Civic Intelligence

Walkers Creek Volunteer Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 54-1688810

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

3964 Walkers Creek RoadMiddlebrook, VA 24459

(540) 348-5105

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$121,603

Down $9,195 (-7.0%) from 2013

Net Assets

Down

$92,610

Down $3,278 (-3.4%) from 2013

Liabilities

Down

$28,993

Down $5,917 (-17%) from 2013

Revenue

Down

$87,164

Down $44,500 (-34%) from 2013

Expenses

Up

$90,442

Up $337 (+0.4%) from 2013

Net Income

Down

-$3,278

Down $44,837 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $92,343Liabilities 2010: $51,318Net Assets 2010: $41,0252010Assets 2011: $67,232Liabilities 2011: $45,715Net Assets 2011: $21,5172011Assets 2012: $94,926Liabilities 2012: $40,597Net Assets 2012: $54,3292012Assets 2013: $130,798Liabilities 2013: $34,910Net Assets 2013: $95,8882013Assets 2014: $121,603Liabilities 2014: $28,993Net Assets 2014: $92,6102014Assets 2015: $146,434Liabilities 2015: $140Net Assets 2015: $146,2942015Assets 2016: $206,527Liabilities 2016: $0Net Assets 2016: $206,5272016Assets 2017: $280,323Liabilities 2017: $0Net Assets 2017: $280,3232017Assets 2018: $363,407Liabilities 2018: $0Net Assets 2018: $363,4072018Assets 2019: $435,492Liabilities 2019: $0Net Assets 2019: $435,4922019Assets 2020: $668,659Liabilities 2020: $199,984Net Assets 2020: $468,6752020Assets 2021: $693,041Liabilities 2021: $181,721Net Assets 2021: $511,3202021Assets 2022: $717,036Liabilities 2022: $166,655Net Assets 2022: $550,3812022Assets 2023: $750,567Liabilities 2023: $148,368Net Assets 2023: $602,1992023Assets 2024: $796,475Liabilities 2024: $129,960Net Assets 2024: $666,5152024

Highlighted filing

2014

Assets$121,603
Liabilities$28,993
Net Assets$92,610

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,024Expenses 2010: $40,877Net Income 2010: $46,1472010Revenue 2011: $92,166Expenses 2011: $111,674Net Income 2011: -$19,5082011Revenue 2012: $82,885Expenses 2012: $50,073Net Income 2012: $32,8122012Revenue 2013: $131,664Expenses 2013: $90,105Net Income 2013: $41,5592013Revenue 2014: $87,164Expenses 2014: $90,442Net Income 2014: -$3,2782014Revenue 2015: $112,958Expenses 2015: $59,274Net Income 2015: $53,6842015Revenue 2016: $108,396Expenses 2016: $48,163Net Income 2016: $60,2332016Revenue 2017: $109,536Expenses 2017: $35,740Net Income 2017: $73,7962017Revenue 2018: $126,268Expenses 2018: $43,184Net Income 2018: $83,0842018Revenue 2019: $125,138Expenses 2019: $53,053Net Income 2019: $72,0852019Revenue 2020: $90,753Expenses 2020: $57,570Net Income 2020: $33,1832020Revenue 2021: $131,408Expenses 2021: $88,763Net Income 2021: $42,6452021Revenue 2022: $130,442Expenses 2022: $91,381Net Income 2022: $39,0612022Revenue 2023: $122,710Expenses 2023: $70,892Net Income 2023: $51,8182023Revenue 2024: $133,736Expenses 2024: $69,420Net Income 2024: $64,3162024

Highlighted filing

2014

Revenue$87,164
Expenses$90,442
Net Income-$3,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$98,542
Mission and Program Overview

Mission

To respond to accidents and emergencies in the county of rockbridge and the surrounding areas.

Provide emergency assistance

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES. EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.-$85,760
PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES.EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE POOLEPresidentPT$0--
COLBY IRVINEFire ChiefPT$0--
JANICE IRVINETreasurerPT$0--
WILLIAM SNOWVice PresidePT$0--
MELODY TENNANTSecretaryPT$0--
DR FRED FEVRIERMember-At-LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,605$9,605$6,090$3,515
Event 2$6,379$6,379$1,432$4,947
Total Events$15,984$15,984$7,522$8,462
Filing and Contact Details

Filer

EIN
54-1688810
Phone
5403485105

Signing Officer

Name
Janice Irvine
Title
Treasurer
Phone
5403485105
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 596 total 596

Form 990-ez, Part I, Line 16

Expenses interest 1,958 education 948 insurance 8,038 legal & accounting 3,525 miscellaneous 247 office 310 equipment expense 18,418 supplies 6,928 vehicle gas 2,133 banquet expense 600 volunteer reimbursement 1,540 equipment 31,242 total 75,887

Form 990-ez, Part II, Line 26

Rent deposit 140 140 mortgage and other notes payable 34,770 28,853

Form 990-ez, Part III, Line 31

Provide emergency assistance in rockbridge, augusta and adjacent counties.educate the public as to protection against fire and other dangers.

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLIE POOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1COLBY IRVINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANICE IRVINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM SNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm4MELODY TENNANT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR FRED FEVRIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALKER'S CREEK VFD
IRS990EZ/BooksInCareOfDetail/PhoneNum05408853482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103964 WALKERS CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121603
IRS990EZ/FundraisingGrossIncomeAmt020792
IRS990EZ/GrossReceiptsAmt098542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03458
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092610
IRS990EZ/OccupancyRentUtltsAndMaintAmt014555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLBY IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELODY TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR FRED FEVRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075887
IRS990EZ/OtherRevenueTotalAmt0596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES. EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES.EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011378
IRS990EZ/SpecialEventsNetIncomeLossAmt09414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090442
IRS990EZ/TotalProgramServiceExpensesAmt085760
IRS990EZ/TotalRevenueAmt087164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME 12,059
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt0399300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399300
IRS990ScheduleA/TotalSupportAmt0443762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09915
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015984
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHOOTING MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 596 TOTAL 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1,958 EDUCATION 948 INSURANCE 8,038 LEGAL & ACCOUNTING 3,525 MISCELLANEOUS 247 OFFICE 310 EQUIPMENT EXPENSE 18,418 SUPPLIES 6,928 VEHICLE GAS 2,133 BANQUET EXPENSE 600 VOLUNTEER REIMBURSEMENT 1,540 EQUIPMENT 31,242 TOTAL 75,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT 140 140 MORTGAGE AND OTHER NOTES PAYABLE 34,770 28,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES.EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403485105
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKER'S CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine20VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0541688810
ReturnHeader/Filer/PhoneNum05403485105
ReturnHeader/Filer/USAddress/AddressLine103964 WALKERS CREEK ROAD
ReturnHeader/Filer/USAddress/City0MIDDLEBROOK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02015-02-09T14:34:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$1.30$6.67$1.34$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.48$6.02$1.23$0.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.67$5.50$1.30$0.91$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.82$5.11$1.31$0.89$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.69$2.00$4.69$0.91$0.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.25$0.53$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.43$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.10$0.36$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.08$0.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$0.59$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$1.32$0.90$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.41$0.54$0.83$0.50$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.46$0.22$0.92$1.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.51$0.41$0.87$0.41$0.46