Civic Intelligence

Round Hill Community Fire and Rescue Company

990 • Fiscal year 2017 • EIN 54-1549340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1368Winchester, VA 22604

(540) 667-3116

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,502,662

Up $120,907 (+8.8%) from 2016

Net Assets

Up

$1,022,313

Up $183,074 (+22%) from 2016

Liabilities

Down

$480,349

Down $62,167 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$634,168

Up $199,858 (+46%) from 2016

Expenses

Down

$451,094

Down $192,848 (-30%) from 2016

Net Income

Up

$183,074

Up $392,706 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,471Liabilities 2011: $224,177Net Assets 2011: $894,2942011Assets 2012: $1,077,511Liabilities 2012: $144,570Net Assets 2012: $932,9412012Assets 2013: $1,215,475Liabilities 2013: $72,724Net Assets 2013: $1,142,7512013Assets 2014: $1,232,552Liabilities 2014: $214,080Net Assets 2014: $1,018,4722014Assets 2015: $1,414,969Liabilities 2015: $560,614Net Assets 2015: $854,3552015Assets 2016: $1,381,755Liabilities 2016: $542,516Net Assets 2016: $839,2392016Assets 2017: $1,502,662Liabilities 2017: $480,349Net Assets 2017: $1,022,3132017Assets 2018: $4,405,355Liabilities 2018: $2,261,147Net Assets 2018: $2,144,2082018Assets 2019: $4,550,960Liabilities 2019: $2,127,916Net Assets 2019: $2,423,0442019Assets 2020: $4,458,364Liabilities 2020: $1,995,983Net Assets 2020: $2,462,3812020Assets 2021: $4,515,140Liabilities 2021: $1,863,672Net Assets 2021: $2,651,4682021Assets 2022: $4,590,474Liabilities 2022: $1,530,309Net Assets 2022: $3,060,1652022Assets 2023: $4,628,650Liabilities 2023: $1,426,241Net Assets 2023: $3,202,4092023Assets 2024: $4,564,423Liabilities 2024: $1,318,818Net Assets 2024: $3,245,6052024

Highlighted filing

2017

Assets$1,502,662
Liabilities$480,349
Net Assets$1,022,313
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $347,0552011Revenue 2012: $384,660Expenses 2012: $370,316Net Income 2012: $14,3442012Revenue 2013: $540,358Expenses 2013: $213,500Net Income 2013: $326,8582013Revenue 2014: $498,776Expenses 2014: $314,744Net Income 2014: $184,0322014Revenue 2015: $379,192Expenses 2015: $340,504Net Income 2015: $38,6882015Revenue 2016: $434,310Expenses 2016: $643,942Net Income 2016: -$209,6322016Revenue 2017: $634,168Expenses 2017: $451,094Net Income 2017: $183,0742017Revenue 2018: $1,048,207Expenses 2018: $316,631Net Income 2018: $731,5762018Revenue 2019: $605,930Expenses 2019: $327,091Net Income 2019: $278,8392019Revenue 2020: $381,978Expenses 2020: $342,641Net Income 2020: $39,3372020Revenue 2021: $640,915Expenses 2021: $480,812Net Income 2021: $160,1032021Revenue 2022: $699,542Expenses 2022: $521,817Net Income 2022: $177,7252022Revenue 2023: $749,381Expenses 2023: $607,137Net Income 2023: $142,2442023Revenue 2024: $683,141Expenses 2024: $639,945Net Income 2024: $43,1962024

Highlighted filing

2017

Revenue$634,168
Expenses$451,094
Net Income$183,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$634,168
Mission and Program Overview

Mission

Extinguishing fires and run emergency medical calls to save life and property

Extinguish fires & run emergenc calls to protect life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$839,239$1,022,313▲ $183,074
Savings and Temporary Cash Investments$603,010$637,944▲ $34,934
Cash and Non-Interest-Bearing Accounts$334,176$547,121▲ $212,945
Land, Buildings, and Equipment, Net$444,569$317,597▼ $126,972
Total Assets$1,381,755$1,502,662▲ $120,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,711$373,089▼ $37,622
Accounts Payable and Accrued Expenses$131,805$107,260▼ $24,545
Total Liabilities$542,516$480,349▼ $62,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,239$1,022,313▲ $183,074
Total Liabilities and Net Assets / Fund Balance$1,381,755$1,502,662▲ $120,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,801$385,598$543,399
Land$482,090-$482,090
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elwood PattersPresident
Tyree CatherVice President
James PierceAsst Secty
Thomas MullerAsst Treasurer
Chester LauckFire/ems Chief
Jeremy LauckMbr at Large
Karl LittmanSecretary
Sara JobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,866
Program Service Revenue
$286,377
Investment Income
$2,836
Other Revenue
$4,089
All Other Contributions
$15,834
Change in Net Assets
$183,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,094
Total Fundraising Expense$69,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,348--$96,348
All Other Expenses$40,740$20,076$28,429$89,245
Depreciation Depletion$89,058--$89,058
Occupancy$37,622--$37,622
Other Expenses---$33,323
Insurance$14,746--$14,746
Total Functional Expenses$328,239$53,447$69,408$451,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen Bing$26,248$26,248-$26,248
Golf Tournam$4,670$4,670-$4,670
Total Events$86,669$86,669$28,429$58,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Page 6 Part VI Line 11B

“No specific process in place to review form 990. Secretary and treasurer provide written reports at the monthly meeting which includes all inforamtion included in the annual report used to compete form 990. Form 990 available for review.”

