Civic Intelligence

Dunn Loring Volunteer Fire Department Incorporated

990 • Fiscal year 2016 • EIN 54-1126416

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.DLVFRD.ORG
2148 Gallows RoadDunn Loring, VA 22027

(703) 560-1539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,807,105

Down $93,078 (-4.9%) from 2015

Net Assets

Up

$1,615,155

Up $45,373 (+2.9%) from 2015

Liabilities

Down

$191,950

Down $138,451 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$379,191

Up $89,284 (+31%) from 2015

Expenses

Up

$333,818

Up $23,272 (+7.5%) from 2015

Net Income

Up

$45,373

Up $66,012 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,983,987Liabilities 2010: $508,266Net Assets 2010: $1,475,7212010Assets 2011: $1,932,026Liabilities 2011: $407,743Net Assets 2011: $1,524,2832011Assets 2012: $1,952,191Liabilities 2012: $335,733Net Assets 2012: $1,616,4582012Assets 2013: $2,226,820Liabilities 2013: $594,105Net Assets 2013: $1,632,7152013Assets 2014: $2,052,801Liabilities 2014: $462,380Net Assets 2014: $1,590,4212014Assets 2015: $1,900,183Liabilities 2015: $330,401Net Assets 2015: $1,569,7822015Assets 2016: $1,807,105Liabilities 2016: $191,950Net Assets 2016: $1,615,1552016Assets 2017: $1,823,130Liabilities 2017: $158,872Net Assets 2017: $1,664,2582017Assets 2018: $2,341,599Liabilities 2018: $690,666Net Assets 2018: $1,650,9332018Assets 2019: $2,217,266Liabilities 2019: $628,387Net Assets 2019: $1,588,8792019Assets 2020: $2,458,726Liabilities 2020: $966,956Net Assets 2020: $1,491,7702020Assets 2021: $2,568,794Liabilities 2021: $1,014,589Net Assets 2021: $1,554,2052021Assets 2022: $2,412,330Liabilities 2022: $946,985Net Assets 2022: $1,465,3452022Assets 2023: $2,647,476Liabilities 2023: $1,143,357Net Assets 2023: $1,504,1192023Assets 2024: $2,550,450Liabilities 2024: $957,870Net Assets 2024: $1,592,5802024

Highlighted filing

2016

Assets$1,807,105
Liabilities$191,950
Net Assets$1,615,155
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $333,3222010Expenses 2011: $312,4922011Expenses 2012: $344,6532012Expenses 2013: $389,3722013Revenue 2014: $322,741Expenses 2014: $365,035Net Income 2014: -$42,2942014Revenue 2015: $289,907Expenses 2015: $310,546Net Income 2015: -$20,6392015Revenue 2016: $379,191Expenses 2016: $333,818Net Income 2016: $45,3732016Revenue 2017: $274,929Expenses 2017: $248,270Net Income 2017: $26,6592017Revenue 2018: $272,870Expenses 2018: $299,097Net Income 2018: -$26,2272018Revenue 2019: $296,204Expenses 2019: $368,960Net Income 2019: -$72,7562019Revenue 2020: $221,165Expenses 2020: $323,682Net Income 2020: -$102,5172020Revenue 2021: $333,858Expenses 2021: $264,039Net Income 2021: $69,8192021Revenue 2022: $319,265Expenses 2022: $275,050Net Income 2022: $44,2152022Revenue 2023: $316,729Expenses 2023: $302,318Net Income 2023: $14,4112023Revenue 2024: $315,961Expenses 2024: $289,321Net Income 2024: $26,6402024

Highlighted filing

2016

Revenue$379,191
Expenses$333,818
Net Income$45,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,335,836
Mission and Program Overview

Mission

Volunteer fire department and rescue squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,845$1,150,118▼ $110,727
Savings and Temporary Cash Investments$429,687$415,611▼ $14,076
Investments in Publicly Traded Securities$209,652$232,192▲ $22,540
Prepaid Expenses and Deferred Charges-$9,184-
Total Assets$1,900,184$1,807,105▼ $93,079
Liabilities
Other Liabilities$312,091$172,235▼ $139,856
Accounts Payable and Accrued Expenses$18,311$19,715▲ $1,404
Total Liabilities$330,402$191,950▼ $138,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,782$1,615,155▲ $45,373
Total Net Assets Fund Balance$1,569,782$1,615,155▲ $45,373
Total Liabilities and Net Assets / Fund Balance$1,900,184$1,807,105▼ $93,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,860$1,096,978$1,542,838
Other Land Buildings$450,268$925,181$1,375,449
Land$206,305-$206,305
Equipment$47,685$142,787$190,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie WolfinPresident
Alan CaldwellTrustee
Eugene TigheTrustee
Keith EdgemonTrustee
Michael J MasciolaTrustee
Mike Van DykeTrustee
Ryan RobinsonTrustee
Shawn StokesChief
Tammy LauverSecretary
Richard MoraniTreasurer
Ken KubiakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,228
Program Service Revenue
$60,781
Investment Income
$5,182
Other Revenue
$220,000
All Other Contributions
$68,228
Change in Net Assets
$45,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,691--$147,691
All Other Expenses$18,389$7,597-$25,986
Other Expenses$13,875--$13,875
Conferences and Meetings-$12,367-$12,367
Fees for Services Accounting-$12,000-$12,000
Insurance-$10,981-$10,981
Interest-$6,319-$6,319
Office Expenses-$5,041-$5,041
Information Technology-$4,247-$4,247
Total Functional Expenses$275,266$58,552$0$333,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,156,370
Gaming Direct Expenses$955,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$172,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization consists of volunteer firefighter members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body of the organization is elected annually by the members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the organization are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board and reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the governing body is required to sign an annual statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dunn Loring Volunteer Fire &
EIN
54-1126416
Phone
7035601539
Address
2148 GALLOWS ROAD, DUNN LORING, VA 22027

