Civic Intelligence

Little Fork Volunteer Fire and Rescue Company Inc.

990 • Fiscal year 2023 • EIN 54-1702157

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileLITTLEFORKVFRC.ORG
6011 Rixeyville RdRixeyville, VA 22737

(540) 937-4841

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$4,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,965,258

Down $110,754 (-2.7%) from 2022

Net Assets

Up

$2,460,694

Up $124,128 (+5.3%) from 2022

Liabilities

Down

$1,504,564

Down $234,882 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$735,807

Up $207,409 (+39%) from 2022

Expenses

Up

$621,312

Up $85,706 (+16%) from 2022

Net Income

Up

$114,495

Up $121,703 (+1688%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $285,739Liabilities 2011: $19,544Net Assets 2011: $266,1952011Assets 2012: $255,363Liabilities 2012: $8,608Net Assets 2012: $246,7552012Assets 2013: $306,593Liabilities 2013: $0Net Assets 2013: $306,5932013Assets 2014: $479,961Liabilities 2014: $24,087Net Assets 2014: $455,8742014Assets 2015: $573,266Liabilities 2015: $8,448Net Assets 2015: $564,8182015Assets 2016: $664,225Liabilities 2016: $0Net Assets 2016: $664,2252016Assets 2017: $991,111Liabilities 2017: $0Net Assets 2017: $991,1112017Assets 2018: $1,142,124Liabilities 2018: $0Net Assets 2018: $1,142,1242018Assets 2019: $1,302,512Liabilities 2019: $0Net Assets 2019: $1,302,5122019Assets 2020: $1,515,079Liabilities 2020: $0Net Assets 2020: $1,515,0792020Assets 2021: $3,851,021Liabilities 2021: $1,464,493Net Assets 2021: $2,386,5282021Assets 2022: $4,076,012Liabilities 2022: $1,739,446Net Assets 2022: $2,336,5662022Assets 2023: $3,965,258Liabilities 2023: $1,504,564Net Assets 2023: $2,460,6942023Assets 2024: $3,902,331Liabilities 2024: $1,313,817Net Assets 2024: $2,588,5142024

Highlighted filing

2023

Assets$3,965,258
Liabilities$1,504,564
Net Assets$2,460,694
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $232,2562011Expenses 2012: $268,9452012Revenue 2013: $320,250Expenses 2013: $260,412Net Income 2013: $59,8382013Revenue 2014: $397,306Expenses 2014: $248,025Net Income 2014: $149,2812014Revenue 2015: $362,598Expenses 2015: $253,655Net Income 2015: $108,9432015Revenue 2016: $360,858Expenses 2016: $261,451Net Income 2016: $99,4072016Revenue 2017: $624,389Expenses 2017: $297,503Net Income 2017: $326,8862017Revenue 2018: $555,630Expenses 2018: $395,236Net Income 2018: $160,3942018Revenue 2019: $475,532Expenses 2019: $328,116Net Income 2019: $147,4162019Revenue 2020: $584,845Expenses 2020: $380,325Net Income 2020: $204,5202020Revenue 2021: $1,245,401Expenses 2021: $378,301Net Income 2021: $867,1002021Revenue 2022: $528,398Expenses 2022: $535,606Net Income 2022: -$7,2082022Revenue 2023: $735,807Expenses 2023: $621,312Net Income 2023: $114,4952023Revenue 2024: $812,452Expenses 2024: $678,223Net Income 2024: $134,2292024

Highlighted filing

2023

Revenue$735,807
Expenses$621,312
Net Income$114,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$916,097
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,142$3,316,093▼ $96,049
Rtn Earn Endowment Incm Other Fnds$2,336,566$2,460,694▲ $124,128
Savings and Temporary Cash Investments$272,625$397,871▲ $125,246
Cash and Non-Interest-Bearing Accounts$378,444$240,893▼ $137,551
Intangible Assets$12,801$10,401▼ $2,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,076,012$3,965,258▼ $110,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,739,446$1,504,564▼ $234,882
Total Liabilities$1,739,446$1,504,564▼ $234,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,566$2,460,694▲ $124,128
Total Liabilities and Net Assets / Fund Balance$4,076,012$3,965,258▼ $110,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,770$169,755$3,184,525
Equipment$246,570$1,236,092$1,482,662
Other Land Buildings$44,753$21,286$66,039
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Lisa LightnerTreasurer$4,800$4,800

Board Members and Trustees

NameTitle
Edmund KelsoPresident
Michael NasonVice President
Mike StrawdermanBoard Member
Ralph MonacoBoard Member
Douglas MonacoChief
Scott HellenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$715,982
Program Service Revenue
$0
Investment Income
$12,885
Other Revenue
$6,940
All Other Contributions
$303,884
Change in Net Assets
$114,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,122
Professional Fundraising Fees$4,190
Total Fundraising Expense$4,190
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,113--$212,113
Occupancy$87,397--$87,397
Office Expenses-$51,018-$51,018
Interest$45,491--$45,491
Other Expenses$26,219--$26,219
Fees for Services Accounting-$16,660-$16,660
Conferences and Meetings$8,002--$8,002
All Other Expenses$6,944--$6,944
Fees for Services Professional Fundraising--$4,190$4,190
Fees for Service Investment Mgmnt Fees-$67-$67
Total Functional Expenses$549,377$67,745$4,190$621,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,212
Fundraising Gross Income$15,104
Professional Fundraising Fees$4,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tlar Trail Ride$17,034$13,279$16,209$-2,930
Cook Book$1,825$1,825$3$1,822
Total Events$18,859$15,104$16,212$-1,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph monaco and doug monaco are brothers.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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, Part VI, Section B, Line 11B

“Form 990 is made available to directors and officers for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“BOARD OVERSIGHT”

Form 990, Part VI, Section C, Line 19

“The company makes its documents available in accordance with their written standard operating guidelines which are available for review at the station.”

Form 990, Part VI, Line 1A

“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.”

Filing and Contact Details

Filer

Filer Name
Little Fork Volunteer Fire and
EIN
54-1702157
Phone
5409374841
Address
6011 RIXEYVILLE RD, RIXEYVILLE, VA 22737

Signing Officer

Name
Lisa Lightner
Title
Officer
Phone
5409374841
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lightner
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Raw XML AppendixShowing 400 of 426 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.

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IRS990/MissionDesc0THE 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.
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IRS990/ReconcilationRevenueExpnssAmt0114495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02336566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02460694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt03433874
IRS990ScheduleA/SubstantialContributorsTotAmt039605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473479
IRS990ScheduleA/TotalSupportAmt03526851
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03014770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03184525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482662
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03316093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOK BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TLAR TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016209
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH MONACO AND DOUG MONACO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2REFERRING 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/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO DIRECTORS AND OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY MAKES ITS DOCUMENTS AVAILABLE IN ACCORDANCE WITH THEIR WRITTEN STANDARD OPERATING GUIDELINES WHICH ARE AVAILABLE FOR REVIEW AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04076012
IRS990/TotalAssetsEOYAmt03965258
IRS990/TotalAssetsGrp/BOYAmt04076012
IRS990/TotalAssetsGrp/EOYAmt03965258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01739446
IRS990/TotalLiabilitiesEOYAmt01504564
IRS990/TotalLiabilitiesGrp/BOYAmt01739446
IRS990/TotalLiabilitiesGrp/EOYAmt01504564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02336566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02460694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549377
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt011777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04076012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03965258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06011 RIXEYVILLE RD
IRS990/USAddress/CityNm0RIXEYVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LITTLEFORKVFRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409374841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,258
Liabilities
$1,504,564
Net assets
$2,460,694
Revenue
$735,807
Expenses
$621,312
Net income
$114,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.31$2.59$0.81$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.50$2.46$0.74$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.74$2.34$0.53$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.39$1.25$0.38$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.56$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.23