Civic Intelligence

Laurel Grove Volunteer Fire and Rescue Inc.

990 • Fiscal year 2016 • EIN 54-1260345

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.LGVFR.COM
P O Box 26Sutherlin, VA 24594

(434) 822-7087

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$487,242

Down $11,237 (-2.3%) from 2015

Net Assets

Up

$446,497

Up $5,417 (+1.2%) from 2015

Liabilities

Down

$40,745

Down $16,654 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$65,643

Up $3,969 (+6.4%) from 2015

Expenses

Down

$60,226

Down $2,684 (-4.3%) from 2015

Net Income

Up

$5,417

Up $6,653 (+538%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $530,248Liabilities 2011: $115,079Net Assets 2011: $415,1692011Assets 2012: $470,613Liabilities 2012: $101,900Net Assets 2012: $368,7132012Assets 2013: $437,223Liabilities 2013: $87,925Net Assets 2013: $349,2982013Assets 2014: $515,424Liabilities 2014: $73,108Net Assets 2014: $442,3162014Assets 2015: $498,479Liabilities 2015: $57,399Net Assets 2015: $441,0802015Assets 2016: $487,242Liabilities 2016: $40,745Net Assets 2016: $446,4972016Assets 2017: $483,973Liabilities 2017: $23,089Net Assets 2017: $460,8842017Assets 2018: $508,085Liabilities 2018: $11,870Net Assets 2018: $496,2152018Assets 2019: $526,004Liabilities 2019: $0Net Assets 2019: $526,0042019Assets 2020: $542,476Liabilities 2020: $0Net Assets 2020: $542,4762020Assets 2021: $573,195Liabilities 2021: $0Net Assets 2021: $573,1952021Assets 2022: $594,168Liabilities 2022: $0Net Assets 2022: $594,1682022Assets 2023: $610,885Liabilities 2023: $0Net Assets 2023: $610,8852023Assets 2024: $618,646Liabilities 2024: $0Net Assets 2024: $618,6462024Assets 2025: $633,026Liabilities 2025: $0Net Assets 2025: $633,0262025

Highlighted filing

2016

Assets$487,242
Liabilities$40,745
Net Assets$446,497
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $58,563Expenses 2011: $120,703Net Income 2011: -$62,1402011Revenue 2012: $64,714Expenses 2012: $111,004Net Income 2012: -$46,2902012Expenses 2013: $97,5702013Revenue 2014: $169,244Expenses 2014: $76,226Net Income 2014: $93,0182014Revenue 2015: $61,674Expenses 2015: $62,910Net Income 2015: -$1,2362015Revenue 2016: $65,643Expenses 2016: $60,226Net Income 2016: $5,4172016Revenue 2017: $71,237Expenses 2017: $56,850Net Income 2017: $14,3872017Revenue 2018: $96,949Expenses 2018: $61,618Net Income 2018: $35,3312018Revenue 2019: $53,765Expenses 2019: $63,306Net Income 2019: -$9,5412019Revenue 2020: $46,039Expenses 2020: $32,107Net Income 2020: $13,9322020Revenue 2021: $73,785Expenses 2021: $43,066Net Income 2021: $30,7192021Revenue 2022: $70,429Expenses 2022: $49,456Net Income 2022: $20,9732022Revenue 2023: $56,656Expenses 2023: $39,939Net Income 2023: $16,7172023Revenue 2024: $46,352Expenses 2024: $38,591Net Income 2024: $7,7612024Revenue 2025: $51,316Expenses 2025: $36,936Net Income 2025: $14,3802025

Highlighted filing

2016

Revenue$65,643
Expenses$60,226
Net Income$5,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$65,643
Mission and Program Overview

Mission

Provide for protection of persons and property by loss from fire, accident, catastrophe, or other calamity in pittsylvania and halifax county virginia. To render pre-hospital care to the sick and injured, and to perform rescue & first responder services, without charge.

Provide for protection of persons and property by loss from fire, accident, catastrophe, or other calamity in pittsylvania and halifax county virginia. To render emergency pre-hospital care to the sick and injured, and to perform rescue, without charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,525$262,495▼ $4,030
Savings and Temporary Cash Investments$117,224$117,305▲ $81
Cash and Non-Interest-Bearing Accounts$114,730$107,442▼ $7,288
Total Assets$498,479$487,242▼ $11,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,399$40,745▼ $16,654
Total Liabilities$57,399$40,745▼ $16,654
Net Assets / Fund Balance
Unrestricted Net Assets$441,080$446,497▲ $5,417
Total Net Assets Fund Balance$441,080$446,497▲ $5,417
Total Liabilities and Net Assets / Fund Balance$498,479$487,242▼ $11,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,772$1,015,904$1,070,676
Buildings$194,723$167,136$361,859
Land$13,000-$13,000
Other Land Buildings-$1,232$1,232
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
F Scott CowanPresident
Thomas AlversonAssistant Fire Chief
Larry StraderFire Chief
Sharon StraderSecretary
Gayle BartsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,557
Program Service Revenue
$8,505
Investment Income
$581
Other Revenue
$0
All Other Contributions
$13,073
Change in Net Assets
$5,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,244--$31,244
Depreciation Depletion$21,046$55-$21,101
Interest$3,402--$3,402
Insurance$2,280--$2,280
Advertising$974--$974
Fees for Services Other$735--$735
Office Expenses$490--$490
Total Functional Expenses$60,171$55$0$60,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“1) board members gayle barts, treasurer and husband, larry barts2) board members sharon strader, secretary and husband, larry strader, fire chief”

Members or stockholder classes and rights Part VI line 6

“We are non profit organization of volunteer members. Members do not receive compensation for volunteer duties.”

Governing body decisions Part VI line 7B

“New members are on probation and must be voted in by the members.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was not provided to the governing body before it was filed; however, a copy will be provided at the next scheduled board meeting. The president of the organizations governing body will review the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“We rely on our directors and officers to monitor each other and their interests to ensure that all are in compliance with our conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Other information about laurel grove fire rescue can be viewed on our website.”

Filing and Contact Details

Filer

Filer Name
Laurel Grove Fire-rescue
EIN
54-1260345
Address
P O BOX 26, SUTHERLIN, VA 24594

Signing Officer

Name
F Scott Cowan
Title
President
Phone
4348227087
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Garretts Tax Service
Address
305 PINEY FOREST RD, Danville, VA 24540
Preparer
Brenda M Elder
Phone
4347972398
Raw XML Appendix300 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/ActivityOrMissionDesc0PROVIDE FOR PROTECTION OF PERSONS AND PROPERTY BY LOSS FROM FIRE, ACCIDENT, CATASTROPHE, OR OTHER CALAMITY IN PITTSYLVANIA AND HALIFAX COUNTY VIRGINIA. TO RENDER EMERGENCY PRE-HOSPITAL CARE TO THE SICK AND INJURED, AND TO PERFORM RESCUE, WITHOUT CHARGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0974
IRS990/AdvertisingGrp/TotalAmt0974
IRS990/AllOtherContributionsAmt013073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAYLE BARTS
IRS990/BooksInCareOfDetail/PhoneNum04348227087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 LAUREL GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUTHERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024594
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114730
IRS990/CashNonInterestBearingGrp/EOYAmt0107442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581
IRS990/CYOtherExpensesAmt060226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08505
IRS990/CYRevenuesLessExpensesAmt05417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065643
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021046
IRS990/DepreciationDepletionGrp/TotalAmt021101
IRS990/Desc0USED GRANTS TO MAKE ANNUAL PAYMENT ON TANKER TRUCK,PURCHASE FIRE EQUIP AND EMS SUPPLIES,AND MAKE INSURANCE PAYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032466
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0735
IRS990/FeesForServicesOtherGrp/TotalAmt0735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE BARTS
IRS990/Form990PartVIISectionAGrp/PersonNm2F SCOTT COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY STRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt033641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02280
IRS990/InsuranceGrp/TotalAmt02280
IRS990/InterestGrp/ProgramServicesAmt03402
IRS990/InterestGrp/TotalAmt03402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262495
IRS990/LandBldgEquipCostOrOtherBssAmt01446767
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR PROTECTION OF PERSONS AND PROPERTY BY LOSS FROM FIRE, ACCIDENT, CATASTROPHE, OR OTHER CALAMITY IN PITTSYLVANIA AND HALIFAX COUNTY VIRGINIA. TO RENDER EMERGENCY PRE-HOSPITAL CARE TO THE SICK AND INJURED, AND TO PERFORM RESCUE, WITHOUT CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040745
IRS990/NetAssetsOrFundBalancesBOYAmt0441080
IRS990/NetAssetsOrFundBalancesEOYAmt0446497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE
IRS990/OtherExpensesGrp/ProgramServicesAmt031244
IRS990/OtherExpensesGrp/TotalAmt031244
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08505
IRS990/ProgSrvcAccomActy2Grp/Desc0USED REIMBURSED EXPENSES AND PROGRAM FEES TO PAY OPERATING EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014362
IRS990/ProgSrvcAccomActy3Grp/Desc0USED DONATIONS TO PURCHASE WATER PUMP, PIPES & SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062910
IRS990/PYProgramServiceRevenueAmt011415
IRS990/PYRevenuesLessExpensesAmt0-1236
IRS990/PYTotalExpensesAmt062910
IRS990/PYTotalRevenueAmt061674
IRS990/ReconcilationRevenueExpnssAmt05417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361859
IRS990ScheduleD/EquipmentGrp/BookValueAmt054772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070676
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) BOARD MEMBERS GAYLE BARTS, TREASURER AND HUSBAND, LARRY BARTS2) BOARD MEMBERS SHARON STRADER, SECRETARY AND HUSBAND, LARRY STRADER, FIRE CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE NON PROFIT ORGANIZATION OF VOLUNTEER MEMBERS. MEMBERS DO NOT RECEIVE COMPENSATION FOR VOLUNTEER DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS ARE ON PROBATION AND MUST BE VOTED IN BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED; HOWEVER, A COPY WILL BE PROVIDED AT THE NEXT SCHEDULED BOARD MEETING. THE PRESIDENT OF THE ORGANIZATIONS GOVERNING BODY WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE RELY ON OUR DIRECTORS AND OFFICERS TO MONITOR EACH OTHER AND THEIR INTERESTS TO ENSURE THAT ALL ARE IN COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INFORMATION ABOUT LAUREL GROVE FIRE RESCUE CAN BE VIEWED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498479
IRS990/TotalAssetsEOYAmt0487242
IRS990/TotalAssetsGrp/BOYAmt0498479
IRS990/TotalAssetsGrp/EOYAmt0487242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060171
IRS990/TotalFunctionalExpensesGrp/TotalAmt060226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057399
IRS990/TotalLiabilitiesEOYAmt040745
IRS990/TotalLiabilitiesGrp/BOYAmt057399
IRS990/TotalLiabilitiesGrp/EOYAmt040745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060171
IRS990/TotalProgramServiceRevenueAmt08505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LGVFR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F SCOTT COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348227087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL GROVE FIRE-RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0541260345
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26
ReturnHeader/Filer/USAddress/CityNm0SUTHERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541145641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 PINEY FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum04347972398
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M ELDER
ReturnHeader/ReturnTs02016-11-10T10:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,242
Liabilities
$40,745
Net assets
$446,497
Revenue
$65,643
Expenses
$60,226
Net income
$5,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.51$0.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.46$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.57$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.70$0.49$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.74$0.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.46$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.54$0.63$0.10
2018Summary only. Only limited summary data is available for this year.$5.08$0.12$4.96$0.97$0.62$0.35
2017Summary only. Only limited summary data is available for this year.$4.84$0.23$4.61$0.71$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$0.66$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.57$4.41$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.73$4.42$1.69$0.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.88$3.49$0.98
2012Summary only. Only limited summary data is available for this year.$4.71$1.02$3.69$0.65$1.11$0.46
2011Summary only. Only limited summary data is available for this year.$5.30$1.15$4.15$0.59$1.21$0.62