Civic Intelligence

Raphine Volunteer Fire Company

990 • Fiscal year 2017 • EIN 23-7419385

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

PO Box 142Raphine, VA 24472

(540) 377-2888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,652,607

Up $313,427 (+23%) from 2016

Net Assets

Up

$1,402,607

Up $63,427 (+4.7%) from 2016

Liabilities

Up

$250,000

Up $250,000 from 2016

Revenue

Up

$231,118

Up $42,364 (+22%) from 2016

Expenses

Up

$173,991

Up $29,277 (+20%) from 2016

Net Income

Up

$57,127

Up $13,087 (+30%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,124Liabilities 2010: $103,733Net Assets 2010: $1,145,3912010Assets 2011: $1,169,610Liabilities 2011: $0Net Assets 2011: $1,169,6102011Assets 2014: $1,203,083Liabilities 2014: $0Net Assets 2014: $1,203,0832014Assets 2015: $1,302,531Liabilities 2015: $0Net Assets 2015: $1,302,5312015Assets 2016: $1,339,180Liabilities 2016: $0Net Assets 2016: $1,339,1802016Assets 2017: $1,652,607Liabilities 2017: $250,000Net Assets 2017: $1,402,6072017Assets 2018: $1,696,214Liabilities 2018: $200,000Net Assets 2018: $1,496,2142018Assets 2019: $1,726,347Liabilities 2019: $150,000Net Assets 2019: $1,576,3472019Assets 2020: $1,750,062Liabilities 2020: $100,000Net Assets 2020: $1,650,0622020Assets 2021: $1,939,583Liabilities 2021: $100,000Net Assets 2021: $1,839,5832021Assets 2022: $1,924,504Liabilities 2022: $0Net Assets 2022: $1,924,5042022Assets 2023: $2,003,972Liabilities 2023: $0Net Assets 2023: $2,003,9722023Assets 2024: $2,161,970Liabilities 2024: $0Net Assets 2024: $2,161,9702024

Highlighted filing

2017

Assets$1,652,607
Liabilities$250,000
Net Assets$1,402,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $197,5552010Expenses 2011: $223,1362011Revenue 2014: $186,256Expenses 2014: $176,730Net Income 2014: $9,5262014Revenue 2015: $256,744Expenses 2015: $148,127Net Income 2015: $108,6172015Revenue 2016: $188,754Expenses 2016: $144,714Net Income 2016: $44,0402016Revenue 2017: $231,118Expenses 2017: $173,991Net Income 2017: $57,1272017Revenue 2018: $263,229Expenses 2018: $166,861Net Income 2018: $96,3682018Revenue 2019: $276,973Expenses 2019: $199,304Net Income 2019: $77,6692019Revenue 2020: $250,924Expenses 2020: $165,710Net Income 2020: $85,2142020Revenue 2021: $317,161Expenses 2021: $154,164Net Income 2021: $162,9972021Revenue 2022: $275,524Expenses 2022: $165,608Net Income 2022: $109,9162022Revenue 2023: $302,004Expenses 2023: $221,739Net Income 2023: $80,2652023Revenue 2024: $316,478Expenses 2024: $165,815Net Income 2024: $150,6632024

Highlighted filing

2017

Revenue$231,118
Expenses$173,991
Net Income$57,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$270,869
Mission and Program Overview

Mission

Provision of fire and emergency services and fire safety education.