Page 7 Part VII Line 1A

“Fire/ems chief and member at large are father and son”

Filing and Contact Details

Filer

Filer Name
Round Hill Community Fire & Re
EIN
54-1549340
Phone
5406673116
Address
PO BOX 1368, WINCHESTER, VA 22604

Signing Officer

Name
Elwood Patterson
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood Patterson Sr
Formed
1953
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Singhas Tax and Bookkeeping
Address
21 S KENT ST STE 204, WINCHESTER, VA 22601
Preparer
Barbara C Singhas
Phone
5405421900
Raw XML Appendix391 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/AccountsPayableAccrExpnssGrp/BOYAmt0131805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXTINGUISH FIRES & RUN EMERGENC CALLS TO PROTECT LIFE AND PROPERTY
IRS990/AllOtherContributionsAmt015834
IRS990/AllOtherExpensesGrp/FundraisingAmt028429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040740
IRS990/AllOtherExpensesGrp/TotalAmt089245
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA JOBE
IRS990/BooksInCareOfDetail/PhoneNum05406648177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEAR BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0839239
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01022313
IRS990/CashNonInterestBearingGrp/BOYAmt0334176
IRS990/CashNonInterestBearingGrp/EOYAmt0547121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02836
IRS990/CYOtherExpensesAmt0451094
IRS990/CYOtherRevenueAmt04089
IRS990/CYProgramServiceRevenueAmt0286377
IRS990/CYRevenuesLessExpensesAmt0183074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0451094
IRS990/CYTotalFundraisingExpenseAmt069408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634168
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089058
IRS990/DepreciationDepletionGrp/TotalAmt089058
IRS990/Desc0EMERGENCY FIRE AND MEDICAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELWOOD PATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TYREE CATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL LITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY LAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHESTER LAUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE/EMS CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0238329
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014746
IRS990/InsuranceGrp/TotalAmt014746
IRS990/InterestGrp/ProgramServicesAmt096348
IRS990/InterestGrp/TotalAmt096348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317597
IRS990/LandBldgEquipCostOrOtherBssAmt0703195
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXTINGUISHING FIRES & RUN EMERGENCY MEDICAL CALLS TO SAVE LIFE AND PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373089
IRS990/NetAssetsOrFundBalancesBOYAmt0839239
IRS990/NetAssetsOrFundBalancesEOYAmt01022313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037622
IRS990/OccupancyGrp/TotalAmt037622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt040979
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt249725
IRS990/OtherExpensesGrp/TotalAmt333323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RE-IMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt04089
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELWOOD PATTERSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FOUR FOR LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08360
IRS990/PYOtherExpensesAmt0457758
IRS990/PYOtherRevenueAmt02642
IRS990/PYRevenuesLessExpensesAmt0-15116
IRS990/PYTotalExpensesAmt0457758
IRS990/PYTotalRevenueAmt0442642
IRS990/ReconcilationRevenueExpnssAmt0183074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034653
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt01569252
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569252
IRS990ScheduleA/TotalSupportAmt01603905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0482090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCHEN BING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0182803
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0381267
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0564070
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0703823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0217088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0561
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0500409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0718058
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014235
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt092438
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012342
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt080096
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt047315
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIFIC PROCESS IN PLACE TO REVIEW FORM 990. SECRETARY AND TREASURER PROVIDE WRITTEN REPORTS AT THE MONTHLY MEETING WHICH INCLUDES ALL INFORAMTION INCLUDED IN THE ANNUAL REPORT USED TO COMPETE FORM 990. FORM 990 AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE/EMS CHIEF AND MEMBER AT LARGE ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 7 PART VII LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381755
IRS990/TotalAssetsEOYAmt01502662
IRS990/TotalAssetsGrp/BOYAmt01381755
IRS990/TotalAssetsGrp/EOYAmt01502662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542516
IRS990/TotalLiabilitiesEOYAmt0480349
IRS990/TotalLiabilitiesGrp/BOYAmt0542516
IRS990/TotalLiabilitiesGrp/EOYAmt0480349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022313
IRS990/TotalProgramServiceRevenueAmt0286377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634168
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0253 POORHOUSE ROAD
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWOOD PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND HILL COMMUNITY FIRE & RE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0541549340
ReturnHeader/Filer/PhoneNum05406673116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E88049819219E8837CF8E2E7A0D05DE20AD8B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E291C2ED494FF17392F84C6CB5B5CEDA0026FD6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05431392018135h004769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.171.70.13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205702724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGHAS TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S KENT ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05405421900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA C SINGHAS
ReturnHeader/ReturnTs02018-10-09T17:04:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,502,662
Liabilities
$480,349
Net assets
$1,022,313
Revenue
$634,168
Expenses
$451,094
Net income
$183,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.32$3.25$0.68$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.63$1.43$3.20$0.75$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.53$3.06$0.70$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.86$2.65$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.00$2.46$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.13$2.42$0.61$0.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.41$2.26$2.14$1.05$0.32$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$0.63$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$0.43$0.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.50$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.54$0.21$0.33
2012Summary only. Only limited summary data is available for this year.$1.08$0.14$0.93$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.89$0.35