Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$626,474
Up $96,803 (+18%) from 2019
Net Assets
Up$531,930
Up $96,803 (+22%) from 2019
Liabilities
Flat$94,544
Flat from 2019
Revenue And Expenses
Revenue
Up$193,538
Up $44,643 (+30%) from 2019
Expenses
Down$96,735
Down $43,687 (-31%) from 2019
Net Income
Up$96,803
Up $88,330 (+1042%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $203,465
Mission and Program Overview
Mission
Volunteer fire & rescue service
Provide Community with Emergency Medical Services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $140,258 | $174,378 | ▲ $34,120 |
| Cash and Non-Interest-Bearing Accounts | $88,474 | $131,157 | ▲ $42,683 |
| Savings and Temporary Cash Investments | $10,000 | $30,000 | ▲ $20,000 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $529,671 | $626,474 | ▲ $96,803 |
| Other Assets Total | $290,939 | $290,939 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,544 | $94,544 | → $0 |
| Total Liabilities | $94,544 | $94,544 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,127 | $531,930 | ▲ $96,803 |
| Total Net Assets Fund Balance | $435,127 | $531,930 | ▲ $96,803 |
| Total Liabilities and Net Assets / Fund Balance | $529,671 | $626,474 | ▲ $96,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,715 | - | $135,715 |
| Equipment | $38,663 | $2,361 | $41,024 |
| Other Assets Org | $290,939 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Barenklau | President |
| Bob Dutterer | Vice President |
| Caleb Taylor | Board Member |
| Josh Taylor | Board Member |
| Tony Stottlemyer | Board Member |
| Jack Beeler | Assistant Treas |
| J Matthew Taylor | Chief |
| Courtney Taylor | Secretary |
| Heather D Barenklau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,578
- Program Service Revenue
- $147,174
- Investment Income
- $11
- Other Revenue
- $-3,225
- All Other Contributions
- $25,457
- Change in Net Assets
- $96,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,152 | $10,529 | - | $27,681 |
| Insurance | $11,134 | - | - | $11,134 |
| Other Expenses | $13,787 | $7,035 | - | $7,035 |
| Depreciation Depletion | $2,204 | - | - | $2,204 |
| Advertising | - | $224 | - | $224 |
| Total Functional Expenses | $69,136 | $27,599 | $0 | $96,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,927 |
| Fundraising Gross Income | $6,702 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $94,544 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Some members on the Board of Directors are related to each other via birth and or marriage.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Treasurer is given a copy of the return prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- North Mountain Volunteer Fire Co
- EIN
- 54-2031074
- Phone
- 5408779881
- Address
- 186 Rosenberger Lane, Winchester, VA 22602
Signing Officer
- Name
- Heather D Barenklau
- Title
- Treasurer
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Winchester Accounting and Consulting Inc
- Address
- 207 N Cameron Street, Winchester, VA 22601
- Preparer
- Michael W Decker CPA
- Phone
- 5404097994
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Apparatus Fuel: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Banquet: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues and Subscriptions: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EMS Consumables: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EMS Tooling Expenses: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Facility Repairs & Maintenance: Column (A) - Total = $5961; Column (B) - Program Services = $0; Column (C) - Management & General = $5961; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Facility Small Equipment: Column (A) - Total = $2010; Column (B) - Program Services = $0; Column (C) - Management & General = $2010; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fire Consumables: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fire Tooling Expense: Column (A) - Total = $5357; Column (B) - Program Services = $5357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $1081; Column (B) - Program Services = $0; Column (C) - Management & General = $1081; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Training: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Uniforms: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 409 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/DepreciationDepletionGrp/TotalAmt | 0 | 2204 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69136 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531930 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fire Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility Consumables |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94544 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recovery and Fire Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140422 |
| IRS990/PYOtherRevenueAmt | 0 | 4861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8473 |
| IRS990/PYTotalExpensesAmt | 0 | 140422 |
| IRS990/PYTotalRevenueAmt | 0 | 148895 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96803 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174378 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some members on the Board of Directors are related to each other via birth and or marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Treasurer is given a copy of the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Apparatus Fuel: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Banquet: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMS Consumables: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMS Tooling Expenses: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Facility Repairs & Maintenance: Column (A) - Total = $5961; Column (B) - Program Services = $0; Column (C) - Management & General = $5961; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Facility Small Equipment: Column (A) - Total = $2010; Column (B) - Program Services = $0; Column (C) - Management & General = $2010; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fire Consumables: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Tooling Expense: Column (A) - Total = $5357; Column (B) - Program Services = $5357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous: Column (A) - Total = $1081; Column (B) - Program Services = $0; Column (C) - Management & General = $1081; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Uniforms: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529671 |
| IRS990/TotalAssetsEOYAmt | 0 | 626474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49578 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531930 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69136 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3214 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193538 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626474 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 186 Rosenberger Lane |
| IRS990/USAddress/CityNm | 0 | Winchester |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather D Barenklau |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Mountain Volunteer Fire Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 542031074 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408779881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 186 Rosenberger Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winchester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472782393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Winchester Accounting and Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 N Cameron Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22601 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $626,474
- Liabilities
- $94,544
- Net assets
- $531,930
- Revenue
- $193,538
- Expenses
- $96,735
- Net income
- $96,803