EMERGENCY FIREFIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,157$980,812▲ $196,655
Savings and Temporary Cash Investments$245,726$498,834▲ $253,108
Investments in Publicly Traded Securities$119,714$129,945▲ $10,231
Accounts Receivable$13,724$42,356▲ $28,632
Cash and Non-Interest-Bearing Accounts$175,859$660▼ $175,199
Total Assets$1,339,180$1,652,607▲ $313,427
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Total Liabilities$0$250,000▲ $250,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,180$1,402,607▲ $63,427
Total Net Assets Fund Balance$1,339,180$1,402,607▲ $63,427
Total Liabilities and Net Assets / Fund Balance$1,339,180$1,652,607▲ $313,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636,147$869,262$1,505,409
Buildings$248,267$310,512$558,779
Land$90,380-$90,380
Other Land Buildings$6,018$294$6,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Layne KingChairman/pre
Eric WilsonBoard Member
Jeff BrooksBoard Member
Jeremy RamseyBoard Member
Steve ReeseBoard Member
Mike WilsonSecretary
David a FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,933
Program Service Revenue
$0
Investment Income
$4,675
Other Revenue
$60,510
All Other Contributions
$25,107
Change in Net Assets
$57,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,485
Revenue Not Reported on Financial Statements
$28,633
Revenue Not Reported on Form 990
$296,051
Other Revenue Adjustments
$28,633
Total Revenue per Audited Statements
$498,536
Total Revenue per Form 990
$231,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,991
Total Fundraising Expense$3,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,908$1,538$2,303$76,749
All Other Expenses$10,205$7,774-$17,979
Insurance$15,301$403$403$16,107
Interest$7,611--$7,611
Other Expenses$6,054--$6,054
Office Expenses$1,160$581$581$2,322
Information Technology-$1,269-$1,269
Total Functional Expenses$159,139$11,565$3,287$173,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,396
Expenses Not Reported on Form 990$313,154
Total Expenses per Form 990$173,991
Expenses per Audited Statements$97,242
Expenses Not Reported on Financial Statements$76,749
Other Expense Adjustments$76,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,455
Fundraising Direct Expenses$39,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$50,244$50,244$13,782$36,462
Dinners$21,211$21,211$2,995$18,216
Total Events$71,455$71,455$39,751$31,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mike wilson eric wilson secretary board member father/son

Form 990, Page 6, Part VI, Line 11B

Form 990 and any attachments are reviewed by the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public at the company's office.

Filing and Contact Details

Filer

Filer Name
Raphine Volunteer Fire Company
EIN
23-7419385
Phone
5403772888
Address
PO BOX 142, RAPHINE, VA 24472

Signing Officer

Name
David a Fiske
Title
Treasurer
Phone
5403772888
Signed
2018-01-12

Organization Details

Principal Officer
David a Fiske
Formed
1948
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
36

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fuel 5,643 0 0 other management/general 0 3,239 0 medical supplies 2,177 0 0 station food/meals 0 1,783 0 training 1,368 0 0 awards/recognition 0 941 0 donations 0 875 0 equipment maintenance 875 0 0 volunteer retention 0 738 0 bank charges 0 198 0 travel 142 0 0 total 10,205 7,774 0

Form 990, Part XII

The company utilizes the accrual method of accounting for form 990 reporting. This allows the company to show fixed assets and associated accumulated depreciation.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loan proceeds 250,000 direct fundraising expense 39,751

