Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.47x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$288,223
Up $2,018 (+0.7%) from 2021
Net Assets
Up-$424,589
Up $24,881 (+5.5%) from 2021
Liabilities
Down$712,812
Down $22,863 (-3.1%) from 2021
Revenue And Expenses
Revenue
Up$112,252
Up $6,097 (+5.7%) from 2021
Expenses
Up$87,371
Up $17,395 (+25%) from 2021
Net Income
Down$24,881
Down $11,298 (-31%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $112,252
Mission and Program Overview
Mission
Volunteer Fire Deparment providing fire protection,safety, and education to members of our community. Calls consist of first respond er calls, fire suppression, motor vehicle accidents, and mutual aid.
Provides fire protection and education to our community First responder and mutual aid to other fire deparments in Wyoming Co
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,785 | $240,203 | ▼ $12,582 |
| Cash and Non-Interest-Bearing Accounts | $21,773 | $36,417 | ▲ $14,644 |
| Other Notes and Loans Receivable, Net | $9,851 | $9,851 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,752 | $1,752 | → $0 |
| Inventories for Sale or Use | $44 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-449,470 | $-424,589 | ▲ $24,881 |
| Total Assets | $286,205 | $288,223 | ▲ $2,018 |
| Liabilities | |||
| Other Liabilities | $491,474 | $491,474 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $238,467 | $221,338 | ▼ $17,129 |
| Accounts Payable and Accrued Expenses | $5,734 | - | - |
| Total Liabilities | $735,675 | $712,812 | ▼ $22,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-449,470 | $-424,589 | ▲ $24,881 |
| Total Liabilities and Net Assets / Fund Balance | $286,205 | $288,223 | ▲ $2,018 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,539 | $138,461 | - |
| Other Land Buildings | $48,370 | $526,603 | - |
| Equipment | $10,183 | $27,488 | - |
| Leasehold Improvements | $20,111 | $2,702 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Darren W Stapleton | PresidentChief |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,357
- Program Service Revenue
- $10,893
- Investment Income
- $2
- Other Revenue
- $36,000
- All Other Contributions
- $65,357
- Change in Net Assets
- $24,881
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $86,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $27,145 | - | $27,145 |
| Other Expenses | $19,622 | - | - | $19,622 |
| Occupancy | $11,410 | - | - | $11,410 |
| Fees for Services Accounting | - | $5,978 | - | $5,978 |
| Information Technology | - | $3,998 | - | $3,998 |
| Office Expenses | - | $3,097 | - | $3,097 |
| Fees for Services Management | - | $2,621 | - | $2,621 |
| Insurance | $779 | - | - | $779 |
| Benefits to Members | $700 | - | - | $700 |
| Advertising | $500 | - | - | $500 |
| Interest | $401 | - | - | $401 |
| Total Functional Expenses | $44,532 | $42,839 | $0 | $87,371 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wv State Withholding | $27,840 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“N/A”
Part VI Line 1A
“N/A”
Part VI Line 11B
“Gov.body is provided copy of financials. Digital ledgers/journals”
Part VI Line 11B
“available. Members review, question, and approve.”
Part VI Line 19
“Yes, all documents are available upon written request. Documents”
Part VI Line 19
“are provided within a timely manner.”
Part VIII, 1F
“This income consists of money received from Wyoming county and”
Part VIII, 1F
“and the state of WV Fire Marshall's office. The county money”
Part VIII, 1F
“($8500) can be used for most fire department expenses. The money”
Part VIII, 1F
“provided by the State Fire Marhall's office (funds are given to”
Part VIII, 1F
“the Fire Marshall's office from insurance surcharges paid to the”
Part VIII, 1F
“state from insurance companies). These funds are governed by”
Part VIII, 1F
“the legislature with stipulations on what these funds may cover.”
Part VIII, 1F
“Each fire department must provide to the state annually a state-”
Part VIII, 1F
“ment which is audited by the legislature division.”
Part VIII, 2A
“Income is from billing of house fires; motor vehicle accidents,”
Part VIII, 2A
“and first responder calls. Money is paid by home/auto owners”
Part VIII, 2A
“insurance.”
Filing and Contact Details
Filer
- Filer Name
- Upper Laurel Fire & Ambulance Inc
- EIN
- 36-4576413
- In Care Of
- % Darren W Stapleton
- Phone
- 3042944400
- Address
- PO BOX 59, JESSE, WV 24849
Signing Officer
- Name
- Darren W Stapleton
- Title
- PresidentChief
- Phone
- 3042944400
- Signed
- 2023-11-15
Organization Details
- Principal Officer
- Darren W Stapleton
- Formed
- 2005
- Legal Domicile
- Wv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 43
Supplemental Narrative
Additional Explanations
Part V, B 11-B
“Meeting is held by the governing body where each member is”
Part V, B 11-B
“provided a copy of financials. Digital ledgers/journals are”
Part V, B 11-B
“available. Members have the opportunity to review, question,”
Part V, B 11-B
“the information. Once reviewed and approved, 990 is filed.”
