Civic Intelligence

Colonial Beach Volunteer Fire Department Incorporated

EIN 54-1032230 • 501(c)3 • Colonial Beach, VA

Profile

Operating a volunteer fire department responding to fire and other emergencies within the town of colonialbeach and westmoreland county

312 Colonial AveColonial Beach, VA 22443

www.cbvfd.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,567,232

Down $11,614 (-0.7%) from 2023

Liabilities

Down

$608,924

Down $85,480 (-12%) from 2023

Net Assets

Up

$958,308

Up $73,866 (+8.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$338,930

Down $8,972 (-2.6%) from 2023

Expenses

Down

$265,066

Down $57,576 (-18%) from 2023

Net Income

Up

$73,864

Up $48,604 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,552,842Liabilities 2010: $530,400Net Assets 2010: $1,022,4422010Assets 2011: $1,425,662Liabilities 2011: $496,257Net Assets 2011: $929,4052011Assets 2012: $1,463,187Liabilities 2012: $452,890Net Assets 2012: $1,010,2972012Assets 2013: $1,444,515Liabilities 2013: $425,311Net Assets 2013: $1,019,2042013Assets 2014: $985,323Liabilities 2014: $387,487Net Assets 2014: $597,8362014Assets 2015: $906,177Liabilities 2015: $349,006Net Assets 2015: $557,1712015Assets 2016: $894,077Liabilities 2016: $309,012Net Assets 2016: $585,0652016Assets 2017: $827,348Liabilities 2017: $267,446Net Assets 2017: $559,9022017Assets 2019: $852,423Liabilities 2019: $179,345Net Assets 2019: $673,0782019Assets 2020: $800,960Liabilities 2020: $132,681Net Assets 2020: $668,2792020Assets 2021: $799,181Liabilities 2021: $83,930Net Assets 2021: $715,2512021Assets 2022: $1,623,032Liabilities 2022: $763,451Net Assets 2022: $859,5812022Assets 2023: $1,578,846Liabilities 2023: $694,404Net Assets 2023: $884,4422023Assets 2024: $1,567,232Liabilities 2024: $608,924Net Assets 2024: $958,3082024

Highlighted filing

2024

Assets$1,567,232
Liabilities$608,924
Net Assets$958,308
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $324,8752010Expenses 2011: $320,5622011Revenue 2012: $297,940Expenses 2012: $217,048Net Income 2012: $80,8922012Revenue 2013: $168,365Expenses 2013: $159,458Net Income 2013: $8,9072013Revenue 2014: $198,985Expenses 2014: $216,132Net Income 2014: -$17,1472014Revenue 2015: $193,240Expenses 2015: $248,009Net Income 2015: -$54,7692015Revenue 2016: $235,955Expenses 2016: $208,059Net Income 2016: $27,8962016Revenue 2017: $215,999Expenses 2017: $241,162Net Income 2017: -$25,1632017Revenue 2019: $206,672Expenses 2019: $185,482Net Income 2019: $21,1902019Revenue 2020: $195,942Expenses 2020: $200,742Net Income 2020: -$4,8002020Revenue 2021: $264,768Expenses 2021: $220,330Net Income 2021: $44,4382021Revenue 2022: $379,296Expenses 2022: $234,656Net Income 2022: $144,6402022Revenue 2023: $347,902Expenses 2023: $322,642Net Income 2023: $25,2602023Revenue 2024: $338,930Expenses 2024: $265,066Net Income 2024: $73,8642024

Highlighted filing

2024

Revenue$338,930
Expenses$265,066
Net Income$73,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,567,232
Liabilities
$608,924
Net assets
$958,308
Revenue
$338,930
Expenses
$265,066
Net income
$73,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.69$0.88$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.86$0.38$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$0.21$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$0.22$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.89$0.31$0.59$0.24$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.35$0.56$0.19$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.39$0.60$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.02$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.45$1.01$0.30$0.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.50$0.93$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$348,892
Mission and Program Overview

Mission

Operating a volunteer fire department responding to fire and other emergencies within the town of Colonial Beach and County of Westmoreland, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$379,641$526,883▲ $147,242
Land, Buildings, and Equipment, Net$267,575$205,208▼ $62,367
Savings and Temporary Cash Investments$75,000$78,511▲ $3,511
Investments Other Securities$106,630$6,630▼ $100,000
Total Assets$1,578,846$1,567,232▼ $11,614
Liabilities
Unsecured Notes Loans Payable$692,788$603,971▼ $88,817
Accounts Payable and Accrued Expenses$1,616$4,732▲ $3,116
Other Liabilities-$221-
Total Liabilities$694,404$608,924▼ $85,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,251$940,117▲ $73,866
Net Assets With Donor Restrictions$18,191$18,191→ $0
Total Net Assets Fund Balance$884,442$958,308▲ $73,866
Total Liabilities and Net Assets / Fund Balance$1,578,846$1,567,232▼ $11,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,032$1,775,510$1,834,542
Buildings$33,800$419,091$452,891
Equipment$92,376$262,223$354,599
Land$20,000-$20,000
Other Securities$6,630--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Antwan X SmithPresident
Daniel M RosarioDirector
William B Sanford SRDirector
David M RobeyFire Chief
Tina FenwickSecretary
Frances BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,524
Program Service Revenue
$0
Investment Income
$16,170
Other Revenue
$35,236
All Other Contributions
$60,099
Change in Net Assets
$73,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,043
Salaries, Compensation, and Employee Benefits$47,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,867$0$0$65,867
Other Salaries and Wages$35,902$0$0$35,902
Occupancy$25,422$0$0$25,422
Payroll Taxes$10,125$0$0$10,125
Other Expenses$9,635$0$0$9,635
Fees for Services Accounting$5,787$0$0$5,787
Office Expenses$1,509$0$0$1,509
Information Technology$1,140$0$0$1,140
Pension Plan Contributions$500$0$0$500
Other Employee Benefits$496$0$0$496
Total Functional Expenses$264,618$448$0$265,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,198
Fundraising Direct Expenses$9,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$27,872$27,872$7,287$20,585
Total Events$27,872$27,872$7,287$20,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor - Ladies Auxilliary$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colonial Beach Volunteer Fire Department Incorporated
EIN
54-1032230
Phone
8042247255
Address
312 Colonial Ave, Colonial Beach, VA 22443
Doing Business As
Colonial Beach Volunteer Fire Department

