Civic Intelligence

Weyers Cave Voluntary Fire Company

EIN 54-1570439 • 501(c)3 • Weyers Cave, VA

Profile

To assist in the preservation of life and property during such emergencies as may occur in the county of augusta, county of rockingham, or elsewhere as requested.

PO Box 69Weyers Cave, VA 24486

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.59x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,946,418

Up $61,649 (+3.3%) from 2023

Liabilities

Down

$218,197

Down $34,625 (-14%) from 2023

Net Assets

Up

$1,728,221

Up $96,274 (+5.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$366,754

Down $65,383 (-15%) from 2023

Expenses

Up

$290,303

Up $38,777 (+15%) from 2023

Net Income

Down

$76,451

Down $104,160 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $761,258Liabilities 2011: $133,123Net Assets 2011: $628,1352011Assets 2012: $709,976Liabilities 2012: $111,430Net Assets 2012: $598,5462012Assets 2013: $648,977Liabilities 2013: $100,568Net Assets 2013: $548,4092013Assets 2014: $686,023Liabilities 2014: $79,337Net Assets 2014: $606,6862014Assets 2015: $705,034Liabilities 2015: $62,428Net Assets 2015: $642,6062015Assets 2016: $772,581Liabilities 2016: $43,452Net Assets 2016: $729,1292016Assets 2017: $841,381Liabilities 2017: $33,964Net Assets 2017: $807,4172017Assets 2018: $878,293Liabilities 2018: $7,376Net Assets 2018: $870,9172018Assets 2019: $964,710Liabilities 2019: $19,676Net Assets 2019: $945,0342019Assets 2020: $1,445,723Liabilities 2020: $389,593Net Assets 2020: $1,056,1302020Assets 2021: $1,445,643Liabilities 2021: $369,462Net Assets 2021: $1,076,1812021Assets 2022: $1,662,507Liabilities 2022: $240,758Net Assets 2022: $1,421,7492022Assets 2023: $1,884,769Liabilities 2023: $252,822Net Assets 2023: $1,631,9472023Assets 2024: $1,946,418Liabilities 2024: $218,197Net Assets 2024: $1,728,2212024

Highlighted filing

2024

Assets$1,946,418
Liabilities$218,197
Net Assets$1,728,221
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $176,830Expenses 2011: $270,515Net Income 2011: -$93,6852011Revenue 2012: $218,637Expenses 2012: $248,226Net Income 2012: -$29,5892012Revenue 2013: $218,981Expenses 2013: $269,118Net Income 2013: -$50,1372013Revenue 2014: $236,286Expenses 2014: $178,009Net Income 2014: $58,2772014Revenue 2015: $213,115Expenses 2015: $177,195Net Income 2015: $35,9202015Revenue 2016: $227,609Expenses 2016: $141,086Net Income 2016: $86,5232016Revenue 2017: $218,498Expenses 2017: $140,210Net Income 2017: $78,2882017Revenue 2018: $225,306Expenses 2018: $161,806Net Income 2018: $63,5002018Revenue 2019: $260,318Expenses 2019: $186,201Net Income 2019: $74,1172019Revenue 2020: $294,833Expenses 2020: $183,737Net Income 2020: $111,0962020Revenue 2021: $277,882Expenses 2021: $257,831Net Income 2021: $20,0512021Revenue 2022: $649,980Expenses 2022: $304,412Net Income 2022: $345,5682022Revenue 2023: $432,137Expenses 2023: $251,526Net Income 2023: $180,6112023Revenue 2024: $366,754Expenses 2024: $290,303Net Income 2024: $76,4512024

Highlighted filing

2024

Revenue$366,754
Expenses$290,303
Net Income$76,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,418
Liabilities
$218,197
Net assets
$1,728,221
Revenue
$366,754
Expenses
$290,303
Net income
$76,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$0.37$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$0.43$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$0.65$0.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.29$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.23$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.23$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.22$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.18$0.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$419,009
Mission and Program Overview

Mission

To assist in the preservation of life and property during such emergencies as may occur in the county of augusta, county of rockingham, or elsewhere as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,479$1,234,800▼ $25,679
Savings and Temporary Cash Investments$149,183$239,017▲ $89,834
Cash and Non-Interest-Bearing Accounts$19,082$34,157▲ $15,075
Accounts Receivable$75,134$21,480▼ $53,654
Total Assets$1,884,769$1,946,418▲ $61,649
Other Assets Total$380,891$416,964▲ $36,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,781$210,808▼ $12,973
Accounts Payable and Accrued Expenses$29,041$7,389▼ $21,652
Total Liabilities$252,822$218,197▼ $34,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,728$1,677,088▲ $101,360
Net Assets With Donor Restrictions$56,219$51,133▼ $5,086
Total Net Assets Fund Balance$1,631,947$1,728,221▲ $96,274
Total Liabilities and Net Assets / Fund Balance$1,884,769$1,946,418▲ $61,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640,537$1,614,410$2,254,947
Buildings$547,104$520,486$1,067,590
Land$47,159-$47,159
Other Assets Org$416,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$380,891$6,940▲ $32,597-$416,964
2023-$407,905▲ $40,908-$380,891
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ian HeatwolePresident
Bell EylesBoard Member
Ben WamplerBoard Member
David RusselBoard Member
Linda BeatheBoard Member
Joel SoudersParliamentar
Alec ThibodeauxReporter
Brittany WamplerSecretary
Carlotta BeatheTreasurer
Joe BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,921
Program Service Revenue
$65,583
Investment Income
$13,070
Other Revenue
$65,180
All Other Contributions
$47,598
Change in Net Assets
$76,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,545
Revenue Not Reported on Financial Statements
$-48,791
Revenue Not Reported on Form 990
$19,823
Other Revenue Adjustments
$-52,255
Total Revenue per Audited Statements
$435,368
Total Revenue per Form 990
$366,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,303
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$112,295--$112,295
Office Expenses-$39,304-$39,304
Occupancy$11,443--$11,443
Interest-$7,027-$7,027
All Other Expenses$6,675--$6,675
Other Expenses$5,954--$5,954
Fees for Service Investment Mgmnt Fees-$3,464-$3,464
Total Functional Expenses$240,508$49,795$0$290,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,094
Total Expenses per Form 990$290,303
Expenses per Audited Statements$286,839
Expenses Not Reported on Form 990$52,255
Expenses Not Reported on Financial Statements$3,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,147
Fundraising Direct Expenses$43,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Party$85,881$85,881$11,430$74,451
Fund Drive$11,927$11,927$2,262$9,665
Total Events$97,808$97,808$43,592$54,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LieutenantRepair ServicesNo$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Carlotta beathe linda beathe treasurer board member family relationship”

