Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1109019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$560,765
Up $48,439 (+9.5%) from 2013
Net Assets
Up$548,885
Up $40,324 (+7.9%) from 2013
Liabilities
Up$11,880
Up $8,115 (+216%) from 2013
Revenue
Up$168,184
Up $30,856 (+22%) from 2013
Expenses
Up$127,786
Up $391 (+0.3%) from 2013
Net Income
Up$40,398
Up $30,465 (+307%) from 2013
To assist in preservation of life and property when such emergencies may occur in augusta county, virginia and surrounding areas as needed.
Assist in preservation of life in augusta county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,838 | $269,587 | ▲ $73,749 |
| Savings and Temporary Cash Investments | $117,795 | $120,692 | ▲ $2,897 |
| Land, Buildings, and Equipment, Net | $146,066 | $106,558 | ▼ $39,508 |
| Accounts Receivable | $7,579 | $10,223 | ▲ $2,644 |
| Investments in Publicly Traded Securities | $1,653 | $1,579 | ▼ $74 |
| Total Assets | $512,326 | $560,765 | ▲ $48,439 |
| Other Assets Total | $43,395 | $52,126 | ▲ $8,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,765 | $11,880 | ▲ $8,115 |
| Total Liabilities | $3,765 | $11,880 | ▲ $8,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,166 | $496,759 | ▲ $31,593 |
| Temporarily Rstr Net Assets | $43,395 | $52,126 | ▲ $8,731 |
| Total Net Assets Fund Balance | $508,561 | $548,885 | ▲ $40,324 |
| Total Liabilities and Net Assets / Fund Balance | $512,326 | $560,765 | ▲ $48,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,102 | $954,582 | $1,033,684 |
| Buildings | $11,956 | $106,263 | $118,219 |
| Land | $15,500 | - | $15,500 |
| Other Assets Org | $52,126 | - | - |
| Name | Title |
|---|---|
| Leon Bartley | President |
| Darrell Mcwhorter | Board Member |
| Frank Berry | Board Member |
| Wayne Graham | Board Member |
| William Berry | Board Member |
| Vanessa Bussard | Assistant Ch |
| Tom Peters | Fire Chief |
| Ben Berry | Rescue Capta |
| Mindy Berry | Secretary |
| Elizabeth Graham | Treasurer |
| Dean Ashby | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $49,891 | - | - | $49,891 |
| Occupancy | $17,526 | - | - | $17,526 |
| All Other Expenses | $1,498 | $10,947 | - | $12,445 |
| Other Expenses | $6,526 | - | - | $6,526 |
| Total Functional Expenses | $116,839 | $10,947 | $0 | $127,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $135,468 |
| Expenses per Audited Statements | $127,786 |
| Total Expenses per Form 990 | $127,786 |
| Expenses Not Reported on Form 990 | $7,682 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,753 |
| Fundraising Direct Expenses | $7,608 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Berry | Board Member | Building Supplies | No | $16 |
“Mindy berry frank berry secretary board member family relation mindy berry ben berry secretary res. Captain family relation ben berry frank berry res. Captain board member family relation william berry frank berry board member board member family relation william berry ben berry board member res. Captain family relation william berry mindy berry board member secretary family relation elizabeth graham wayne graham treasurer board member family relation”
“A copy of the form 990 is provided to the board president or treasurer for review and signature before it is filed.”
“AVAILABLE UPON REQUEST.”
“Special event expenses 7,608 unrealized loss on investments 74 special event expenses -7,608 unrealized loss on investments -74”
“Special event expenses 7,608 unrealized loss on investments 74”
“Special event expenses 7,608 unrealized loss on investments 74”
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 | 3765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN PRESERVATION OF LIFE IN AUGUSTA COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 8810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12445 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409394521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2927 DEERFIELD VALLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2092 |
| IRS990/CYOtherExpensesAmt | 0 | 127786 |
| IRS990/CYOtherRevenueAmt | 0 | 6368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 127786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49891 |
| IRS990/Desc | 0 | TO ASSIST IN PRESERVATION OF LIFE AND PROPERTY DURING SUCH EMERGENCIES AS MAY OCCUR IN THE COUNTY OF AUGUSTA OR ASSIST ELSEWHERE AS REQUESTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINDY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA BUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN BERRY |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESCUE CAPTA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10753 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 97679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 175792 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1579 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1060845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167403 |
| 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 | ASSIST IN PRESERVATION OF LIFE IN AUGUSTA COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3145 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -74 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52126 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/OtherRevenueTotalAmt | 0 | 2838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2124 |
| IRS990/PYOtherExpensesAmt | 0 | 127395 |
| IRS990/PYOtherRevenueAmt | 0 | 3977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9933 |
| IRS990/PYTotalExpensesAmt | 0 | 127395 |
| IRS990/PYTotalRevenueAmt | 0 | 137328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40398 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 467550 |
| 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 | 11956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 954582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1033684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 127786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -74 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 4-FOR-LIFE ESCROW |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7682 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7682 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 168184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 7,608 UNREALIZED LOSS ON INVESTMENTS 74 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 7,608 UNREALIZED LOSS ON INVESTMENTS 74 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 127786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 168184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 175792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FRANK BERRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING SUPPLIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINDY BERRY FRANK BERRY SECRETARY BOARD MEMBER FAMILY RELATION MINDY BERRY BEN BERRY SECRETARY RES. CAPTAIN FAMILY RELATION BEN BERRY FRANK BERRY RES. CAPTAIN BOARD MEMBER FAMILY RELATION WILLIAM BERRY FRANK BERRY BOARD MEMBER BOARD MEMBER FAMILY RELATION WILLIAM BERRY BEN BERRY BOARD MEMBER RES. CAPTAIN FAMILY RELATION WILLIAM BERRY MINDY BERRY BOARD MEMBER SECRETARY FAMILY RELATION ELIZABETH GRAHAM WAYNE GRAHAM TREASURER BOARD MEMBER FAMILY RELATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 7,608 UNREALIZED LOSS ON INVESTMENTS 74 SPECIAL EVENT EXPENSES -7,608 UNREALIZED LOSS ON INVESTMENTS -74 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43395 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52126 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 512326 |
| IRS990/TotalAssetsEOYAmt | 0 | 560765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106489 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168184 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465166 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 496759 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409394521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEERFIELD VALLEY VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 541109019 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409394521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541384711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIDAWICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2976 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408850855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W DIDAWICK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-31T15:48:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.