Civic Intelligence

Lower Middlesex Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 54-1159516

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileWWW.LMVFD.NET
PO Box 44023043

(804) 776-7104

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,239,539

Up $354,446 (+40%) from 2012

Net Assets

Down

$874,170

Down $10,923 (-1.2%) from 2012

Liabilities

Up

$365,369

Up $365,369 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

$222,239

No earlier filing loaded for comparison.

Expenses

Up

$233,162

Up $128,774 (+123%) from 2012

Net Income

-$10,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $706,833Liabilities 2010: $0Net Assets 2010: $706,8332010Assets 2011: $829,414Liabilities 2011: $0Net Assets 2011: $829,4142011Assets 2012: $885,093Liabilities 2012: $0Net Assets 2012: $885,0932012Assets 2013: $1,239,539Liabilities 2013: $365,369Net Assets 2013: $874,1702013Assets 2014: $983,089Liabilities 2014: $254,571Net Assets 2014: $728,5182014Assets 2015: $832,665Liabilities 2015: $148,590Net Assets 2015: $684,0752015Assets 2016: $751,182Liabilities 2016: $99,475Net Assets 2016: $651,7072016Assets 2017: $708,194Liabilities 2017: $43,923Net Assets 2017: $664,2712017Assets 2018: $847,538Liabilities 2018: $0Net Assets 2018: $847,5382018Assets 2019: $916,651Liabilities 2019: $34,159Net Assets 2019: $882,4922019Assets 2020: $847,540Liabilities 2020: $0Net Assets 2020: $847,5402020Assets 2021: $947,001Liabilities 2021: $0Net Assets 2021: $947,0012021Assets 2022: $1,132,280Liabilities 2022: $0Net Assets 2022: $1,132,2802022Assets 2023: $1,250,670Liabilities 2023: $0Net Assets 2023: $1,250,6702023Assets 2024: $1,388,501Liabilities 2024: $0Net Assets 2024: $1,388,5012024

Highlighted filing

2013

Assets$1,239,539
Liabilities$365,369
Net Assets$874,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $137,6492010Expenses 2011: $135,0422011Expenses 2012: $104,3882012Revenue 2013: $222,239Expenses 2013: $233,162Net Income 2013: -$10,9232013Revenue 2014: $166,622Expenses 2014: $312,274Net Income 2014: -$145,6522014Revenue 2015: $197,378Expenses 2015: $241,821Net Income 2015: -$44,4432015Revenue 2016: $165,566Expenses 2016: $197,934Net Income 2016: -$32,3682016Revenue 2017: $209,222Expenses 2017: $196,658Net Income 2017: $12,5642017Revenue 2018: $305,466Expenses 2018: $122,199Net Income 2018: $183,2672018Revenue 2019: $220,941Expenses 2019: $185,987Net Income 2019: $34,9542019Revenue 2020: $187,803Expenses 2020: $222,755Net Income 2020: -$34,9522020Revenue 2021: $267,281Expenses 2021: $167,820Net Income 2021: $99,4612021Revenue 2022: $327,859Expenses 2022: $142,580Net Income 2022: $185,2792022Revenue 2023: $312,863Expenses 2023: $194,114Net Income 2023: $118,7492023Revenue 2024: $460,028Expenses 2024: $322,037Net Income 2024: $137,9912024

Highlighted filing

2013

Revenue$222,239
Expenses$233,162
Net Income-$10,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$256,037
Mission and Program Overview

Mission

Our mission is to provide fire suppression services for middlesex county, va and surrounding areas when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,353$1,189,068▲ $506,715
Rtn Earn Endowment Incm Other Fnds$885,093$874,170▼ $10,923
Cash and Non-Interest-Bearing Accounts$162,740$50,471▼ $112,269
Savings and Temporary Cash Investments$40,000--
Total Assets$885,093$1,239,539▲ $354,446
Liabilities
Other Liabilities-$365,369-
Total Liabilities$0$365,369▲ $365,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,093$874,170▼ $10,923
Total Liabilities and Net Assets / Fund Balance$885,093$1,239,539▲ $354,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727,234$846,607$1,573,841
Buildings$332,516$45,120$377,636
Land$128,102-$128,102
Other Land Buildings$1,216$64$1,280
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve DavisPresident
Kevin G WadeDirector
Willard H Norris JrDirector
Allen SteinAssistant Ch
John M RobinsAssistant Ch
Paul MurrayCaptain
William RobinsCaptain
Garland HarrowChaplain
James WaldenChief
Chuck MorrisEngineer
Daniel FominEngineer
Ryan NorrisLieutenant
Whit WaldenLieutenant
Bobby WeisSecretary/tr
Vaughan HaywoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,358
Program Service Revenue
$0
Investment Income
$24,017
Other Revenue
$25,864
All Other Contributions
$116,019
Change in Net Assets
$-10,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,162
Total Fundraising Expense$6,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,704--$180,704
Insurance$15,785$1,754-$17,539
All Other Expenses$2,620$993$1,876$5,489
Interest$3,782--$3,782
Other Expenses$4,825$2,545$4,444$2,545
Fees for Services Accounting-$1,050-$1,050
Fees for Services Legal-$75-$75
Total Functional Expenses$216,091$10,751$6,320$233,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,537
Fundraising Direct Expenses$31,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,537$56,537$31,248$25,289
Total Events$56,537$56,537$31,248$25,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vaughan Haywood-Maintenance & RepairNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ladder Truck Loan$365,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“John robins william robins assistant ch captain siblings”

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

“New members must be 18 years of age or older and submit a written application. After a probationary period of three months, they are voted on by the general membership.”

