Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1257801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,190,098
Up $120,301 (+11%) from 2013
Net Assets
Up$1,140,715
Up $71,691 (+6.7%) from 2013
Liabilities
Up$49,383
Up $48,610 (+6288%) from 2013
Revenue
Up$137,608
Up $16,573 (+14%) from 2013
Expenses
Down$64,113
Down $15,513 (-19%) from 2013
Net Income
Up$73,495
Up $32,086 (+77%) from 2013
To assist in preservation of life and property when such emergencies may occur in augusta county, va and surrounding areas as needed.
To respond to emergencies for local citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $632,036 | $701,097 | ▲ $69,061 |
| Investments in Publicly Traded Securities | $304,783 | $382,191 | ▲ $77,408 |
| Land, Buildings, and Equipment, Net | $132,453 | $106,810 | ▼ $25,643 |
| Accounts Receivable | $525 | - | - |
| Total Assets | $1,069,797 | $1,190,098 | ▲ $120,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $47,420 | - |
| Accounts Payable and Accrued Expenses | $773 | $1,963 | ▲ $1,190 |
| Total Liabilities | $773 | $49,383 | ▲ $48,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,024 | $1,140,715 | ▲ $71,691 |
| Total Net Assets Fund Balance | $1,069,024 | $1,140,715 | ▲ $71,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,797 | $1,190,098 | ▲ $120,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,219 | $775,204 | $846,423 |
| Buildings | $35,091 | $26,627 | $61,718 |
| Land | $500 | - | $500 |
| Name | Title |
|---|---|
| Isaac Wolfe | President/1s |
| Jerry Jarvis | Board Member |
| Brad Gordon | Assistant Fi |
| Mary Dull | Ems Captain |
| Jason Shutlz | Fire Chief |
| Henley Gabeau | Public Relat |
| Nancy Koplin-mcgowan | Secretary |
| Bill Brubeck | Treasurer/di |
| Lester Hughes | Truck Captai |
| Terri Gordon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,113 |
| 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 | $28,680 | - | - | $28,680 |
| Occupancy | $8,153 | - | - | $8,153 |
| All Other Expenses | - | $4,324 | - | $4,324 |
| Other Expenses | $3,070 | - | - | $3,070 |
| Interest | $1,015 | - | - | $1,015 |
| Total Functional Expenses | $59,789 | $4,324 | $0 | $64,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $72,018 |
| Expenses per Audited Statements | $64,113 |
| Total Expenses per Form 990 | $64,113 |
| Expenses Not Reported on Form 990 | $7,905 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,963 |
| Fundraising Direct Expenses | $6,101 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband Tr.cpt. | Cleaning Services | No | $1,000 |
“Terri gordon brad gordon vice pres. Ass. Chief 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”
“Special event expenses 6,101 unrealized loss on investements 1,804 special event expenses -6,101 unrealized loss on investments -1,804”
“Special event expenses 6,101 unrealized loss on investements 1,804”
“Special event expenses 6,101 unrealized loss on investments 1,804”
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 | 773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPOND TO EMERGENCIES FOR LOCAL CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 26708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4324 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408852060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 CHERRY GROVE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| 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 | 87808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37236 |
| IRS990/CYOtherExpensesAmt | 0 | 64113 |
| IRS990/CYOtherRevenueAmt | 0 | 12564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 64113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28680 |
| IRS990/Desc | 0 | TO RESPOND TO EMERGENCIES IN AND AROUND MIDDLEBROOK, VA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES. |
| 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 | 59789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | JERRY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BRUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KOPLIN-MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SHUTLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESTER HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENLEY GABEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY DULL |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/1S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUCK CAPTAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMS CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12963 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 61100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8096 |
| IRS990/GrossReceiptsAmt | 0 | 146830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/InterestGrp/TotalAmt | 0 | 1015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 382191 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908641 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3121 |
| 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 | TO RESPOND TO EMERGENCIES FOR LOCAL CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47420 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4975 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6862 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3070 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1137 |
| IRS990/OtherRevenueTotalAmt | 0 | 1137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24583 |
| IRS990/PYOtherExpensesAmt | 0 | 79626 |
| IRS990/PYOtherRevenueAmt | 0 | 16170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41409 |
| IRS990/PYTotalExpensesAmt | 0 | 79626 |
| IRS990/PYTotalRevenueAmt | 0 | 121035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73495 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 632036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701097 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 8,365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 571927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 775204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 846423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 64113 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1804 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7905 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7905 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6101 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 137608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 6,101 UNREALIZED LOSS ON INVESTEMENTS 1,804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 6,101 UNREALIZED LOSS ON INVESTMENTS 1,804 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 64113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 137608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 72018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JUDY HUGHES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND TR.CPT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLEANING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRI GORDON BRAD GORDON VICE PRES. ASS. CHIEF 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 | SPECIAL EVENT EXPENSES 6,101 UNREALIZED LOSS ON INVESTEMENTS 1,804 SPECIAL EVENT EXPENSES -6,101 UNREALIZED LOSS ON INVESTMENTS -1,804 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1069797 |
| IRS990/TotalAssetsEOYAmt | 0 | 1190098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1190098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87808 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137608 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1069024 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1140715 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BRUBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408852060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLEBROOK VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 541257801 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408852060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541384711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIDAWICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2976 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408850855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W DIDAWICK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-07T12:50:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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