Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 54-0791001 • 501(c)3 • Annandale, VA
Profile
Community fire protection and rescue services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,117,729
Up $453,503 (+17%) from 2023
Liabilities
Up$182,241
Up $182,241 from 2023
Net Assets
Up$2,935,488
Up $271,262 (+10%) from 2023
Revenue
Up$682,489
Up $141,495 (+26%) from 2023
Expenses
Up$411,224
Up $82,109 (+25%) from 2023
Net Income
Up$271,265
Up $59,386 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community fire protection and rescue services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,065,747 | $2,320,718 | ▲ $254,971 |
| Savings and Temporary Cash Investments | $284,848 | $779,651 | ▲ $494,803 |
| Cash and Non-Interest-Bearing Accounts | $313,631 | $17,360 | ▼ $296,271 |
| Total Assets | $2,664,226 | $3,117,729 | ▲ $453,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $182,241 | - |
| Total Liabilities | $0 | $182,241 | ▲ $182,241 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,441,705 | $2,537,596 | ▲ $95,891 |
| Net Assets With Donor Restrictions | $222,521 | $397,892 | ▲ $175,371 |
| Total Net Assets Fund Balance | $2,664,226 | $2,935,488 | ▲ $271,262 |
| Total Liabilities and Net Assets / Fund Balance | $2,664,226 | $3,117,729 | ▲ $453,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,227,209 | $3,143,501 | $5,370,710 |
| Equipment | $93,509 | $1,234,108 | $1,327,617 |
| Name | Title |
|---|---|
| Roger Waller | President |
| Cindy Rollins | Director |
| Dino Dye | Director |
| Sean Bhatty | Director |
| Susan Hilaski | Director |
| William Richmond | Chief |
| Kevin Huthwaite | Secretary |
| Ronald Waller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,598 |
| Total Fundraising Expense | $83,055 |
| Professional Fundraising Fees | $15,626 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $138,032 | - | - | $138,032 |
| Office Expenses | - | $13,748 | $67,429 | $81,177 |
| Conferences and Meetings | $16,325 | - | - | $16,325 |
| Fees for Services Professional Fundraising | - | - | $15,626 | $15,626 |
| Interest | $14,227 | - | - | $14,227 |
| Insurance | $13,560 | - | - | $13,560 |
| Information Technology | - | $12,769 | - | $12,769 |
| Fees for Services Accounting | - | $7,277 | - | $7,277 |
| All Other Expenses | $758 | $3,700 | - | $4,458 |
| Other Expenses | $2,173 | - | - | $2,173 |
| Total Functional Expenses | $290,675 | $37,494 | $83,055 | $411,224 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,957,223 |
| Gaming Direct Expenses | $1,565,875 |
| Professional Fundraising Fees | $15,626 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $191,245 | - | - | - |
| Total Events | $191,245 | - | - | - |
“Roger waller ronald waller president treasurer father & son”
“The organization has one class of members”
“Members of the organization elect the board of directors”
“All payments over 1,500 are approved by members”
“The form 990 is reviewed by the board of directors before it is filed”
“Governing documents and financial statements are available to members of the public 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY FIRE PROTECTION AND RESCUE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 70897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4458 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039411328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7128 COLUMBIA PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 191245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15679 |
| IRS990/CYOtherExpensesAmt | 0 | 395598 |
| IRS990/CYOtherRevenueAmt | 0 | 404668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 411224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15626 |
| IRS990/CYTotalRevenueAmt | 0 | 682489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138032 |
| IRS990/Desc | 0 | FIRE PROTECTION AND RESCUE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222521 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7277 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15626 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN BHATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINO DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HILASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HUTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD WALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 191245 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1565875 |
| IRS990/GamingGrossIncomeAmt | 0 | 1957223 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2261363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14227 |
| IRS990/InterestGrp/TotalAmt | 0 | 14227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 25 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4377609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2065747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2320718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6698327 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12999 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY FIRE PROTECTION AND RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2664226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2935488 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 391348 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 391348 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7601 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2441705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2537596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINT & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OPEN HOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MORALE & WELFARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1202 |
| IRS990/OtherRevenueTotalAmt | 0 | 5719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER WALLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3241 |
| IRS990/PYOtherExpensesAmt | 0 | 313489 |
| IRS990/PYOtherRevenueAmt | 0 | 339070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211879 |
| IRS990/PYTotalExpensesAmt | 0 | 329115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15626 |
| IRS990/PYTotalRevenueAmt | 0 | 540994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271265 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7601 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ATM FEES & REBATES 23,668 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1336358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5199432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1316223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1336358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1512818 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2227209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3143501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5370710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1234108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1327617 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2320718 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MAIL SOLIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 191245 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 175619 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | GERALD STRIDER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15626 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5500 HOLMES RUN PARKWAY APT 219 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 191245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 191245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 191245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191245 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 496453 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 857049 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1353502 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1565875 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 810566 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1146657 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1957223 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 391348 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 193383 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 127038 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 66345 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 9495 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 9495 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 18990 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RONALD WALLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RONALD WALLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7128 COLUMBIA PIKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANNANDALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22003 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GERALD STRIDER FUNDRAISER IS PAID A FIXED AMOUNT |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | GERALD STRIDER FUNDRAISER IS PAID A FIXED AMOUNT |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 191245 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 175619 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROGER WALLER RONALD WALLER PRESIDENT TREASURER FATHER & SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PAYMENTS OVER 1,500 ARE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2664226 |
| IRS990/TotalAssetsEOYAmt | 0 | 3117729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2664226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3117729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262142 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83055 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2664226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2935488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 414628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682489 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2664226 |
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