Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,696,214
Up $43,607 (+2.6%) from 2017
Net Assets
Up$1,496,214
Up $93,607 (+6.7%) from 2017
Liabilities
Down$200,000
Down $50,000 (-20%) from 2017
Revenue
Up$263,229
Up $32,111 (+14%) from 2017
Expenses
Down$166,861
Down $7,130 (-4.1%) from 2017
Net Income
Up$96,368
Up $39,241 (+69%) from 2017
Provision of fire and emergency services and fire safety education.
EMERGENCY FIREFIGHTING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $980,812 | $919,790 | ▼ $61,022 |
| Savings and Temporary Cash Investments | $498,834 | $643,449 | ▲ $144,615 |
| Investments in Publicly Traded Securities | $129,945 | $132,315 | ▲ $2,370 |
| Accounts Receivable | $42,356 | - | - |
| Cash and Non-Interest-Bearing Accounts | $660 | $660 | → $0 |
| Total Assets | $1,652,607 | $1,696,214 | ▲ $43,607 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $200,000 | ▼ $50,000 |
| Total Liabilities | $250,000 | $200,000 | ▼ $50,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,402,607 | $1,496,214 | ▲ $93,607 |
| Total Net Assets Fund Balance | $1,402,607 | $1,496,214 | ▲ $93,607 |
| Total Liabilities and Net Assets / Fund Balance | $1,652,607 | $1,696,214 | ▲ $43,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $594,133 | $925,479 | $1,519,612 |
| Buildings | $229,560 | $330,914 | $560,474 |
| Land | $90,380 | - | $90,380 |
| Other Land Buildings | $5,717 | $595 | $6,312 |
| Name | Title |
|---|---|
| Layne King | Chairman/pre |
| Bruce Brooks | Board Member |
| Eric Wilson | Board Member |
| Jeff Brooks | Board Member |
| Jeremy Ramsey | Board Member |
| Steve Reese | Board Member |
| Mike Wilson | Sectretary |
| David a Fiske | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,861 |
| Total Fundraising Expense | $2,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,074 | $1,538 | $2,308 | $76,920 |
| All Other Expenses | $11,077 | $7,749 | - | $18,826 |
| Insurance | $15,571 | $410 | $410 | $16,391 |
| Interest | $9,083 | - | - | $9,083 |
| Other Expenses | $7,020 | - | - | $7,020 |
| Office Expenses | $539 | $269 | $269 | $1,077 |
| Information Technology | - | $1,069 | - | $1,069 |
| Total Functional Expenses | $152,839 | $11,035 | $2,987 | $166,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $193,746 |
| Total Expenses per Form 990 | $166,861 |
| Expenses Not Reported on Form 990 | $103,805 |
| Expenses per Audited Statements | $89,941 |
| Expenses Not Reported on Financial Statements | $76,920 |
| Other Expense Adjustments | $76,920 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,319 |
| Fundraising Direct Expenses | $37,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $45,588 | $45,588 | $12,952 | $32,636 |
| Dinners | $19,731 | $19,731 | $1,574 | $18,157 |
| Total Events | $65,319 | $65,319 | $37,907 | $27,412 |
“Mike wilson eric wilson secretary board member father/son”
“Form 990 and any attachments are reviewed by the treasurer prior to filing.”
“Governing documents are available to the public at the company's office.”
“Vehicle fuel 4,517 0 0 fuel 3,114 0 0 other management/genersl 0 2,696 0 medical supplies 2,151 0 0 station food/meals 0 2,052 0 volunteer retention 0 1,050 0 donations 0 1,015 0 awards/recognition 0 815 0 training 467 0 0 sign (911) expenses 442 0 0 equipment maintenance 386 0 0 bank charges 0 121 0 total 11,077 7,749 0”
“The company utilizes the accrual method of accounting for form 990 reporting. This allows the company to show fixed assets and associated accumulated depreciation.”
“Direct fundraising expense 37,907”
“RECEIVABLES -42,356”
“Capital assets 15,898 direct fundraising expenses 37,907 principal debt 50,000”
“Depreciation expense 76,920”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY FIREFIGHTING |
| IRS990/AllOtherContributionsAmt | 0 | 24464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18826 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAYNE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403772888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 RAPHINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPHINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17625 |
| IRS990/CYOtherExpensesAmt | 0 | 166861 |
| IRS990/CYOtherRevenueAmt | 0 | 73931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2308 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76920 |
| IRS990/Desc | 0 | PROVIDE 24 HOUR EMERGENCY SERVICES IN THE RAPHINE, VIRGINIA AREA AND SURROUNDING ROCKBRIDGE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAYNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65319 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 147209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 301136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1069 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/InterestGrp/TotalAmt | 0 | 9083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 132315 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2176778 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF FIRE AND EMERGENCY SERVICES AND FIRE SAFETY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1496214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27412 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27912 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27912 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VOLUNTARY INCENTIVE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1703 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 18607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAYNE KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4675 |
| IRS990/PYOtherExpensesAmt | 0 | 173991 |
| IRS990/PYOtherRevenueAmt | 0 | 60510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57127 |
| IRS990/PYTotalExpensesAmt | 0 | 173991 |
| IRS990/PYTotalRevenueAmt | 0 | 231118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96368 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27912 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643449 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 346,780 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 794052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 346780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 794052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1294253 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 594133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 925479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1519612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103805 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 76920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90380 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2761 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103805 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 76920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6312 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37907 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -42356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -42356 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE 37,907 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES -42,356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSETS 15,898 DIRECT FUNDRAISING EXPENSES 37,907 PRINCIPAL DEBT 50,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 76,920 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37907 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNERS |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE WILSON ERIC WILSON SECRETARY BOARD MEMBER FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND ANY ATTACHMENTS ARE REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE FUEL 4,517 0 0 FUEL 3,114 0 0 OTHER MANAGEMENT/GENERSL 0 2,696 0 MEDICAL SUPPLIES 2,151 0 0 STATION FOOD/MEALS 0 2,052 0 VOLUNTEER RETENTION 0 1,050 0 DONATIONS 0 1,015 0 AWARDS/RECOGNITION 0 815 0 TRAINING 467 0 0 SIGN (911) EXPENSES 442 0 0 EQUIPMENT MAINTENANCE 386 0 0 BANK CHARGES 0 121 0 TOTAL 11,077 7,749 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200000 |
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| IRS990/TotalVolunteersCnt | 0 | 35 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1496214 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2130 RAPHINE ROAD |
| IRS990/USAddress/CityNm | 0 | RAPHINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAYNE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403772888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPHINE VOLUNTEER FIRE COMPANY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.