Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1098516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$691,865
Up $35,498 (+5.4%) from 2022
Net Assets
Down$194,861
Down $255,781 (-57%) from 2022
Liabilities
Up$497,004
Up $291,279 (+142%) from 2022
Revenue
Up$963,479
Up $511,999 (+113%) from 2022
Expenses
Up$1,219,260
Up $784,117 (+180%) from 2022
Net Income
Down-$255,781
Down $272,118 (-1666%) from 2022
Fully maintained and operated volunteer fire department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $503,707 | $528,683 | ▲ $24,976 |
| Cash and Non-Interest-Bearing Accounts | $111,664 | $122,186 | ▲ $10,522 |
| Savings and Temporary Cash Investments | $76 | $76 | → $0 |
| Total Assets | $656,367 | $691,865 | ▲ $35,498 |
| Other Assets Total | $40,920 | $40,920 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,706 | $372,886 | ▲ $202,180 |
| Other Liabilities | $35,019 | $124,118 | ▲ $89,099 |
| Total Liabilities | $205,725 | $497,004 | ▲ $291,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $410,642 | $154,861 | ▼ $255,781 |
| Net Assets With Donor Restrictions | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $450,642 | $194,861 | ▼ $255,781 |
| Total Liabilities and Net Assets / Fund Balance | $656,367 | $691,865 | ▲ $35,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $321,681 | $1,058,670 | $1,380,351 |
| Equipment | $84,502 | $962,523 | $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 | Treasurer | FT | $53,506 | $53,506 |
| Sierra Lawson | Member | FT | $52,423 | $52,423 |
| Jeffery Smith | President | FT | $49,161 | $49,161 |
| Chris Lawson | Vice President | FT | $45,479 | $45,479 |
| Michael Smith | Member | FT | $36,800 | $36,800 |
| Melissa Smith | Member | FT | $33,304 | $33,304 |
| Name | Title |
|---|---|
| Bobby Biggs | Member |
| Joey Mcdaniel | Member |
| Kym Cox | Member |
| Alan Mccreary | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,160 |
| Other Expenses | $487,100 |
| Total Fundraising Expense | $9,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,738 | $344,180 | - | $404,918 |
| Current Officers, Directors, Trustees, and Key Employees | $40,601 | $230,072 | - | $270,673 |
| Depreciation Depletion | $75,024 | - | - | $75,024 |
| Payroll Taxes | $8,485 | $48,084 | - | $56,569 |
| Occupancy | $6,500 | $33,428 | $6,500 | $46,428 |
| Interest | $37,858 | $4,206 | - | $42,064 |
| Office Expenses | - | $38,712 | - | $38,712 |
| Insurance | $20,689 | $3,651 | - | $24,340 |
| Travel | $9,026 | - | - | $9,026 |
| Conferences and Meetings | - | $4,937 | - | $4,937 |
| Other Expenses | $140,981 | $21,879 | $2,841 | $2,841 |
| Advertising | $48 | $274 | $48 | $370 |
| Total Functional Expenses | $399,950 | $809,921 | $9,389 | $1,219,260 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $74,503 |
| Gaming Direct Expenses | $36,236 |
| Fundraising Direct Expenses | $3,502 |
| Fundraising Gross Income | $139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession | $139 | $139 | $3,502 | $-3,363 |
| Total Events | $139 | $139 | $3,502 | $-3,363 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $124,118 |
“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 | 48 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 370 |
| IRS990/AllOtherContributionsAmt | 0 | 3835 |
| 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 | 111664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487100 |
| IRS990/CYOtherRevenueAmt | 0 | 49974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732160 |
| IRS990/CYTotalExpensesAmt | 0 | 1219260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75024 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399950 |
| 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 | 53506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36800 |
| 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 | 3502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 36236 |
| IRS990/GamingGrossIncomeAmt | 0 | 74503 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 79073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003217 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9950 |
| 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 | 3651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37858 |
| IRS990/InterestGrp/TotalAmt | 0 | 42064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2505779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3034462 |
| 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 | 170706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3363 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 38267 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38267 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38712 |
| 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 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5120 |
| IRS990/OtherRevenueTotalAmt | 0 | 5120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56569 |
| 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 | 830597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2071 |
| IRS990/PYOtherExpensesAmt | 0 | 256650 |
| IRS990/PYOtherRevenueAmt | 0 | 34887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178493 |
| IRS990/PYTotalExpensesAmt | 0 | 435143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 845667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76 |
| 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 | 84502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 962523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1047025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 321681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1058670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1380351 |
| 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 | 124118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124118 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 36108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3502 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 33199 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 203803 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 237002 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 317575 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 82268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 274745 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 357013 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39438 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 48959 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 571 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 49530 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 26035 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 31043 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5008 |
| 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 | 656367 |
| IRS990/TotalAssetsEOYAmt | 0 | 691865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 82908 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 809921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 830597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 270673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 963479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 656367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/TravelGrp/TotalAmt | 0 | 9026 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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