Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$167,000
Up $5,948 (+3.7%) from 2012
Net Assets
Up$167,000
Up $5,948 (+3.7%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$167,133
Up $110,199 (+194%) from 2012
Expenses
Up$161,185
Up $82,447 (+105%) from 2012
Net Income
Up$5,948
Up $27,752 (+127%) from 2012
Fire and first response protection
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE LOCAL AREA WITH FIRE AND FIRST RESPONSE EMERGENCY PROTECTION. | $157,024 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY GRIMM | Director & Pres | PT | $0 | - | - |
| RHONDA GRIMM | Treasurer | PT | $0 | - | - |
| RICKY MC COY | Chaplain | PT | $0 | - | - |
| LAURANNA ROBERTS | Director/Secy | PT | $0 | - | - |
| J J INGRAM | Director/Capt | PT | $0 | - | - |
| JEFFREY GRIMM | Captain | PT | $0 | - | - |
| SAMUEL BURKE | Director/VP | PT | $0 | - | - |
| ROBERT BURKE | Director/Chief | PT | $0 | - | - |
| ANDY FORBES | Director | - | $0 | - | - |
| ERNEST DEEL JR | Dir/Asst Chief | PT | $0 | - | - |
| GARY SMITH | Dir/Radio Comm | PT | $0 | - | - |
| GORDON KAY | Captain | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,380 | $31,380 | $23,380 | $8,000 |
| Event 2 | $9,845 | $9,845 | $1,371 | $8,474 |
| Total Events | $41,225 | $41,225 | $24,751 | $16,474 |
“Insurance $14451”
“Equipment purchases $101664”
“EQUIPMENT REPAIRS $14191”
“FUEL $9405”
“Bldg & grounds maintenance $5898”
“UNIFORMS & LAUNDRY $4759”
“MISCELLANEOUS $1785”
“SUPPLIES $1168”
“Christmas & halloween $911”
“AWARDS $519”
“INTERNET $504”
“BANK FEES $30”
“The organization purchased a fire truck in 2013 for a total of $335,000. The county of bath has committed $335,000 to the organization over a four year period starting in 2013 to fund the purchase. The organization borrowed $252,000 in june of 2013 with a term of three years and annual payments of $88,248, including interest at 2.37%. Since this tax return is on the cash basis, the asset and loan are not reflected on the balance sheet. The purchase of the truck will be reported as an expense each year as the funds from the county are received and the loan payments are made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409975846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MILLBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138755 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5948 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45479 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6000 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193666 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 132 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167000 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICKY MC COY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURANNA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J J INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAMUEL BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDY FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERNEST DEEL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GARY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GORDON KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director & Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director/Secy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director/Capt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Captain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director/Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Dir/Asst Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Dir/Radio Comm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CAPTAIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 155285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE AND FIRST RESPONSE PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE LOCAL AREA WITH FIRE AND FIRST RESPONSE EMERGENCY PROTECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 157024 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26533 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22246 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157024 |
| IRS990EZ/TotalRevenueAmt | 0 | 167133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TRUCK-PULL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | LETTER DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $14451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT PURCHASES $101664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT REPAIRS $14191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL $9405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BLDG & GROUNDS MAINTENANCE $5898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS & LAUNDRY $4759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $1785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $1168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHRISTMAS & HALLOWEEN $911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AWARDS $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE ORGANIZATION PURCHASED A FIRE TRUCK IN 2013 FOR A TOTAL OF $335,000. THE COUNTY OF BATH HAS COMMITTED $335,000 TO THE ORGANIZATION OVER A FOUR YEAR PERIOD STARTING IN 2013 TO FUND THE PURCHASE. THE ORGANIZATION BORROWED $252,000 IN JUNE OF 2013 WITH A TERM OF THREE YEARS AND ANNUAL PAYMENTS OF $88,248, INCLUDING INTEREST AT 2.37%. SINCE THIS TAX RETURN IS ON THE CASH BASIS, THE ASSET AND LOAN ARE NOT REFLECTED ON THE BALANCE SHEET. THE PURCHASE OF THE TRUCK WILL BE REPORTED AS AN EXPENSE EACH YEAR AS THE FUNDS FROM THE COUNTY ARE RECEIVED AND THE LOAN PAYMENTS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | LOAN FOR FIRE TRUCK |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLBORO VOLUNTEER FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 546052817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409394246 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 244 |
| ReturnHeader/Filer/USAddress/City | 0 | MILLBORO |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Anderson White & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 510 N Coalter Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Staunton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 24401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408862341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW L CANNADAY |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T13:07:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.