Signing Officer

Name
Richard Morani
Title
Treasurer
Phone
7035601539
Signed
2017-07-07

Organization Details

Principal Officer
Jamie Wolfin
Formed
1947
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Raw XML AppendixShowing 400 of 436 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/BOYAmt018311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD
IRS990/AllOtherContributionsAmt068228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018389
IRS990/AllOtherExpensesGrp/TotalAmt025986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUNN LORING VFRD
IRS990/BooksInCareOfDetail/PhoneNum07035601539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNN LORING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012367
IRS990/ConferencesMeetingsGrp/TotalAmt012367
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05182
IRS990/CYOtherExpensesAmt0333818
IRS990/CYOtherRevenueAmt0220000
IRS990/CYProgramServiceRevenueAmt060781
IRS990/CYRevenuesLessExpensesAmt045373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379191
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147691
IRS990/DepreciationDepletionGrp/TotalAmt0147691
IRS990/Desc0SERVING COMMUNITY WITH EMERGENCY FIRE AND RESCUE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE WOLFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY LAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MORANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J MASCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH EDGEMON
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1165
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0955480
IRS990/GamingGrossIncomeAmt01156370
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01335836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04247
IRS990/InformationTechnologyGrp/TotalAmt04247
IRS990/InsuranceGrp/ManagementAndGeneralAmt010981
IRS990/InsuranceGrp/TotalAmt010981
IRS990/InterestGrp/ManagementAndGeneralAmt06319
IRS990/InterestGrp/TotalAmt06319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232192
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt024
IRS990/LandBldgEquipAccumDeprecAmt02164946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150118
IRS990/LandBldgEquipCostOrOtherBssAmt03315064
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01569782
IRS990/NetAssetsOrFundBalancesEOYAmt01615155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1165
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0200890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0200890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OfficeExpensesGrp/TotalAmt05041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL HALL
IRS990/OtherExpensesGrp/Desc2COMMUNITY MAIL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt053653
IRS990/OtherExpensesGrp/ProgramServicesAmt123440
IRS990/OtherExpensesGrp/ProgramServicesAmt218218
IRS990/OtherExpensesGrp/ProgramServicesAmt313875
IRS990/OtherExpensesGrp/TotalAmt053653
IRS990/OtherExpensesGrp/TotalAmt123440
IRS990/OtherExpensesGrp/TotalAmt218218
IRS990/OtherExpensesGrp/TotalAmt313875
IRS990/OtherLiabilitiesGrp/BOYAmt0312091
IRS990/OtherLiabilitiesGrp/EOYAmt0172235
IRS990/OtherRevenueMiscGrp/Desc0REALIZED & UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/Desc1HALL PAY PHONE & UNIFORM SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12830
IRS990/OtherRevenueTotalAmt019110
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09184
IRS990/PrincipalOfficerNm0JAMIE WOLFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL HALL
IRS990/ProgramServiceRevenueGrp/Desc1KITCHENS
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06084
IRS990/PYOtherExpensesAmt0310546
IRS990/PYOtherRevenueAmt0157163
IRS990/PYProgramServiceRevenueAmt058998
IRS990/PYRevenuesLessExpensesAmt0-20639
IRS990/PYTotalExpensesAmt0310546
IRS990/PYTotalRevenueAmt0289907
IRS990/ReconcilationRevenueExpnssAmt045373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028620
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt0552396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103823
IRS990ScheduleA/Total509Grp/TotalAmt0552396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542838
IRS990ScheduleD/EquipmentGrp/BookValueAmt047685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190472
IRS990ScheduleD/LandGrp/BookValueAmt0206305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01375449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150118
IRS990ScheduleD/TotalLiabilityAmt0172235
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0373583
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0540877
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0914460
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0955480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0445837
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0710533
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01156370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0200890
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041020
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt041020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH EDGEMON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE WEEKLY BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DUNN LORING VFRD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNN LORING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022027
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF VOLUNTEER FIREFIGHTER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01900184
IRS990/TotalAssetsEOYAmt01807105
IRS990/TotalAssetsGrp/BOYAmt01900184
IRS990/TotalAssetsGrp/EOYAmt01807105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330402
IRS990/TotalLiabilitiesEOYAmt0191950
IRS990/TotalLiabilitiesGrp/BOYAmt0330402
IRS990/TotalLiabilitiesGrp/EOYAmt0191950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615155
IRS990/TotalProgramServiceExpensesAmt0275266
IRS990/TotalProgramServiceRevenueAmt060781
IRS990/TotalRevenueGrp/ExclusionAmt0200890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379191
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,105
Liabilities
$191,950
Net assets
$1,615,155
Revenue
$379,191
Expenses
$333,818
Net income
$45,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.14$1.50$0.32$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.95$1.47$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.55$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.59$0.32$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.59$1.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.48$0.33