Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 31-1098516 • 501(c)4 • Bradley, WV
Profile
Fully maintained and operated volunteer fire department.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$953,247
Up $261,382 (+38%) from 2023
Liabilities
Up$1,116,059
Up $619,055 (+125%) from 2023
Net Assets
Down-$162,812
Down $357,673 (-184%) from 2023
Revenue
Up$1,398,165
Up $434,686 (+45%) from 2023
Expenses
Up$1,755,838
Up $536,578 (+44%) from 2023
Net Income
Down-$357,673
Down $101,892 (-40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fully maintained and operated volunteer fire department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,683 | $822,369 | ▲ $293,686 |
| Cash and Non-Interest-Bearing Accounts | $122,186 | $83,947 | ▼ $38,239 |
| Savings and Temporary Cash Investments | $76 | $6,011 | ▲ $5,935 |
| Total Assets | $691,865 | $953,247 | ▲ $261,382 |
| Other Assets Total | $40,920 | $40,920 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $372,886 | $746,050 | ▲ $373,164 |
| Other Liabilities | $124,118 | $370,009 | ▲ $245,891 |
| Total Liabilities | $497,004 | $1,116,059 | ▲ $619,055 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $40,000 | $40,000 | → $0 |
| Net Assets Without Donor Restrictions | $154,861 | $-202,812 | ▼ $357,673 |
| Total Net Assets Fund Balance | $194,861 | $-162,812 | ▼ $357,673 |
| Total Liabilities and Net Assets / Fund Balance | $691,865 | $953,247 | ▲ $261,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $398,552 | $1,082,957 | $1,481,509 |
| Leasehold Improvements | $301,317 | $1,079,034 | $1,380,351 |
| Buildings | $0 | $484,586 | $484,586 |
| Land | $122,500 | - | $122,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wriston Ii | Treasurer | FT | $65,329 | $65,329 |
| Sierra Lawson | Member | FT | $61,539 | $61,539 |
| Chris Lawson | Vice President | FT | $52,241 | $52,241 |
| Jeffery Smith | President | FT | $47,696 | $47,696 |
| Michael Smith | Member | FT | $40,368 | $40,368 |
| Melissa Smith | Member | FT | $39,372 | $39,372 |
| Name | Title |
|---|---|
| Bobby Biggs | Member |
| Joey Mcdaniel | Member |
| Kym Cox | Member |
| Alan Mccreary | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,131 |
| Other Expenses | $644,707 |
| Total Fundraising Expense | $11,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,947 | $611,701 | - | $719,648 |
| Current Officers, Directors, Trustees, and Key Employees | $45,982 | $260,563 | - | $306,545 |
| Depreciation Depletion | $140,798 | - | - | $140,798 |
| Payroll Taxes | $12,741 | $72,197 | - | $84,938 |
| Occupancy | $9,663 | $49,693 | $9,663 | $69,019 |
| Insurance | $29,970 | $5,289 | - | $35,259 |
| Interest | $30,212 | $3,357 | - | $33,569 |
| Office Expenses | - | $29,344 | - | $29,344 |
| Conferences and Meetings | - | $12,598 | - | $12,598 |
| Travel | $10,370 | - | - | $10,370 |
| Other Expenses | $7,537 | $57,065 | - | $7,537 |
| All Other Expenses | - | - | $1,645 | $1,645 |
| Advertising | $50 | $287 | $50 | $387 |
| Total Functional Expenses | $541,794 | $1,202,686 | $11,358 | $1,755,838 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $51,903 |
| Gaming Direct Expenses | $31,576 |
| Fundraising Direct Expenses | $8,357 |
| Fundraising Gross Income | $5,978 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession | $5,978 | $5,978 | $8,357 | $-2,379 |
| Total Events | $5,978 | $5,978 | $8,357 | $-2,379 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $370,009 |
“The independent cpa firm that prepares the form 990 provides a draft copy of the return for review and approval prior to being filed.”
“The organization annually files its governing documents with the raleigh county commission. All documents, including conflict of interest policy and financial statements are available to the public upon request.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FULLY MAINTAINED AND OPERATED VOLUNTEER FIRE DEPARTMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387 |
| IRS990/AllOtherContributionsAmt | 0 | 2992 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048772340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 644707 |
| IRS990/CYOtherRevenueAmt | 0 | 29808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111131 |
| IRS990/CYTotalExpensesAmt | 0 | 1755838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140798 |
| IRS990/Desc | 0 | FULLY MAINTAINED AND OPERATED VOLUNTEER FIRE DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 541794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WRISTON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIERRA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40368 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5978 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 31576 |
| IRS990/GamingGrossIncomeAmt | 0 | 51903 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 158946 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1438098 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35259 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30212 |
| IRS990/InterestGrp/TotalAmt | 0 | 33569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3468946 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FULLY MAINTAINED AND OPERATED VOLUNTEER FIRE DEPARTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 372886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 746050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -162812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2379 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 20327 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20327 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -202812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/OtherRevenueTotalAmt | 0 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEREK WRISTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 487100 |
| IRS990/PYOtherRevenueAmt | 0 | 49974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732160 |
| IRS990/PYTotalExpensesAmt | 0 | 1219260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 963479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1218279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6011 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1082957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1481509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 301317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1079034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1380351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370009 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8357 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 45961 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 148320 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 194281 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 255780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 72378 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 200176 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 272554 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16774 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 34863 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1705 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 36568 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15642 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24931 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9289 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFFERY SMITH |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BRADLEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 25818 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDEPENDENT CPA FIRM THAT PREPARES THE FORM 990 PROVIDES A DRAFT COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY FILES ITS GOVERNING DOCUMENTS WITH THE RALEIGH COUNTY COMMISSION. ALL DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 691865 |
| IRS990/TotalAssetsEOYAmt | 0 | 953247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161938 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1202686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1755838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1116059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1116059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -162812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1206419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 306545 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1218279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1398165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10370 |
| IRS990/TravelGrp/TotalAmt | 0 | 10370 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990/USAddress/CityNm | 0 | BRADLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25818 |
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