Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1098516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$656,367
Up $139,718 (+27%) from 2021
Net Assets
Up$450,642
Up $16,337 (+3.8%) from 2021
Liabilities
Up$205,725
Up $123,381 (+150%) from 2021
Revenue
Up$451,480
Up $359,275 (+390%) from 2021
Expenses
Up$435,143
Up $265,371 (+156%) from 2021
Net Income
Up$16,337
Up $93,904 (+121%) from 2021
Fully maintained and operated volunteer fire department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,771 | $503,707 | ▲ $43,936 |
| Cash and Non-Interest-Bearing Accounts | $15,973 | $111,664 | ▲ $95,691 |
| Savings and Temporary Cash Investments | $75 | $76 | ▲ $1 |
| Total Assets | $516,649 | $656,367 | ▲ $139,718 |
| Other Assets Total | $40,830 | $40,920 | ▲ $90 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,393 | $170,706 | ▲ $89,313 |
| Other Liabilities | $951 | $35,019 | ▲ $34,068 |
| Total Liabilities | $82,344 | $205,725 | ▲ $123,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,305 | $410,642 | ▲ $16,337 |
| Net Assets With Donor Restrictions | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $434,305 | $450,642 | ▲ $16,337 |
| Total Liabilities and Net Assets / Fund Balance | $516,649 | $656,367 | ▲ $139,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $241,297 | $1,039,054 | $1,280,351 |
| Equipment | $139,910 | $907,115 | $1,047,025 |
| Buildings | $0 | $484,586 | $484,586 |
| Land | $122,500 | - | $122,500 |
| Other Assets Org | $920 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wriston Ii | Fire Chief | PT | $29,610 | $29,610 |
| Name | Title |
|---|---|
| Jeffery Smith | President |
| Sierra Lawson | Vice President |
| Bobby Biggs | Member |
| Joey Mcdaniel | Member |
| Kym Cox | Member |
| Missy Smith | Member |
| Randy Kinder | Member |
| Alan Mccreary | Secretary |
| Tony Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,650 |
| Salaries, Compensation, and Employee Benefits | $178,493 |
| Total Fundraising Expense | $2,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,730 | $140,136 | - | $164,866 |
| Depreciation Depletion | $76,956 | - | - | $76,956 |
| Office Expenses | - | $14,316 | - | $14,316 |
| Payroll Taxes | $2,044 | $11,583 | - | $13,627 |
| Insurance | $10,855 | $1,916 | - | $12,771 |
| Occupancy | $1,514 | $7,784 | $1,514 | $10,812 |
| Other Expenses | $6,548 | $7,692 | - | $6,548 |
| Interest | $3,394 | $377 | - | $3,771 |
| Advertising | $293 | $1,670 | $293 | $2,256 |
| Conferences and Meetings | - | $2,131 | - | $2,131 |
| Travel | $1,706 | - | - | $1,706 |
| All Other Expenses | - | - | $1,084 | $1,084 |
| Total Functional Expenses | $203,130 | $229,122 | $2,891 | $435,143 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $26,493 |
| Gaming Direct Expenses | $12,393 |
| Fundraising Direct Expenses | $3,006 |
| Fundraising Gross Income | $204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession | $204 | $204 | $3,006 | $-2,802 |
| Total Events | $204 | $204 | $3,006 | $-2,802 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $35,019 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FULLY MAINTAINED AND OPERATED VOLUNTEER FIRE DEPARTMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2256 |
| IRS990/AllOtherContributionsAmt | 0 | 43267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1084 |
| 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 | 15973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2071 |
| IRS990/CYOtherExpensesAmt | 0 | 256650 |
| IRS990/CYOtherRevenueAmt | 0 | 34887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178493 |
| IRS990/CYTotalExpensesAmt | 0 | 435143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76956 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203130 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | TONY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIERRA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISSY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY BIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29610 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| 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 | 3006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12393 |
| IRS990/GamingGrossIncomeAmt | 0 | 26493 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 156624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12771 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/InterestGrp/TotalAmt | 0 | 3771 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2430755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2934462 |
| 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 | 81393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2802 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40830 |
| 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 | 13251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22239 |
| IRS990/OtherRevenueTotalAmt | 0 | 22239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169401 |
| IRS990/PYOtherRevenueAmt | 0 | 16213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371 |
| IRS990/PYTotalExpensesAmt | 0 | 169772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 92205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 484586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 907115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1047025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 241297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1039054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1280351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BECKLEY AREA FOUNDATION DESIGNATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOARD OF DIRECTORS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35019 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 15438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3006 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 12874 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 80596 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 93470 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 115123 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 26715 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 106428 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 133143 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18020 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 12992 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 690 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 13682 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6608 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7971 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1363 |
| 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 | 516649 |
| IRS990/TotalAssetsEOYAmt | 0 | 656367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 199891 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2891 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450642 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29610 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/TravelGrp/TotalAmt | 0 | 1706 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.