Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 54-0791001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,452,347
Down $46,335 (-1.9%) from 2021
Net Assets
Up$2,452,347
Up $73,665 (+3.1%) from 2021
Liabilities
Down$0
Down $120,000 (-100%) from 2021
Revenue
Down$447,161
Down $218,282 (-33%) from 2021
Expenses
Up$373,496
Up $52,237 (+16%) from 2021
Net Income
Down$73,665
Down $270,519 (-79%) from 2021
Community fire protection and rescue services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,378,682 | $2,452,347 | ▲ $73,665 |
| Land, Buildings, and Equipment, Net | $1,933,261 | $2,055,864 | ▲ $122,603 |
| Savings and Temporary Cash Investments | $271,289 | $226,811 | ▼ $44,478 |
| Cash and Non-Interest-Bearing Accounts | $294,132 | $169,672 | ▼ $124,460 |
| Total Assets | $2,498,682 | $2,452,347 | ▼ $46,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,000 | - | - |
| Total Liabilities | $120,000 | $0 | ▼ $120,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,378,682 | $2,452,347 | ▲ $73,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,498,682 | $2,452,347 | ▼ $46,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,044,587 | $2,902,216 | $4,946,803 |
| Equipment | $11,277 | $1,224,457 | $1,235,734 |
| Name | Title |
|---|---|
| Roger Waller | President |
| Dino Dye | Director |
| Shirley Binsky | Director |
| Susan Hilaski | Director |
| William Richmond | Chief |
| Cindy Rollins | Secretary |
| Ronald Waller | Treasurer |
| Sean Bhatty | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,870 |
| Total Fundraising Expense | $79,595 |
| 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 | - | $109,197 | - | $109,197 |
| Occupancy | $81,990 | - | - | $81,990 |
| Fees for Services Other | - | - | $44,722 | $44,722 |
| Office Expenses | $10,350 | $13,092 | $19,247 | $42,689 |
| Fees for Services Professional Fundraising | - | - | $15,626 | $15,626 |
| Fees for Services Accounting | - | $13,777 | - | $13,777 |
| Insurance | $11,609 | - | - | $11,609 |
| Interest | $7,104 | - | - | $7,104 |
| Conferences and Meetings | $2,442 | - | - | $2,442 |
| All Other Expenses | $920 | $639 | - | $1,559 |
| Other Expenses | $5,456 | $904 | - | $904 |
| Fees for Services Legal | - | $118 | - | $118 |
| Total Functional Expenses | $153,456 | $140,445 | $79,595 | $373,496 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,503,221 |
| Gaming Direct Expenses | $1,306,396 |
| Professional Fundraising Fees | $15,626 |
“Roger l 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.”
“Fund drive mailing & other 0 0 44,722”
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 | 228328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1559 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD WALLER TREASURER |
| 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 | 220033106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 357870 |
| IRS990/CYOtherRevenueAmt | 0 | 218282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 373496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15626 |
| IRS990/CYTotalRevenueAmt | 0 | 447161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109197 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44722 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15626 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 4 | 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 | ROGER WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN BHATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DINO DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY BINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HILASKI |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1306396 |
| IRS990/GamingGrossIncomeAmt | 0 | 1503221 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1758289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/InterestGrp/TotalAmt | 0 | 7104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 27 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4126673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2055864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6182537 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 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/BOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2378682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2452347 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 196825 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 196825 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16918 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16918 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81990 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & SUPPLIES-EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY RELATIONS/OPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MORALE AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 904 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM FEES & REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4539 |
| IRS990/OtherRevenueTotalAmt | 0 | 4539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 305633 |
| IRS990/PYOtherRevenueAmt | 0 | 381147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344184 |
| IRS990/PYTotalExpensesAmt | 0 | 321259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15626 |
| IRS990/PYTotalRevenueAmt | 0 | 665443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16918 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2378682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2452347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ATM FEES & REBATES 17,637 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1323075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6834674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1323075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1323075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1505380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2044587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2902216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4946803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1224457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1235734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2055864 |
| 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 | 155413 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 139787 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 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 | 223042851 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 417600 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 690298 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1107898 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1306396 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 478906 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1024315 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1503221 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 196825 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 174222 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 123792 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 50430 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 12138 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 12138 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 24276 |
| 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 | 155413 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 139787 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROGER L 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/ExplanationTxt | 6 | FUND DRIVE MAILING & OTHER 0 0 44,722 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| 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 | 2498682 |
| IRS990/TotalAssetsEOYAmt | 0 | 2452347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2498682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2452347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228328 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2378682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2452347 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153456 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 218833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447161 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2498682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2452347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7128 COLUMBIA PIKE |
| IRS990/USAddress/CityNm | 0 | ANNANDALE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.