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

“The chief is authorized to spend up to 1,000 on fire fighting related equipment. All other expenses must be approved at the regular monthly meeting of the membership. The governing body provides recommendations, but all decisions are made by majority vote of the membership. The governing body of this organization is utilized for organizing meetings and fire- fighting calls.”

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

“Form 990 is presented by the treasurer to the other officers for their review before the return is filed. The process used to review the form is to read it.”

Form 990, Page 6, Part VI, Line 15A

“The organization president is not compensated for his participation.”

Form 990, Page 6, Part VI, Line 15B

“Officers and members are not compensated for their participation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1159516
Phone
8047767104

Signing Officer

Name
Steve Davis
Title
President
Phone
8047767104
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1945
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Preparer
Janet V Riggs Cpaabv Mba
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We have one program service, to fight fires in our area. All of our revenues are allocated towards this. Most of our program service expenses are isurance, depreciation and repairs and maintenance on our equipment and facilities such as fire trucks, air packs, turnout gear and firehouse.”

Raw XML AppendixShowing 400 of 452 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION SERVICES FOR MIDDLESEX COUNTY, VA AND SURROUNDING AREAS WHEN NEEDED.
IRS990/AllOtherContributionsAmt0116019
IRS990/AllOtherExpensesGrp/FundraisingAmt01876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02620
IRS990/AllOtherExpensesGrp/TotalAmt05489
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT L WEIS
IRS990/BooksInCareOfDetail/PhoneNum08045143549
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 KENNARD LANE
IRS990/BooksInCareOfDetail/USAddress/City0DELTAVILLE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023043
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0162740
IRS990/CashNonInterestBearingGrp/EOYAmt050471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024017
IRS990/CYOtherExpensesAmt0233162
IRS990/CYOtherRevenueAmt025864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10923
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233162
IRS990/CYTotalFundraisingExpenseAmt06320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222239
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180704
IRS990/DepreciationDepletionGrp/TotalAmt0180704
IRS990/Desc0WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067868
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLARD H NORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN G WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL FOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN M ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10VAUGHAN HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13GARLAND HARROW
IRS990/Form990PartVIISectionAGrp/PersonNm14WHIT WALDEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031248
IRS990/FundraisingGrossIncomeAmt056537
IRS990/GainOrLossGrp/OtherAmt022500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt056339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt0256037
IRS990/GrossRentsGrp/RealAmt0625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/ProgramServicesAmt015785
IRS990/InsuranceGrp/TotalAmt017539
IRS990/InterestGrp/ProgramServicesAmt03782
IRS990/InterestGrp/TotalAmt03782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189068
IRS990/LandBldgEquipCostOrOtherBssAmt02080859
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02500
IRS990/LessRentalExpensesGrp/RealAmt050
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FIRE SUPPRESSION SERVICES FOR MIDDLESEX COUNTY, VA AND SURROUNDING AREAS WHEN NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885093
IRS990/NetAssetsOrFundBalancesEOYAmt0874170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISERS < 5,000
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12545
IRS990/OtherExpensesGrp/ProgramServicesAmt08375
IRS990/OtherExpensesGrp/ProgramServicesAmt14825
IRS990/OtherExpensesGrp/TotalAmt012709
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt32545
IRS990/OtherLiabilitiesGrp/EOYAmt0365369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE ISURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03787
IRS990/PYOtherExpensesAmt0104388
IRS990/PYOtherRevenueAmt021445
IRS990/PYRevenuesLessExpensesAmt055679
IRS990/PYTotalExpensesAmt0104388
IRS990/PYTotalRevenueAmt0160067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0874170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06739
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt01017785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163598
IRS990ScheduleA/Total509Grp/TotalAmt01017785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024524
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/BookValueAmt0332516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573841
IRS990ScheduleD/LandGrp/BookValueAmt0128102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LADDER TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189068
IRS990ScheduleD/TotalLiabilityAmt0365369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056537
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB FEAST FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VAUGHAN HAYWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE & REPAIR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE ONE PROGRAM SERVICE, TO FIGHT FIRES IN OUR AREA. ALL OF OUR REVENUES ARE ALLOCATED TOWARDS THIS. MOST OF OUR PROGRAM SERVICE EXPENSES ARE ISURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN ROBINS WILLIAM ROBINS ASSISTANT CH CAPTAIN SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS MUST BE 18 YEARS OF AGE OR OLDER AND SUBMIT A WRITTEN APPLICATION. AFTER A PROBATIONARY PERIOD OF THREE MONTHS, THEY ARE VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF IS AUTHORIZED TO SPEND UP TO 1,000 ON FIRE FIGHTING RELATED EQUIPMENT. ALL OTHER EXPENSES MUST BE APPROVED AT THE REGULAR MONTHLY MEETING OF THE MEMBERSHIP. THE GOVERNING BODY PROVIDES RECOMMENDATIONS, BUT ALL DECISIONS ARE MADE BY MAJORITY VOTE OF THE MEMBERSHIP. THE GOVERNING BODY OF THIS ORGANIZATION IS UTILIZED FOR ORGANIZING MEETINGS AND FIRE- FIGHTING CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED BY THE TREASURER TO THE OTHER OFFICERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE PROCESS USED TO REVIEW THE FORM IS TO READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PRESIDENT IS NOT COMPENSATED FOR HIS PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND MEMBERS ARE NOT COMPENSATED FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885093
IRS990/TotalAssetsEOYAmt01239539
IRS990/TotalAssetsGrp/BOYAmt0885093
IRS990/TotalAssetsGrp/EOYAmt01239539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233162
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,539
Liabilities
$365,369
Net assets
$874,170
Revenue
$222,239
Expenses
$233,162
Net income
-$10,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.46$0.32$0.14
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.31$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.33$0.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.27$0.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.19$0.22$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.31$0.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.66$0.21$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$0.17$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.17$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14