Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 54-1702157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,515,079
Up $212,567 (+16%) from 2019
Net Assets
Up$1,515,079
Up $212,567 (+16%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$584,845
Up $109,313 (+23%) from 2019
Expenses
Up$380,325
Up $52,209 (+16%) from 2019
Net Income
Up$204,520
Up $57,104 (+39%) from 2019
The volunteer members of little fork volunteer fire and rescue company (lfvfrc) proudly protect the quality of life, and the social, economic and environmental infrastructure of the northern end of culpeper county. Located in rural rixeyville, virginia, the company also assists other departments in culpeper, fauquier and rappahannock counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,302,512 | $1,515,079 | ▲ $212,567 |
| Cash and Non-Interest-Bearing Accounts | $658,253 | $635,358 | ▼ $22,895 |
| Land, Buildings, and Equipment, Net | $368,188 | $402,640 | ▲ $34,452 |
| Savings and Temporary Cash Investments | $252,344 | $300,141 | ▲ $47,797 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,302,512 | $1,515,079 | ▲ $212,567 |
| Other Assets Total | $23,727 | $176,940 | ▲ $153,213 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,302,512 | $1,515,079 | ▲ $212,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,302,512 | $1,515,079 | ▲ $212,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $352,175 | $886,281 | $1,238,456 |
| Buildings | $40,465 | $34,535 | $75,000 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $176,940 | - | - |
| Name | Title |
|---|---|
| Ed Kelso | President |
| Michael Nason | Vice President |
| Mike Strawderman | At-large Director |
| Ralph Monaco | At-large Director |
| Douglas Monaco | Chief |
| Scott Hellenbach | Secretary |
| Lisa Lightner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,877 |
| Professional Fundraising Fees | $5,448 |
| Total Fundraising Expense | $5,448 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,801 | - | - | $105,801 |
| Occupancy | $25,548 | - | - | $25,548 |
| Conferences and Meetings | $18,065 | - | - | $18,065 |
| Other Expenses | $12,730 | - | - | $12,730 |
| All Other Expenses | $10,184 | - | - | $10,184 |
| Advertising | $8,370 | - | - | $8,370 |
| Fees for Services Professional Fundraising | - | - | $5,448 | $5,448 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Office Expenses | - | $3,138 | - | $3,138 |
| Fees for Service Investment Mgmnt Fees | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $364,939 | $9,938 | $5,448 | $380,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,448 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
“Ralph monaco and doug monaco are brothers.”
“Members of the company vote for the directors and officers at an annual company meeting. Certain significant matters are brought before the full membership for vote before proceeding.”
“Referring to question 7a; the membership votes for the officers and directors and has the authority to ratify their actions or vote them out of office. Therefore, governance decisions are subject to the approval of the membership.”
“Form 990 is made available to directors and officers for review prior to filing.”
“BOARD OVERSIGHT”
“The company makes its documents available in accordance with their written standard operating guidelines which are available for review at the station.”
“The fire company consists of 50 members who elect officers to serve as leaders. The officers are authorized to act on behalf of the company. Major decisions are brought before the entire membership for discussion and approval by majority vote.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VOLUNTEER MEMBERS OF LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY (LFVFRC) PROUDLY PROTECT THE QUALITY OF LIFE, AND THE SOCIAL, ECONOMIC AND ENVIRONMENTAL INFRASTRUCTURE OF THE NORTHERN END OF CULPEPER COUNTY. LOCATED IN RURAL RIXEYVILLE, VIRGINIA, THE COMPANY ALSO ASSISTS OTHER DEPARTMENTS IN CULPEPER, FAUQUIER AND RAPPAHANNOCK COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8370 |
| IRS990/AllOtherContributionsAmt | 0 | 179338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409374841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6011 RIXEYVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIXEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17279 |
| IRS990/CYOtherExpensesAmt | 0 | 374877 |
| IRS990/CYOtherRevenueAmt | 0 | 4458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 380325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5448 |
| IRS990/CYTotalRevenueAmt | 0 | 584845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105801 |
| IRS990/Desc | 0 | FIRE & RESCUE SERVICES, RELATED TRAINING & SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5448 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HELLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STRAWDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 382761 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1068 |
| IRS990/GrossReceiptsAmt | 0 | 584845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323456 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VOLUNTEER MEMBERS OF LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY (LFVFRC) PROUDLY PROTECT THE QUALITY OF LIFE, AND THE SOCIAL, ECONOMIC AND ENVIRONMENTAL INFRASTRUCTURE OF THE NORTHERN END OF CULPEPER COUNTY. LOCATED IN RURAL RIXEYVILLE, VIRGINIA, THE COMPANY ALSO ASSISTS OTHER DEPARTMENTS IN CULPEPER, FAUQUIER AND RAPPAHANNOCK COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1515079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8047 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMS/FIRE EQUIPMENT UPKE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS/FIRE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING/UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 4458 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA LIGHTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4303 |
| IRS990/PYOtherExpensesAmt | 0 | 321835 |
| IRS990/PYOtherRevenueAmt | 0 | 1909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 328116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6031 |
| IRS990/PYTotalRevenueAmt | 0 | 475532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1302512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1515079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 563167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2478938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4831 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2306164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 172774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 563167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2478938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2506712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 886281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1238456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WIP NEW BUILDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402640 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176940 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RALPH MONACO AND DOUG MONACO ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE COMPANY VOTE FOR THE DIRECTORS AND OFFICERS AT AN ANNUAL COMPANY MEETING. CERTAIN SIGNIFICANT MATTERS ARE BROUGHT BEFORE THE FULL MEMBERSHIP FOR VOTE BEFORE PROCEEDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REFERRING TO QUESTION 7A; THE MEMBERSHIP VOTES FOR THE OFFICERS AND DIRECTORS AND HAS THE AUTHORITY TO RATIFY THEIR ACTIONS OR VOTE THEM OUT OF OFFICE. THEREFORE, GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE TO DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY MAKES ITS DOCUMENTS AVAILABLE IN ACCORDANCE WITH THEIR WRITTEN STANDARD OPERATING GUIDELINES WHICH ARE AVAILABLE FOR REVIEW AT THE STATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FIRE COMPANY CONSISTS OF 50 MEMBERS WHO ELECT OFFICERS TO SERVE AS LEADERS. THE OFFICERS ARE AUTHORIZED TO ACT ON BEHALF OF THE COMPANY. MAJOR DECISIONS ARE BROUGHT BEFORE THE ENTIRE MEMBERSHIP FOR DISCUSSION AND APPROVAL BY MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 1A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1515079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1302512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1515079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 563108 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6011 RIXEYVILLE RD |
| IRS990/USAddress/CityNm | 0 | RIXEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LITTLEFORKVFRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LIGHTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409374841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FORK VOLUNTEER FIRE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESCUE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 541702157 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409374841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6011 RIXEYVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIXEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12150 MONUMENT DRIVE SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.