Civic Intelligence

Stuarts Draft Volunteer Fire Company Incorporated

990 • Fiscal year 2021 • EIN 54-1150826

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.SDVFC.ORG
PO Box 548Stuarts Draft, VA 24477

(540) 337-1122

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,391,471

Down $14,323 (-1.0%) from 2020

Net Assets

Up

$1,322,090

Up $6,570 (+0.5%) from 2020

Liabilities

Down

$69,381

Down $20,893 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$201,327

Down $1,870 (-0.9%) from 2020

Expenses

Down

$195,876

Down $6,386 (-3.2%) from 2020

Net Income

Up

$5,451

Up $4,516 (+483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,436,363Liabilities 2011: $256,083Net Assets 2011: $1,180,2802011Assets 2012: $1,356,617Liabilities 2012: $98,342Net Assets 2012: $1,258,2752012Assets 2013: $1,396,983Liabilities 2013: $89,252Net Assets 2013: $1,307,7312013Assets 2014: $1,438,831Liabilities 2014: $82,826Net Assets 2014: $1,356,0052014Assets 2015: $1,414,540Liabilities 2015: $63,893Net Assets 2015: $1,350,6472015Assets 2016: $1,416,051Liabilities 2016: $52,463Net Assets 2016: $1,363,5882016Assets 2017: $1,497,350Liabilities 2017: $159,870Net Assets 2017: $1,337,4802017Assets 2018: $1,437,595Liabilities 2018: $128,191Net Assets 2018: $1,309,4042018Assets 2019: $1,407,278Liabilities 2019: $110,554Net Assets 2019: $1,296,7242019Assets 2020: $1,405,794Liabilities 2020: $90,274Net Assets 2020: $1,315,5202020Assets 2021: $1,391,471Liabilities 2021: $69,381Net Assets 2021: $1,322,0902021Assets 2022: $1,374,270Liabilities 2022: $60,095Net Assets 2022: $1,314,1752022Assets 2023: $1,423,541Liabilities 2023: $49,020Net Assets 2023: $1,374,5212023Assets 2024: $1,483,451Liabilities 2024: $36,702Net Assets 2024: $1,446,7492024

Highlighted filing

2021

Assets$1,391,471
Liabilities$69,381
Net Assets$1,322,090
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,139Expenses 2011: $121,271Net Income 2011: $42,8682011Revenue 2012: $233,264Expenses 2012: $155,269Net Income 2012: $77,9952012Revenue 2013: $203,962Expenses 2013: $154,506Net Income 2013: $49,4562013Revenue 2014: $194,587Expenses 2014: $146,313Net Income 2014: $48,2742014Revenue 2015: $187,043Expenses 2015: $178,423Net Income 2015: $8,6202015Revenue 2016: $163,642Expenses 2016: $169,128Net Income 2016: -$5,4862016Revenue 2017: $160,126Expenses 2017: $193,869Net Income 2017: -$33,7432017Revenue 2018: $197,246Expenses 2018: $204,440Net Income 2018: -$7,1942018Revenue 2019: $186,410Expenses 2019: $217,858Net Income 2019: -$31,4482019Revenue 2020: $203,197Expenses 2020: $202,262Net Income 2020: $9352020Revenue 2021: $201,327Expenses 2021: $195,876Net Income 2021: $5,4512021Revenue 2022: $227,767Expenses 2022: $191,623Net Income 2022: $36,1442022Revenue 2023: $207,380Expenses 2023: $161,649Net Income 2023: $45,7312023Revenue 2024: $276,733Expenses 2024: $214,706Net Income 2024: $62,0272024

Highlighted filing

2021

Revenue$201,327
Expenses$195,876
Net Income$5,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$212,687
Mission and Program Overview

Mission

Assist in the preservation of life and property in augusta county, va and surrounding areas as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,444$542,336▲ $90,892
Land, Buildings, and Equipment, Net$633,505$520,566▼ $112,939
Investments in Publicly Traded Securities$253,416$266,692▲ $13,276
Savings and Temporary Cash Investments$61,429$61,877▲ $448
Accounts Receivable$6,000--
Total Assets$1,405,794$1,391,471▼ $14,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,841$68,859▼ $10,982
Deferred Revenue$2,500--
Accounts Payable and Accrued Expenses$7,933$522▼ $7,411
Total Liabilities$90,274$69,381▼ $20,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,520$1,322,090▲ $6,570
Total Net Assets Fund Balance$1,315,520$1,322,090▲ $6,570
Total Liabilities and Net Assets / Fund Balance$1,405,794$1,391,471▼ $14,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,120$1,696,489$2,069,609
Buildings$134,246$219,447$353,693
Land$13,200-$13,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wesley MillerPresident
James SummyAssistant Ch
Kervin YoderCaptain
Adam HallbergChief
Clay WisemanLieutenant
Michael MontgomeryReporter
Brenda AllenSecretary
Christian StarkeySergeant
Kenneth MillerTraining Ser
Anthony MillerTreasurer
Wayne HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,852
Program Service Revenue
$0
Investment Income
$13,540
Other Revenue
$59,935
All Other Contributions
$10,551
Change in Net Assets
$5,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,057
Revenue Not Reported on Financial Statements
$-8,730
Revenue Not Reported on Form 990
$1,119
Other Revenue Adjustments
$-11,360
Total Revenue per Audited Statements
$211,176
Total Revenue per Form 990
$201,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,876
Total Fundraising Expense$2,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,670--$125,670
All Other Expenses$2,304$6,877$2,467$11,648
Occupancy$11,487--$11,487
Other Expenses$7,197--$7,197
Fees for Services Legal-$3,575-$3,575
Fees for Service Investment Mgmnt Fees-$2,630-$2,630
Office Expenses-$761-$761
Interest$403--$403
Total Functional Expenses$179,566$13,843$2,467$195,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,606
Total Expenses per Form 990$195,876
Expenses per Audited Statements$193,246
Expenses Not Reported on Form 990$11,360
Expenses Not Reported on Financial Statements$2,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,340
Fundraising Direct Expenses$11,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$31,263$31,263$228$31,035
Lawn Party$9,077$9,077$7,219$1,858
Total Events$40,340$40,340$11,360$28,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board president or treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stuarts Draft Volunteer Fire Comp
EIN
54-1150826
Phone
5403371122
Address
PO BOX 548, STUARTS DRAFT, VA 24477

Signing Officer

Name
Anthony Miller
Title
Treasurer
Phone
5403371122
Signed
2022-08-09

Organization Details

Principal Officer
Anthony Miller
Formed
1950
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 11,360 fundraising expenses -11,360”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -11,360”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,360”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN THE PRESERVATION OF LIFE AND PROPERTY IN AUGUSTA COUNTY, VA AND SURROUNDING AREAS AS NEEDED.
IRS990/AllOtherContributionsAmt010551
IRS990/AllOtherExpensesGrp/FundraisingAmt02467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02304
IRS990/AllOtherExpensesGrp/TotalAmt011648
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY MILLER
IRS990/BooksInCareOfDetail/PhoneNum05403371122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 548
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451444
IRS990/CashNonInterestBearingGrp/EOYAmt0542336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013540
IRS990/CYOtherExpensesAmt0195876
IRS990/CYOtherRevenueAmt059935
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195876
IRS990/CYTotalFundraisingExpenseAmt02467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125670
IRS990/DepreciationDepletionGrp/TotalAmt0125670
IRS990/Desc0TO ASSIST IN THE PRESERVATION OF LIFE AND PROPERTY DURING SUCH EMERGENCIES AS MAY OCCUR IN THE COUNTY OF AUGUSTA, VA AND SURROUNDING AREAS AS NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesLegalGrp/TotalAmt03575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02630
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0WESLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SUMMY
IRS990/Form990PartVIISectionAGrp/PersonNm7KERVIN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MILLER
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/TitleTxt4REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING SER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011360
IRS990/FundraisingGrossIncomeAmt040340
IRS990/GainOrLossGrp/OtherAmt07043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0117301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07043
IRS990/GrossReceiptsAmt0212687
IRS990/GrossRentsGrp/RealAmt030776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InvestmentIncomeGrp/ExclusionAmt06497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520566
IRS990/LandBldgEquipCostOrOtherBssAmt02436502
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE PRESERVATION OF LIFE AND PROPERTY IN AUGUSTA COUNTY, VA AND SURROUNDING AREAS AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068859
IRS990/NetAssetsOrFundBalancesBOYAmt01315520
IRS990/NetAssetsOrFundBalancesEOYAmt01322090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028980
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030776
IRS990/NetUnrlzdGainsLossesInvstAmt01119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01322090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011487
IRS990/OccupancyGrp/TotalAmt011487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER REIMB
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016857
IRS990/OtherExpensesGrp/ProgramServicesAmt18320
IRS990/OtherExpensesGrp/ProgramServicesAmt27328
IRS990/OtherExpensesGrp/ProgramServicesAmt37197
IRS990/OtherExpensesGrp/TotalAmt016857
IRS990/OtherExpensesGrp/TotalAmt18320
IRS990/OtherExpensesGrp/TotalAmt27328
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03989
IRS990/PYOtherExpensesAmt0202262
IRS990/PYOtherRevenueAmt066536
IRS990/PYRevenuesLessExpensesAmt0935
IRS990/PYTotalExpensesAmt0202262
IRS990/PYTotalRevenueAmt0203197
IRS990/ReconcilationRevenueExpnssAmt05451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 200,870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.61900
IRS990ScheduleA/PublicSupportTotal170Amt0554557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554557
IRS990ScheduleA/TotalSupportAmt0932808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01696489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069609
IRS990ScheduleD/ExpensesNotReportedAmt011360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02630
IRS990ScheduleD/ExpensesSubtotalAmt0193246
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02630
IRS990ScheduleD/LandGrp/BookValueAmt013200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01119
IRS990ScheduleD/OtherExpensesIncludedAmt011360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11360
IRS990ScheduleD/RevenueNotReportedAmt01119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8730
IRS990ScheduleD/RevenueSubtotalAmt0210057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -11,360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520566
IRS990ScheduleD/TotalExpensesPerForm990Amt0195876
IRS990ScheduleD/TotalRevenuePerForm990Amt0201327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,360 FUNDRAISING EXPENSES -11,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405794
IRS990/TotalAssetsEOYAmt01391471
IRS990/TotalAssetsGrp/BOYAmt01405794
IRS990/TotalAssetsGrp/EOYAmt01391471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090274
IRS990/TotalLiabilitiesEOYAmt069381
IRS990/TotalLiabilitiesGrp/BOYAmt090274
IRS990/TotalLiabilitiesGrp/EOYAmt069381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322090
IRS990/TotalProgramServiceExpensesAmt0179566
IRS990/TotalRevenueGrp/ExclusionAmt073296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201327
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 548
IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,471
Liabilities
$69,381
Net assets
$1,322,090
Revenue
$201,327
Expenses
$195,876
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.28$0.21$0.06
2023Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$0.21$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$0.23$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.20$0.20$0.01
2020Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$0.20$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.16$1.34$0.16$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.36$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$0.23$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.44$0.26$1.18$0.16$0.12$0.04