Civic Intelligence

Lake Gaston Volunteer Fire Dept

990 • Fiscal year 2017 • EIN 54-1543469

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileLAKEGASTONFIRE.COM
7609 Hwy 903Bracey, VA 23919

(434) 636-3473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$509,984

Down $26 (-0.0%) from 2016

Net Assets

Up

$272,203

Up $31,260 (+13%) from 2016

Liabilities

Down

$237,781

Down $31,286 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$196,146

Down $7,404 (-3.6%) from 2016

Expenses

Down

$164,886

Down $34,227 (-17%) from 2016

Net Income

Up

$31,260

Up $26,823 (+605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $685,775Liabilities 2012: $348,009Net Assets 2012: $337,7662012Assets 2013: $617,122Liabilities 2013: $318,665Net Assets 2013: $298,4572013Assets 2014: $603,241Liabilities 2014: $337,730Net Assets 2014: $265,5112014Assets 2015: $535,487Liabilities 2015: $298,981Net Assets 2015: $236,5062015Assets 2016: $510,010Liabilities 2016: $269,067Net Assets 2016: $240,9432016Assets 2017: $509,984Liabilities 2017: $237,781Net Assets 2017: $272,2032017Assets 2018: $535,709Liabilities 2018: $205,172Net Assets 2018: $330,5372018Assets 2019: $525,653Liabilities 2019: $171,169Net Assets 2019: $354,4842019Assets 2020: $571,639Liabilities 2020: $128,149Net Assets 2020: $443,4902020Assets 2021: $679,597Liabilities 2021: $99,378Net Assets 2021: $580,2192021Assets 2022: $771,632Liabilities 2022: $69,377Net Assets 2022: $702,2552022Assets 2023: $1,116,722Liabilities 2023: $345,220Net Assets 2023: $771,5022023Assets 2024: $1,069,932Liabilities 2024: $325,225Net Assets 2024: $744,7072024

Highlighted filing

2017

Assets$509,984
Liabilities$237,781
Net Assets$272,203
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $214,1042012Expenses 2013: $186,6582013Revenue 2014: $178,105Expenses 2014: $211,051Net Income 2014: -$32,9462014Revenue 2015: $172,995Expenses 2015: $202,000Net Income 2015: -$29,0052015Revenue 2016: $203,550Expenses 2016: $199,113Net Income 2016: $4,4372016Revenue 2017: $196,146Expenses 2017: $164,886Net Income 2017: $31,2602017Revenue 2018: $218,082Expenses 2018: $159,748Net Income 2018: $58,3342018Revenue 2019: $197,566Expenses 2019: $173,619Net Income 2019: $23,9472019Revenue 2020: $284,465Expenses 2020: $115,690Net Income 2020: $168,7752020Revenue 2021: $214,071Expenses 2021: $121,739Net Income 2021: $92,3322021Revenue 2022: $250,910Expenses 2022: $135,653Net Income 2022: $115,2572022Revenue 2023: $328,737Expenses 2023: $259,490Net Income 2023: $69,2472023Revenue 2024: $285,828Expenses 2024: $312,623Net Income 2024: -$26,7952024

Highlighted filing

2017

Revenue$196,146
Expenses$164,886
Net Income$31,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$222,807
Mission and Program Overview

Mission

Provide fire protection for southeastern mecklenburg county, va and part of warren county ncresponded to over 250 calls during year

Provide fire protection for southeastern mecklenburg co, va and part of warren co, nc. Respond to at least 250 calls annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,067$441,496▲ $7,429
Rtn Earn Endowment Incm Other Fnds$240,943$272,203▲ $31,260
Savings and Temporary Cash Investments$48,768$42,275▼ $6,493
Cash and Non-Interest-Bearing Accounts$27,175$26,213▼ $962
Total Assets$510,010$509,984▼ $26
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,067$237,781▼ $31,286
Total Liabilities$269,067$237,781▼ $31,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,943$272,203▲ $31,260
Total Liabilities and Net Assets / Fund Balance$510,010$509,984▼ $26

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,294$808,119$906,413
Buildings$323,202$128,184$451,386
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
E Ray FrankPresident
Ricky ElmoreChief
John ZubrodDeputy Chief
Debbie SmithSecretary
David HayesTreasurer
Douglas BlantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,449
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$68,679
All Other Contributions
$15,260
Change in Net Assets
$31,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,886
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
Depreciation Depletion$48,990--$48,990
Insurance$22,321--$22,321
All Other Expenses$12,100--$12,100
Interest$9,918--$9,918
Occupancy$6,623--$6,623
Other Expenses$3,612--$3,612
Advertising$1,130--$1,130
Office Expenses$1,005--$1,005
Travel$883--$883
Fees for Services Accounting$725--$725
Fees for Services Legal$225--$225
Total Functional Expenses$164,886$0$0$164,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,890
Fundraising Direct Expenses$26,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$57,426$57,426$24,816$32,610
Letter Drive$33,009$33,009$1,845$31,164
Total Events$90,435$90,435$26,661$63,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officer reviews return prior to submitting.”