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

“Form 990 is reviewed and signed by the board president or treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Weyers Cave Voluntary Fire Company
EIN
54-1570439
Phone
5402348041
Address
PO BOX 69, WEYERS CAVE, VA 24486

Signing Officer

Name
Carlotta Beathe
Title
Treasurer
Phone
5402348041
Signed
2025-05-15

Organization Details

Principal Officer
Carlotta Beathe
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“We intend to utilize our agency fund as a source of support for capital purchases and improvements, including but not limited to equipment, apparatus, land, and buildings. Such requests will include our plan for replenishing the agency fund, the goal for which will be at least 90% of the distribution. We will achieve that goal through our contributions to the agency fund and/ or investment growth of the agency fund assets. During that period of time, our intent would be to forgo routine annual distributions. Ultimately, our objective for the agency fund is not growth for growth's sake, but to utilize our agency fund to provide the best possible service to our community.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -43,592 rental expenses -8,663”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 43,592 rental expenses 8,663”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210808
IRS990/NetAssetsOrFundBalancesBOYAmt01631947
IRS990/NetAssetsOrFundBalancesEOYAmt01728221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03731
IRS990/NetUnrlzdGainsLossesInvstAmt019823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01575728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011443
IRS990/OccupancyGrp/TotalAmt011443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039304
IRS990/OfficeExpensesGrp/TotalAmt039304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380891
IRS990/OtherAssetsTotalGrp/EOYAmt0416964
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt057223
IRS990/OtherExpensesGrp/ProgramServicesAmt134787
IRS990/OtherExpensesGrp/ProgramServicesAmt212131
IRS990/OtherExpensesGrp/ProgramServicesAmt35954
IRS990/OtherExpensesGrp/TotalAmt057223
IRS990/OtherExpensesGrp/TotalAmt134787
IRS990/OtherExpensesGrp/TotalAmt212131
IRS990/OtherExpensesGrp/TotalAmt35954
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05894
IRS990/OtherRevenueTotalAmt05894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLOTTA BEATHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037123
IRS990/PYOtherExpensesAmt0251526
IRS990/PYOtherRevenueAmt062791
IRS990/PYProgramServiceRevenueAmt042357
IRS990/PYRevenuesLessExpensesAmt0180611
IRS990/PYTotalExpensesAmt0251526
IRS990/PYTotalRevenueAmt0432137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AND FUNDRAISING 350,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.71880
IRS990ScheduleA/PublicSupportTotal170Amt01437642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437642
IRS990ScheduleA/TotalSupportAmt01979939
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/BoardDesignatedBalanceEOYPct00.99990
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254947
IRS990ScheduleD/ExpensesNotReportedAmt052255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03464
IRS990ScheduleD/ExpensesSubtotalAmt0286839
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03464
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03464
IRS990ScheduleD/LandGrp/BookValueAmt047159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION AGENCY FUND
IRS990ScheduleD/OtherExpensesIncludedAmt052255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52255
IRS990ScheduleD/RevenueNotReportedAmt019823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48791
IRS990ScheduleD/RevenueSubtotalAmt0415545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE INTEND TO UTILIZE OUR AGENCY FUND AS A SOURCE OF SUPPORT FOR CAPITAL PURCHASES AND IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO EQUIPMENT, APPARATUS, LAND, AND BUILDINGS. SUCH REQUESTS WILL INCLUDE OUR PLAN FOR REPLENISHING THE AGENCY FUND, THE GOAL FOR WHICH WILL BE AT LEAST 90% OF THE DISTRIBUTION. WE WILL ACHIEVE THAT GOAL THROUGH OUR CONTRIBUTIONS TO THE AGENCY FUND AND/ OR INVESTMENT GROWTH OF THE AGENCY FUND ASSETS. DURING THAT PERIOD OF TIME, OUR INTENT WOULD BE TO FORGO ROUTINE ANNUAL DISTRIBUTIONS. ULTIMATELY, OUR OBJECTIVE FOR THE AGENCY FUND IS NOT GROWTH FOR GROWTH'S SAKE, BUT TO UTILIZE OUR AGENCY FUND TO PROVIDE THE BEST POSSIBLE SERVICE TO OUR COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -43,592 RENTAL EXPENSES -8,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 43,592 RENTAL EXPENSES 8,663
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416964
IRS990ScheduleD/TotalExpensesPerForm990Amt0290303
IRS990ScheduleD/TotalRevenuePerForm990Amt0366754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339094
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02262
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WRENN'S SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LIEUTENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02261
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOTTA BEATHE LINDA BEATHE TREASURER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT OR TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01884769
IRS990/TotalAssetsEOYAmt01946418
IRS990/TotalAssetsGrp/BOYAmt01884769
IRS990/TotalAssetsGrp/EOYAmt01946418

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