Signing Officer

Name
Frances Bowen
Title
Treasurer
Phone
8042247255
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Resolute Tax Solutions
Address
12449 Booths Spur, King George, VA 22485
Preparer
Mark L Crnarich
Phone
5402201159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the President, Chief, and Treasurer. It is made available to the general membership for review.”

Pt VI, Line 19

“Documents are available upon request”

Pt XI

“Line 9 - Correcting Accumulated Rounding Errors Between Form and Tax Report (Trial Balance, Revenue & Expenses, Balance Sheet)”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04732
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating a volunteer fire department responding to fire and other emergencies within the town of Colonial Beach and County of Westmoreland, VA
IRS990/AllOtherContributionsAmt060099
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The corporation
IRS990/BooksInCareOfDetail/PhoneNum08042247244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Colonial Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colonial Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379641
IRS990/CashNonInterestBearingGrp/EOYAmt0526883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016170
IRS990/CYOtherExpensesAmt0218043
IRS990/CYOtherRevenueAmt035236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073864
IRS990/CYSalariesCompEmpBnftPaidAmt047023
IRS990/CYTotalExpensesAmt0265066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065867
IRS990/DepreciationDepletionGrp/TotalAmt065867
IRS990/Desc0Volunteer Fire Department Operations - Manage operations, logistics and training on volunteer fire department workforce responsible for responding to fire and other emergencies within the Town of Colonial Beach, and the County of Westmoreland Virginia
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Colonial Beach Volunteer Fire Department
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018191
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05787
IRS990/FeesForServicesAccountingGrp/TotalAmt05787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Antwan X Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2David M Robey
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Fenwick
IRS990/Form990PartVIISectionAGrp/PersonNm4William B Sanford SR
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel M Rosario
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130
IRS990/FundraisingDirectExpensesAmt09962
IRS990/FundraisingGrossIncomeAmt045198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0227295
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01140
IRS990/InformationTechnologyGrp/TotalAmt01140
IRS990/InvestmentIncomeGrp/ExclusionAmt016170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06630
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02456824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205208
IRS990/LandBldgEquipCostOrOtherBssAmt02662032
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating a volunteer fire department responding to fire and other emergencies within the town of Colonial Beach and County of Westmoreland, VA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884442
IRS990/NetAssetsOrFundBalancesEOYAmt0958308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035236
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025422
IRS990/OccupancyGrp/TotalAmt025422
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01509
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496
IRS990/OtherExpensesGrp/Desc0Fire Operations
IRS990/OtherExpensesGrp/Desc1Organizational Expenses
IRS990/OtherExpensesGrp/Desc2Apparatus Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt096137
IRS990/OtherExpensesGrp/ProgramServicesAmt112098
IRS990/OtherExpensesGrp/ProgramServicesAmt29635
IRS990/OtherExpensesGrp/TotalAmt096137
IRS990/OtherExpensesGrp/TotalAmt112546
IRS990/OtherExpensesGrp/TotalAmt29635
IRS990/OtherLiabilitiesGrp/EOYAmt0221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035902
IRS990/OtherSalariesAndWagesGrp/TotalAmt035902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010125
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Frances Bowen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt06808
IRS990/PYOtherExpensesAmt0277320
IRS990/PYOtherRevenueAmt031711
IRS990/PYRevenuesLessExpensesAmt025260
IRS990/PYSalariesCompEmpBnftPaidAmt044572
IRS990/PYTotalExpensesAmt0322642
IRS990/PYTotalRevenueAmt0347902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01430603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430603
IRS990ScheduleA/TotalSupportAmt01447104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452891
IRS990ScheduleD/EquipmentGrp/BookValueAmt092376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354599
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01834542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsor - Ladies Auxilliary
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06630
IRS990ScheduleD/OtherSecuritiesGrp/Desc00100 Investment Account - TRUIST 5429
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205208
IRS990ScheduleD/TotalBookValueSecuritiesAmt06630
IRS990ScheduleD/TotalLiabilityAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the President, Chief, and Treasurer. It is made available to the general membership for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - Correcting Accumulated Rounding Errors Between Form and Tax Report (Trial Balance, Revenue & Expenses, Balance Sheet)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578846
IRS990/TotalAssetsEOYAmt01567232
IRS990/TotalAssetsGrp/BOYAmt01578846
IRS990/TotalAssetsGrp/EOYAmt01567232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694404
IRS990/TotalLiabilitiesEOYAmt0608924
IRS990/TotalLiabilitiesGrp/BOYAmt0694404
IRS990/TotalLiabilitiesGrp/EOYAmt0608924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958308
IRS990/TotalProgramServiceExpensesAmt0264618
IRS990/TotalRevenueGrp/ExclusionAmt051406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0692788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0603971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0Colonial Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits