Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1150826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$1,438,831
Flat from 2014
Net Assets
Flat$1,356,005
Flat from 2014
Liabilities
Flat$82,826
Flat from 2014
Revenue
Flat$194,587
Flat from 2014
Expenses
Flat$146,313
Flat from 2014
Net Income
Flat$48,274
Flat from 2014
Assist in the preservation of life and property in augusta county, va and surrounding areas as needed.
Assist in preservation of life in augusta county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $827,994 | $641,334 | ▼ $186,660 |
| Land, Buildings, and Equipment, Net | $466,213 | $413,348 | ▼ $52,865 |
| Investments in Publicly Traded Securities | $100,908 | $382,731 | ▲ $281,823 |
| Accounts Receivable | $1,800 | $1,350 | ▼ $450 |
| Cash and Non-Interest-Bearing Accounts | $68 | $68 | → $0 |
| Total Assets | $1,396,983 | $1,438,831 | ▲ $41,848 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,209 | $71,047 | ▼ $10,162 |
| Accounts Payable and Accrued Expenses | $8,043 | $11,779 | ▲ $3,736 |
| Total Liabilities | $89,252 | $82,826 | ▼ $6,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,307,731 | $1,356,005 | ▲ $48,274 |
| Total Net Assets Fund Balance | $1,307,731 | $1,356,005 | ▲ $48,274 |
| Total Liabilities and Net Assets / Fund Balance | $1,396,983 | $1,438,831 | ▲ $41,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $313,188 | $999,140 | $1,312,328 |
| Buildings | $86,960 | $186,852 | $273,812 |
| Land | $13,200 | - | $13,200 |
| Name | Title |
|---|---|
| John Kane | President |
| Clay Wiseman | Asst. Chief |
| Kevin Yoder | Captain |
| Loren Miller | Chaplain |
| James Summy | Chief |
| Jeffrey Simmons | Equipment of |
| Peggy Kane | Lieutenant |
| Dennis Miller | Reporter |
| Brian Fletcher | Secretary |
| Gary Miller | Sergeant |
| Keith Pitchford | Train. Serg. |
| David Clements | Treasurer |
| Wayne Harvey | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,313 |
| 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 | $63,399 | - | - | $63,399 |
| Occupancy | $21,981 | - | - | $21,981 |
| All Other Expenses | $6,198 | $3,007 | - | $9,205 |
| Other Expenses | $6,457 | $4,761 | - | $4,761 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Interest | $3,317 | - | - | $3,317 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $134,905 | $11,408 | $0 | $146,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $174,881 |
| Expenses per Audited Statements | $146,313 |
| Total Expenses per Form 990 | $146,313 |
| Expenses Not Reported on Form 990 | $28,568 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,700 |
| Fundraising Direct Expenses | $28,568 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lawn Party | $59,700 | $59,700 | $28,568 | $31,132 |
| Total Events | $59,700 | $59,700 | $28,568 | $31,132 |
“John kane peggy kane president lieutenant family relationship gary miller dennis miller sergeant reporter family relationship gary miller loren miller sergeant chaplain family relationship dennis miller loren miller reporter chaplain family relationship”
“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.”
“Lawn party expenses 28,568 lawn party expenses -28,568”
“Lawn party expenses 28,568”
“Lawn party expenses 28,568”
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 | 8043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN PRESERVATION OF LIFE IN AUGUSTA COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 8808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9205 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403371122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 DRAFT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68 |
| 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 | 111941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15875 |
| IRS990/CYOtherExpensesAmt | 0 | 146313 |
| IRS990/CYOtherRevenueAmt | 0 | 66701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63399 |
| IRS990/Desc | 0 | TO ASSIST IN THE 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 | 134905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| 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/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SUMMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOREN MILLER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAIN. SERG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EQUIPMENT OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPORTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28568 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 103133 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7125 |
| IRS990/GrossReceiptsAmt | 0 | 223155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/InterestGrp/TotalAmt | 0 | 3317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 382731 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1599340 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81209 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31132 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1153 |
| IRS990/OtherRevenueTotalAmt | 0 | 1153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6276 |
| IRS990/PYOtherExpensesAmt | 0 | 154506 |
| IRS990/PYOtherRevenueAmt | 0 | 34230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49456 |
| IRS990/PYTotalExpensesAmt | 0 | 154506 |
| IRS990/PYTotalRevenueAmt | 0 | 203962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48274 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34416 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 827994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 641334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,449 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 712479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29545 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83930 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 313188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 999140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1312328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 146313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28568 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28568 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 194587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAWN PARTY EXPENSES 28,568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LAWN PARTY EXPENSES 28,568 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN KANE PEGGY KANE PRESIDENT LIEUTENANT FAMILY RELATIONSHIP GARY MILLER DENNIS MILLER SERGEANT REPORTER FAMILY RELATIONSHIP GARY MILLER LOREN MILLER SERGEANT CHAPLAIN FAMILY RELATIONSHIP DENNIS MILLER LOREN MILLER REPORTER CHAPLAIN FAMILY RELATIONSHIP |
| 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 | LAWN PARTY EXPENSES 28,568 LAWN PARTY EXPENSES -28,568 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111941 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134905 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1307731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194587 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1396983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1307731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1356005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 30 |
| IRS990/VotingMembersIndependentCnt | 0 | 30 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDVFC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CLEMENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403371122 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.