Part V, C 18-19
“All policies and procedures are agreed upon by the governing body”
Part V, C 18-19
“Upon acceptance of policies/procedures, they are available for”
Part V, C 18-19
“inspection by the public by notifying the chief. Financial”
Part V, C 18-19
“documents may also be reviewed by the public upon request.”
Part V, C 18-19
“Request should be in writing specifying what documents are wanted”
Part V, C 18-19
“or needed. This request should be sent to Upper Laurel Fire &”
Part V, C 18-19
“Ambulance, Box 59, Jesse, WV 24849 or hand delivered to”
Part V, C 18-19
“7534 Popar Gap Road, Glen Fork, WV 25845. Most documents can be”
Part V, C 18-19
“provided within the week, others may take up to two weeks to gather”
Part V, C 18-19
“depending on the document requested.”
Raw XML Appendix387 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides fire protection and education to our community First responder and mutual aid to other fire deparments in Wyoming Co |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 65357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 700 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Upper Laurel Fire & Ambulance Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047638702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jesse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24849 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 700 |
| IRS990/CYContributionsGrantsAmt | 0 | 65357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 86671 |
| IRS990/CYOtherRevenueAmt | 0 | 36000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 87371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27145 |
| IRS990/Desc | 0 | Support and donations enable the volunteer fire department to provide protection, safety, and education to the members of our community. The community consists of approx 138 sq miles of rural area. Calls consist of first responder, fire suppression, motor vehicle accidents and mutual aid to other Wyoming county fire departments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 44532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5978 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN W STAPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentChief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 112252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/InterestGrp/TotalAmt | 0 | 401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935457 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | Volunteer Fire Deparment providing fire protection,safety, and education to members of our community. Calls consist of first respond er calls, fire suppression, motor vehicle accidents, and mutual aid. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -449470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -424589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE DEPT SUPPLIES/EQUIP/UNI |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP MAINTENANCE/FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 491474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9851 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1752 |
| IRS990/PrincipalOfficerNm | 0 | DARREN W STAPLETON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE DEPT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2600 |
| IRS990/PYContributionsGrantsAmt | 0 | 64237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 67376 |
| IRS990/PYOtherRevenueAmt | 0 | 29500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36179 |
| IRS990/PYTotalExpensesAmt | 0 | 69976 |
| IRS990/PYTotalRevenueAmt | 0 | 106155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46895 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -424589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64084 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66752 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 464817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138461 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27488 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37671 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 463634 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 526603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 574973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WV STATE WITHHOLDING |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491474 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Gov.body is provided copy of financials. Digital ledgers/journals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | available. Members review, question, and approve. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yes, all documents are available upon written request. Documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | are provided within a timely manner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting is held by the governing body where each member is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | provided a copy of financials. Digital ledgers/journals are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | available. Members have the opportunity to review, question, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | the information. Once reviewed and approved, 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | All policies and procedures are agreed upon by the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Upon acceptance of policies/procedures, they are available for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | inspection by the public by notifying the chief. Financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | documents may also be reviewed by the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Request should be in writing specifying what documents are wanted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | or needed. This request should be sent to Upper Laurel Fire & |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Ambulance, Box 59, Jesse, WV 24849 or hand delivered to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 7534 Popar Gap Road, Glen Fork, WV 25845. Most documents can be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | provided within the week, others may take up to two weeks to gather |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | depending on the document requested. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | This income consists of money received from Wyoming county and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | and the state of WV Fire Marshall's office. The county money |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ($8500) can be used for most fire department expenses. The money |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | provided by the State Fire Marhall's office (funds are given to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | the Fire Marshall's office from insurance surcharges paid to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | state from insurance companies). These funds are governed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | the legislature with stipulations on what these funds may cover. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Each fire department must provide to the state annually a state- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ment which is audited by the legislature division. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Income is from billing of house fires; motor vehicle accidents, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | and first responder calls. Money is paid by home/auto owners |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | insurance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART V, B 11-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART V, B 11-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART V, B 11-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART V, B 11-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART V, C 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART VIII, 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART VIII, 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART VIII, 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PART VIII, 2A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286205 |
| IRS990/TotalAssetsEOYAmt | 0 | 288223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65357 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 735675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 712812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 735675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -449470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -424589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44532 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112252 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 59 |
| IRS990/USAddress/CityNm | 0 | Jesse |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 24849 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN W STAPLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentChief |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042944400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER LAUREL FIRE & AMBULANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 364576413 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Darren W Stapleton |
| ReturnHeader/Filer/PhoneNum | 0 | 3042944400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 59 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JESSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24849 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T19:40:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STAPLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $288,223
- Liabilities
- $712,812
- Net assets
- -$424,589
- Revenue
- $112,252
- Expenses
- $87,371
- Net income
- $24,881