Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1126416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,341,599
Up $518,469 (+28%) from 2017
Net Assets
Down$1,650,933
Down $13,325 (-0.8%) from 2017
Liabilities
Up$690,666
Up $531,794 (+335%) from 2017
Revenue
Down$272,870
Down $2,059 (-0.7%) from 2017
Expenses
Up$299,097
Up $50,827 (+20%) from 2017
Net Income
Down-$26,227
Down $52,886 (-198%) from 2017
Volunteer fire department and rescue squad
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,127,925 | $1,625,681 | ▲ $497,756 |
| Savings and Temporary Cash Investments | $432,117 | $330,436 | ▼ $101,681 |
| Investments in Publicly Traded Securities | $249,481 | $270,216 | ▲ $20,735 |
| Prepaid Expenses and Deferred Charges | $9,545 | $10,071 | ▲ $526 |
| Total Assets | $1,823,130 | $2,341,599 | ▲ $518,469 |
| Other Assets Total | $4,062 | $105,195 | ▲ $101,133 |
| Liabilities | |||
| Other Liabilities | $135,229 | $676,938 | ▲ $541,709 |
| Accounts Payable and Accrued Expenses | $23,643 | $13,728 | ▼ $9,915 |
| Total Liabilities | $158,872 | $690,666 | ▲ $531,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,664,258 | $1,650,933 | ▼ $13,325 |
| Total Net Assets Fund Balance | $1,664,258 | $1,650,933 | ▼ $13,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,823,130 | $2,341,599 | ▲ $518,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $954,141 | $1,080,623 | $2,034,764 |
| Buildings | $418,589 | $1,197,207 | $1,615,796 |
| Land | $206,305 | - | $206,305 |
| Equipment | $46,646 | $146,214 | $192,860 |
| Name | Title |
|---|---|
| Cheyenne Johnson | President |
| Alan Caldwell | Trustee |
| Eugene Tighe | Trustee |
| Keith Edgemon | Trustee |
| Michael J Masciola | Trustee |
| Mike Van Dyke | Trustee |
| Stephanie Feinberg | Trustee |
| Shawn Stokes | Chief |
| Mary Olson | Secretary |
| Richard Morani | Treasurer |
| Ryan Robinson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,097 |
| Total Fundraising Expense | $11,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $158,282 | - | - | $158,282 |
| Conferences and Meetings | - | $26,932 | - | $26,932 |
| Office Expenses | - | $4,230 | $11,523 | $15,753 |
| Insurance | - | $9,545 | - | $9,545 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| All Other Expenses | $8,273 | $633 | - | $8,906 |
| Interest | - | $5,723 | - | $5,723 |
| Information Technology | - | $4,481 | - | $4,481 |
| Other Expenses | $3,327 | $3,660 | - | $3,327 |
| Total Functional Expenses | $223,370 | $64,204 | $11,523 | $299,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,097 |
| Total Expenses per Audited Statements | $299,097 |
| Total Expenses per Form 990 | $299,097 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,153,730 |
| Gaming Direct Expenses | $979,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Maili | $33,252 | - | - | - |
| Total Events | $33,252 | - | - | - |
| Liability | Amount |
|---|---|
| Note Payable | $676,938 |
“The organization consists of volunteer firefighter members.”
“The governing body of the organization is elected annually by the members.”
“Decisions of the organization are subject to approval by the members.”
“A copy of the form 990 is presented to the board and reviewed at a board meeting.”
“Each member of the governing body is required to sign an annual statement.”
“Governing documents and policies are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD |
| IRS990/AllOtherContributionsAmt | 0 | 15559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUNN LORING VFRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035601539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2148 GALLOWS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNN LORING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9006 |
| IRS990/CYOtherExpensesAmt | 0 | 299097 |
| IRS990/CYOtherRevenueAmt | 0 | 190053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 299097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158282 |
| IRS990/Desc | 0 | SERVING COMMUNITY WITH EMERGENCY FIRE AND RESCUE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHEYENNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MORANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J MASCIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH EDGEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE FEINBERG |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33252 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 979215 |
| IRS990/GamingGrossIncomeAmt | 0 | 1153730 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1261585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/InterestGrp/TotalAmt | 0 | 5723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270216 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 23 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2424044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1625681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4049725 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1650933 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 174515 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 174515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11270 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105195 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & EQUIP MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SODA EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676938 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER PURCHASES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1054 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 4268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10071 |
| IRS990/PrincipalOfficerNm | 0 | CHEYENNE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1037 |
| IRS990/PYOtherExpensesAmt | 0 | 248270 |
| IRS990/PYOtherRevenueAmt | 0 | 222700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26659 |
| IRS990/PYTotalExpensesAmt | 0 | 248270 |
| IRS990/PYTotalRevenueAmt | 0 | 274929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 478238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1153730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1236792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2390522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2886001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1231809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2886001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1261585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1330560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2939978 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 418589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1197207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615796 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 954141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1080623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2034764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 676938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 272870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1625681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 676938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 272870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 272870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299097 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY MAILI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33252 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 378930 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 519805 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 898735 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 979215 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 460941 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 692789 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1153730 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 174515 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 80480 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 80480 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KEITH EDGEMON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE WEEKLY BINGO OPERATIONS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DUNN LORING VFRD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2148 GALLOWS ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DUNN LORING |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22027 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF VOLUNTEER FIREFIGHTER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1823130 |
| IRS990/TotalAssetsEOYAmt | 0 | 2341599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1823130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2341599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73811 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11523 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299097 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.