Civic Intelligence

Lower Middlesex Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 54-1159516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LMVFD.NET
PO Box 440Deltaville, VA 23043

(804) 776-7104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$708,194

Down $42,988 (-5.7%) from 2016

Net Assets

Up

$664,271

Up $12,564 (+1.9%) from 2016

Liabilities

Down

$43,923

Down $55,552 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$209,222

Up $43,656 (+26%) from 2016

Expenses

Down

$196,658

Down $1,276 (-0.6%) from 2016

Net Income

Up

$12,564

Up $44,932 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$708,194
Liabilities$43,923
Net Assets$664,271
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$209,222
Expenses$196,658
Net Income$12,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$259,022
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
Rtn Earn Endowment Incm Other Fnds$651,707$664,271▲ $12,564
Land, Buildings, and Equipment, Net$643,155$528,762▼ $114,393
Cash and Non-Interest-Bearing Accounts$108,027$179,432▲ $71,405
Total Assets$751,182$708,194▼ $42,988
Liabilities
Other Liabilities$99,475$43,923▼ $55,552
Total Liabilities$99,475$43,923▼ $55,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,707$664,271▲ $12,564
Total Liabilities and Net Assets / Fund Balance$751,182$708,194▼ $42,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,660$1,588,040$1,988,700
Land$128,102-$128,102
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve DavisPresident
Kevin G WadeDirector
Willard H Norris JrDirector
William E NortonDirector
John M Robins1st Assistan
Sergey Fomin1st Engineer
Paul Murray2nd Assistan
Ransome Hooks2nd Engineer
William RobinsCaptain 1
Whit WaldenCaptain 2
Garland HarrowChaplain
James WaldenChief
Ryan NorrisLieutenant 1
Taylor WaldenLieutenant 2
Jon PurcellSecretary
Brad NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,980
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$51,800
All Other Contributions
$71,954
Change in Net Assets
$12,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,658
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,573--$126,573
Insurance$17,020$1,891-$18,911
Grants to Domestic Orgs$5,000--$5,000
Interest$2,798--$2,798
Fees for Services Accounting-$1,451-$1,451
Office Expenses$23$830$118$971
Other Expenses$420$2,224-$420
All Other Expenses$85$264-$349
Occupancy$151$17-$168
Fees for Services Legal-$75-$75
Total Functional Expenses$182,403$14,137$118$196,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,100
Fundraising Direct Expenses$49,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast Fund$74,261$74,261$31,778$42,483
Oyster Roast Fu$22,232$22,232$14,088$8,144
Total Events$96,493$96,493$45,866$50,627
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
-TreasurerAccident InsuranceNo$3,407
-Volun FirefightLandscape ServicesNo$2,115
-Volun FirefightMaintenance & RepairNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ladder Truck Loan$43,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John robins william robins assistant ch captain 1 siblings james walden whit walden chief captain 2 parent / child james walden taylor walden chief lieutenant 2 parent / child brad norris ryan norris treasurer lieutenant 1 siblings garland harrow greg harrow chaplain member parent / child”

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 19

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

Filing and Contact Details

Filer

Filer Name
Lower Middlesex Volunteer Fire Dept
EIN
54-1159516
Phone
8047767104
Address
PO BOX 440, DELTAVILLE, VA 23043

Signing Officer

Name
Steve Davis
Title
President
Phone
8047767104
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1945
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers are uncompensated.”

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 insurance, depreciation and repairs and maintenance on our equipment and facilities such as fire trucks, air packs, turnout gear and firehouse.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt0971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ProgramServicesAmt014273
IRS990/OtherExpensesGrp/ProgramServicesAmt116060
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt021658
IRS990/OtherExpensesGrp/TotalAmt116060
IRS990/OtherExpensesGrp/TotalAmt22224
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt099475
IRS990/OtherLiabilitiesGrp/EOYAmt043923
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
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 INSURANCE, DEPRECIATION AND REPAIRS AND MAINTENANCE ON OUR EQUIPMENT AND FACILITIES SUCH AS FIRE TRUCKS, AIR PACKS, TURNOUT GEAR AND FIREHOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0197834
IRS990/PYOtherRevenueAmt045122
IRS990/PYRevenuesLessExpensesAmt0-32368
IRS990/PYTotalExpensesAmt0197934
IRS990/PYTotalRevenueAmt0165566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0651707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01163215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230412
IRS990ScheduleA/Total509Grp/TotalAmt01163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01988700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LADDER TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528762
IRS990ScheduleD/TotalLiabilityAmt043923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VAUGHAN HAYWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MIDDLE PENINSULA INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DOZIER LANDSCAPE SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VOLUN FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VOLUN FIREFIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13407
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE & REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCIDENT INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LANDSCAPE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN ROBINS WILLIAM ROBINS ASSISTANT CH CAPTAIN 1 SIBLINGS JAMES WALDEN WHIT WALDEN CHIEF CAPTAIN 2 PARENT / CHILD JAMES WALDEN TAYLOR WALDEN CHIEF LIEUTENANT 2 PARENT / CHILD BRAD NORRIS RYAN NORRIS TREASURER LIEUTENANT 1 SIBLINGS GARLAND HARROW GREG HARROW CHAPLAIN MEMBER PARENT / CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW 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/ExplanationTxt4THE 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/ExplanationTxt5FORM 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,194
Liabilities
$43,923
Net assets
$664,271
Revenue
$209,222
Expenses
$196,658
Net income
$12,564
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
2017Detailed filing. Detailed filing data is available for this year.$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