Form 990, Page 6, Part VI, Line 19

“A copy of the tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Gaston Vol Fire Dept
EIN
54-1543469
Phone
4346363473
Address
7609 HWY 903, BRACEY, VA 23919

Signing Officer

Name
John Zubrod
Title
Deputy Chief
Phone
4346363473
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zubrod
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
High and Associates Pc
Address
126 N MECKLENBURG AVE, SOUTH HILL, VA 23970-3308
Preparer
C Stephen High
Phone
4344472721
Raw XML Appendix356 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 FIRE PROTECTION FOR SOUTHEASTERN MECKLENBURG CO, VA AND PART OF WARREN CO, NC. RESPOND TO AT LEAST 250 CALLS ANNUALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherContributionsAmt015260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012100
IRS990/AllOtherExpensesGrp/TotalAmt012100
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HAYES
IRS990/BooksInCareOfDetail/PhoneNum04346363473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07609 HWY 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027175
IRS990/CashNonInterestBearingGrp/EOYAmt026213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0164886
IRS990/CYOtherRevenueAmt068679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048990
IRS990/DepreciationDepletionGrp/TotalAmt048990
IRS990/Desc0PROVIDE FIRE PROTECTION FOR SOUTHEASTERN MECKLENBURG CO, VA AND PART OF WARREN CO, NC. RESPOND TO AT LEAST 250 CALLS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0E RAY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKY ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ZUBROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026661
IRS990/FundraisingGrossIncomeAmt094890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0112189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022321
IRS990/InsuranceGrp/TotalAmt022321
IRS990/InterestGrp/ProgramServicesAmt09918
IRS990/InterestGrp/TotalAmt09918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441496
IRS990/LandBldgEquipCostOrOtherBssAmt01377799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION FOR SOUTHEASTERN MECKLENBURG CO, VA AND PART OF WARREN CO, NC. RESPOND TO AT LEAST 250 CALLS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237781
IRS990/NetAssetsOrFundBalancesBOYAmt0240943
IRS990/NetAssetsOrFundBalancesEOYAmt0272203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06623
IRS990/OccupancyGrp/TotalAmt06623
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIRE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMS EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt025811
IRS990/OtherExpensesGrp/ProgramServicesAmt125485
IRS990/OtherExpensesGrp/ProgramServicesAmt26058
IRS990/OtherExpensesGrp/ProgramServicesAmt33612
IRS990/OtherExpensesGrp/TotalAmt025811
IRS990/OtherExpensesGrp/TotalAmt125485
IRS990/OtherExpensesGrp/TotalAmt26058
IRS990/OtherExpensesGrp/TotalAmt33612
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ZUBROD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0199113
IRS990/PYOtherRevenueAmt01809
IRS990/PYRevenuesLessExpensesAmt04437
IRS990/PYTotalExpensesAmt0199113
IRS990/PYTotalRevenueAmt0203550
IRS990/ReconcilationRevenueExpnssAmt031260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0339,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.16000
IRS990ScheduleA/PublicSupportTotal170Amt0556625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556625
IRS990ScheduleA/TotalSupportAmt0898145
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/BookValueAmt0323202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451386
IRS990ScheduleD/EquipmentGrp/BookValueAmt098294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906413
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS RETURN PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510010
IRS990/TotalAssetsEOYAmt0509984
IRS990/TotalAssetsGrp/BOYAmt0510010
IRS990/TotalAssetsGrp/EOYAmt0509984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269067
IRS990/TotalLiabilitiesEOYAmt0237781
IRS990/TotalLiabilitiesGrp/BOYAmt0269067
IRS990/TotalLiabilitiesGrp/EOYAmt0237781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272203
IRS990/TotalProgramServiceExpensesAmt0164886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509984
IRS990/TravelGrp/ProgramServicesAmt0883
IRS990/TravelGrp/TotalAmt0883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07609 HWY 903
IRS990/USAddress/CityNm0BRACEY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023919
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZUBROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04346363473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GASTON VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541543469
ReturnHeader/Filer/PhoneNum04346363473
ReturnHeader/Filer/USAddress/AddressLine1Txt07609 HWY 903
ReturnHeader/Filer/USAddress/CityNm0BRACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201182340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239703308
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02017-11-14T12:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$509,984
Liabilities
$237,781
Net assets
$272,203
Revenue
$196,146
Expenses
$164,886
Net income
$31,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$0.29$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.35$0.77$0.33$0.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.25$0.14$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$0.28$0.12$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.35$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.20$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.27$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.35$0.34$0.21