Schedule D, Page 4, Part XI, Line 4B

RECEIVABLES, NET 28,633

Schedule D, Page 4, Part XII, Line 2D

Capital assets 273,403 direct fundraising expense 39,751

Schedule D, Page 4, Part XII, Line 4B

Depreciation expense 76,749

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt013724
IRS990/AccountsReceivableGrp/EOYAmt042356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY FIREFIGHTING
IRS990/AllOtherContributionsAmt025107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010205
IRS990/AllOtherExpensesGrp/TotalAmt017979
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID A FISKE
IRS990/BooksInCareOfDetail/PhoneNum05403772888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 RAPHINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPHINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024472
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175859
IRS990/CashNonInterestBearingGrp/EOYAmt0660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04675
IRS990/CYOtherExpensesAmt0173991
IRS990/CYOtherRevenueAmt060510
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173991
IRS990/CYTotalFundraisingExpenseAmt03287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02303
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072908
IRS990/DepreciationDepletionGrp/TotalAmt076749
IRS990/Desc0PROVIDE 24 HOUR EMERGENCY SERVICES IN THE RAPHINE, VIRGINIA AREA AND SURROUNDING ROCKBRIDGE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAYNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039751
IRS990/FundraisingGrossIncomeAmt071455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0140826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270869
IRS990/GrossRentsGrp/RealAmt026968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01269
IRS990/InformationTechnologyGrp/TotalAmt01269
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt015301
IRS990/InsuranceGrp/TotalAmt016107
IRS990/InterestGrp/ProgramServicesAmt07611
IRS990/InterestGrp/TotalAmt07611
IRS990/InvestmentIncomeGrp/ExclusionAmt04675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980812
IRS990/LandBldgEquipCostOrOtherBssAmt02160880
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF FIRE AND EMERGENCY SERVICES AND FIRE SAFETY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01339180
IRS990/NetAssetsOrFundBalancesEOYAmt01402607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026968
IRS990/NetUnrlzdGainsLossesInvstAmt06300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt01160
IRS990/OfficeExpensesGrp/TotalAmt02322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt025247
IRS990/OtherExpensesGrp/ProgramServicesAmt112947
IRS990/OtherExpensesGrp/ProgramServicesAmt27706
IRS990/OtherExpensesGrp/ProgramServicesAmt36054
IRS990/OtherExpensesGrp/TotalAmt025247
IRS990/OtherExpensesGrp/TotalAmt112947
IRS990/OtherExpensesGrp/TotalAmt27706
IRS990/OtherExpensesGrp/TotalAmt36054
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01838
IRS990/OtherRevenueTotalAmt01838
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A FISKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010934
IRS990/PYOtherExpensesAmt0144714
IRS990/PYOtherRevenueAmt047257
IRS990/PYRevenuesLessExpensesAmt044040
IRS990/PYTotalExpensesAmt0144714
IRS990/PYTotalRevenueAmt0188754
IRS990/ReconcilationRevenueExpnssAmt057127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 354,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59490
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt0758439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758439
IRS990ScheduleA/TotalSupportAmt01274934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558779
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505409
IRS990ScheduleD/ExpensesNotReportedAmt0313154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076749
IRS990ScheduleD/ExpensesSubtotalAmt097242
IRS990ScheduleD/LandGrp/BookValueAmt090380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06300
IRS990ScheduleD/OtherExpensesIncludedAmt0313154
IRS990ScheduleD/OtherExpensesNotIncludedAmt076749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06312
IRS990ScheduleD/OtherRevenueAmt0289751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028633
IRS990ScheduleD/RevenueNotReportedAmt0296051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028633
IRS990ScheduleD/RevenueSubtotalAmt0202485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 250,000 DIRECT FUNDRAISING EXPENSE 39,751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES, NET 28,633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSETS 273,403 DIRECT FUNDRAISING EXPENSE 39,751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 76,749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980812
IRS990ScheduleD/TotalExpensesPerForm990Amt0173991
IRS990ScheduleD/TotalRevenuePerForm990Amt0231118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410396
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE WILSON ERIC WILSON SECRETARY BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANY ATTACHMENTS ARE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 5,643 0 0 OTHER MANAGEMENT/GENERAL 0 3,239 0 MEDICAL SUPPLIES 2,177 0 0 STATION FOOD/MEALS 0 1,783 0 TRAINING 1,368 0 0 AWARDS/RECOGNITION 0 941 0 DONATIONS 0 875 0 EQUIPMENT MAINTENANCE 875 0 0 VOLUNTEER RETENTION 0 738 0 BANK CHARGES 0 198 0 TRAVEL 142 0 0 TOTAL 10,205 7,774 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY UTILIZES THE ACCRUAL METHOD OF ACCOUNTING FOR FORM 990 REPORTING. THIS ALLOWS THE COMPANY TO SHOW FIXED ASSETS AND ASSOCIATED ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339180
IRS990/TotalAssetsEOYAmt01652607
IRS990/TotalAssetsGrp/BOYAmt01339180
IRS990/TotalAssetsGrp/EOYAmt01652607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402607
IRS990/TotalProgramServiceExpensesAmt0159139
IRS990/TotalRevenueGrp/ExclusionAmt031643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231118
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01339180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01402607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 RAPHINE ROAD
IRS990/USAddress/CityNm0RAPHINE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024472
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A FISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403772888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHINE VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0237419385
ReturnHeader/Filer/PhoneNum05403772888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0RAPHINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings