Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1702157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,076,012
Up $224,991 (+5.8%) from 2021
Net Assets
Down$2,336,566
Down $49,962 (-2.1%) from 2021
Liabilities
Up$1,739,446
Up $274,953 (+19%) from 2021
Revenue
Down$528,398
Down $717,003 (-58%) from 2021
Expenses
Up$535,606
Up $157,305 (+42%) from 2021
Net Income
Down-$7,208
Down $874,308 (-101%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $349,653 | $3,412,142 | ▲ $3,062,489 |
| Rtn Earn Endowment Incm Other Fnds | $2,386,528 | $2,336,566 | ▼ $49,962 |
| Cash and Non-Interest-Bearing Accounts | $685,630 | $378,444 | ▼ $307,186 |
| Savings and Temporary Cash Investments | $181,894 | $272,625 | ▲ $90,731 |
| Intangible Assets | - | $12,801 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,851,021 | $4,076,012 | ▲ $224,991 |
| Other Assets Total | $2,633,844 | $0 | ▼ $2,633,844 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,464,493 | $1,739,446 | ▲ $274,953 |
| Total Liabilities | $1,464,493 | $1,739,446 | ▲ $274,953 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,386,528 | $2,336,566 | ▼ $49,962 |
| Total Liabilities and Net Assets / Fund Balance | $3,851,021 | $4,076,012 | ▲ $224,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,091,082 | $88,128 | $3,179,210 |
| Equipment | $258,025 | $1,121,133 | $1,379,158 |
| Other Land Buildings | $53,035 | $8,159 | $61,194 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lisa Lightner | Treasurer | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Edmund Kelso | President |
| Michael Nason | Vice President |
| Mike Strawderman | Board Member |
| Ralph Monaco | Board Member |
| Douglas Monaco | Chief |
| Scott Hellenbach | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,384 |
| Professional Fundraising Fees | $4,222 |
| Total Fundraising Expense | $4,222 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $178,761 | - | - | $178,761 |
| Occupancy | $63,368 | - | - | $63,368 |
| Interest | $48,774 | - | - | $48,774 |
| Office Expenses | - | $34,017 | - | $34,017 |
| Other Expenses | $22,792 | - | - | $22,792 |
| All Other Expenses | $16,849 | - | - | $16,849 |
| Fees for Services Accounting | - | $10,810 | - | $10,810 |
| Conferences and Meetings | $10,518 | - | - | $10,518 |
| Fees for Services Professional Fundraising | - | - | $4,222 | $4,222 |
| Fees for Service Investment Mgmnt Fees | - | $64 | - | $64 |
| Total Functional Expenses | $486,493 | $44,891 | $4,222 | $535,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,751 |
| Fundraising Direct Expenses | $6,699 |
| Professional Fundraising Fees | $4,222 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cook Book | $14,131 | $14,131 | $6,397 | $7,734 |
| Tlar Trail Ride | $4,700 | $620 | $302 | $318 |
| Total Events | $18,831 | $14,751 | $6,699 | $8,052 |
“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/AllOtherContributionsAmt | 0 | 184045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16849 |
| 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 | 685630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378444 |
| 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 | 10518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25369 |
| IRS990/CYOtherExpensesAmt | 0 | 531384 |
| IRS990/CYOtherRevenueAmt | 0 | 11664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 535606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4222 |
| IRS990/CYTotalRevenueAmt | 0 | 528398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178761 |
| 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 | 486493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10810 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4222 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64 |
| 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 | EDMUND 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 | 4800 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14751 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 303240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 136073 |
| IRS990/GrossReceiptsAmt | 0 | 650031 |
| 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/IntangibleAssetsGrp/EOYAmt | 0 | 12801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48774 |
| IRS990/InterestGrp/TotalAmt | 0 | 48774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3412142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4629562 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 114934 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1464493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1739446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2386528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2633844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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 | 64876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF SMALL TOOLS AN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3012 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3612 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 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 | 1233645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4943 |
| IRS990/PYOtherExpensesAmt | 0 | 372029 |
| IRS990/PYOtherRevenueAmt | 0 | 6813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 378301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6272 |
| IRS990/PYTotalRevenueAmt | 0 | 1245401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2386528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2336566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 491365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3238764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3189257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49507 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481267 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3179210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1121133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1379158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3412142 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4080 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TLAR TRAIL RIDE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18831 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 620 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8052 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 302 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| 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 |
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| 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 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486493 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1739446 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2336566 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528398 |
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| IRS990/TotalVolunteersCnt | 0 | 80 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4076012 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FORK VOLUNTEER FIRE AND |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.