Civic Intelligence

Lake Gaston Vol Fire Dept

EIN 54-1543469 • 501(c)3 • Bracey, VA

Profile

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

7609 Hwy 903Bracey, VA 23919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,069,932

Down $46,790 (-4.2%) from 2023

Liabilities

Down

$325,225

Down $19,995 (-5.8%) from 2023

Net Assets

Down

$744,707

Down $26,795 (-3.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$285,828

Down $42,909 (-13%) from 2023

Expenses

Up

$312,623

Up $53,133 (+20%) from 2023

Net Income

Down

-$26,795

Down $96,042 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,069,932
Liabilities$325,225
Net Assets$744,707
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$285,828
Expenses$312,623
Net Income-$26,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,069,932
Liabilities
$325,225
Net assets
$744,707
Revenue
$285,828
Expenses
$312,623
Net income
-$26,795
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$220,522
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
Rtn Earn Endowment Incm Other Fnds$443,490$580,219▲ $136,729
Land, Buildings, and Equipment, Net$369,006$372,476▲ $3,470
Savings and Temporary Cash Investments$91,246$104,818▲ $13,572
Cash and Non-Interest-Bearing Accounts$111,387$75,882▼ $35,505
Total Assets$571,639$679,597▲ $107,958
Other Assets Total-$126,421-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,149$99,378▼ $28,771
Total Liabilities$128,149$99,378▼ $28,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,490$580,219▲ $136,729
Total Liabilities and Net Assets / Fund Balance$571,639$679,597▲ $107,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,376$712,479$758,855
Buildings$306,100$178,017$484,117
Land$20,000-$20,000
Other Assets Org$1,421--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Doug BlantonPresident
Ricky ElmoreChief
John ZubrodDeputy Chief
Debbie SmithSecretary
Harry CostaTreasurer
Darren MorefieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,876
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$46,885
All Other Contributions
$166,876
Change in Net Assets
$92,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,739
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$27,517--$27,517
Occupancy$22,106--$22,106
Insurance$14,407--$14,407
All Other Expenses$5,647--$5,647
Other Expenses$2,519--$2,519
Interest$2,133--$2,133
Office Expenses$319--$319
Travel$283--$283
Advertising$13--$13
Total Functional Expenses$121,739$0$0$121,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,239
Fundraising Direct Expenses$6,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$49,239$49,239$6,451$42,788
Total Events$49,239$49,239$6,451$42,788
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 35% controlled entity
No
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
2022-02-01
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
235 EAST ATLANTIC STREET, SOUTH HILL, VA 23970-2003
Preparer
C Stephen High
Phone
4344472721
Raw XML Appendix350 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/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt013
IRS990/AllOtherContributionsAmt0166876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05647
IRS990/AllOtherExpensesGrp/TotalAmt05647
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRY COSTA
IRS990/BooksInCareOfDetail/PhoneNum04346363473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07609 HWY 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111387
IRS990/CashNonInterestBearingGrp/EOYAmt075882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0121739
IRS990/CYOtherRevenueAmt046885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027517
IRS990/DepreciationDepletionGrp/TotalAmt027517
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0DOUG BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN MOREFIELD
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06451
IRS990/FundraisingGrossIncomeAmt049239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014407
IRS990/InsuranceGrp/TotalAmt014407
IRS990/InterestGrp/ProgramServicesAmt02133
IRS990/InterestGrp/TotalAmt02133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372476
IRS990/LandBldgEquipCostOrOtherBssAmt01262972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0152
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/BOYAmt0128149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099378
IRS990/NetAssetsOrFundBalancesBOYAmt0443490
IRS990/NetAssetsOrFundBalancesEOYAmt0580219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022106
IRS990/OccupancyGrp/TotalAmt022106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319
IRS990/OfficeExpensesGrp/TotalAmt0319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0126421
IRS990/OtherExpensesGrp/Desc0FIRE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIRE COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMS EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023389
IRS990/OtherExpensesGrp/ProgramServicesAmt120443
IRS990/OtherExpensesGrp/ProgramServicesAmt22963
IRS990/OtherExpensesGrp/ProgramServicesAmt32519
IRS990/OtherExpensesGrp/TotalAmt023389
IRS990/OtherExpensesGrp/TotalAmt120443
IRS990/OtherExpensesGrp/TotalAmt22963
IRS990/OtherExpensesGrp/TotalAmt32519
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueTotalAmt04097
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ZUBROD
IRS990/PriorPeriodAdjustmentsAmt044397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110293
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IRS990/PYTotalExpensesAmt0115690
IRS990/PYTotalRevenueAmt0284465
IRS990/ReconcilationRevenueExpnssAmt092332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0378,791
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65790
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt0730541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730541
IRS990ScheduleA/TotalSupportAmt01110330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484117
IRS990ScheduleD/EquipmentGrp/BookValueAmt046376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758855
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWNPAYMENT ON FIXED ASSET ON ORDER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID OPERATING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571639
IRS990/TotalAssetsEOYAmt0679597
IRS990/TotalAssetsGrp/BOYAmt0571639
IRS990/TotalAssetsGrp/EOYAmt0679597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128149
IRS990/TotalLiabilitiesEOYAmt099378
IRS990/TotalLiabilitiesGrp/BOYAmt0128149
IRS990/TotalLiabilitiesGrp/EOYAmt099378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580219
IRS990/TotalProgramServiceExpensesAmt0121739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679597
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZUBROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04346363473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/PreparerFirmGrp/PreparerFirmEIN0201182340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 EAST ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239702003
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02022-02-04T16:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUBROD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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