Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-6052920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,243,907
Down $47,185 (-3.7%) from 2017
Net Assets
Down$798,805
Down $539 (-0.1%) from 2017
Liabilities
Down$445,102
Down $46,646 (-9.5%) from 2017
Revenue
Down$197,709
Down $114,891 (-37%) from 2017
Expenses
Down$198,248
Down $18,743 (-8.6%) from 2017
Net Income
Down-$539
Down $96,148 (-101%) from 2017
Fire suppression and prevention in the fairfield virginia area. Fire safety education. Response to requests for emergency assistance.
Fire supression and prevention in the fairfield, virginia area. Fire safety education. Response to requests for emergency assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,017,118 | $973,537 | ▼ $43,581 |
| Savings and Temporary Cash Investments | $156,820 | $151,156 | ▼ $5,664 |
| Cash and Non-Interest-Bearing Accounts | $115,731 | $119,114 | ▲ $3,383 |
| Accounts Receivable | $1,423 | $100 | ▼ $1,323 |
| Total Assets | $1,291,092 | $1,243,907 | ▼ $47,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,748 | $445,102 | ▼ $46,646 |
| Total Liabilities | $491,748 | $445,102 | ▼ $46,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,344 | $798,805 | ▼ $539 |
| Total Net Assets Fund Balance | $799,344 | $798,805 | ▼ $539 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,092 | $1,243,907 | ▼ $47,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $747,011 | $957,043 | $1,704,054 |
| Buildings | $119,563 | $186,120 | $305,683 |
| Land | $106,963 | - | $106,963 |
| Name | Title |
|---|---|
| Jonathan Wilmer | President/ca |
| Jarret Harlow | Assistant Ch |
| Gary Smith | Chaplin |
| Ben Wilmer | Chief |
| Jamie Wilmer | Deputy Chief |
| Steve Wilmer | Deputy Treas |
| John Jennings | Lieutenant |
| Pam Whorley | Treasurer |
| James Ramsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,494 |
| Salaries, Compensation, and Employee Benefits | $3,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $99,144 | - | - | $99,144 |
| Interest | $19,208 | - | - | $19,208 |
| Occupancy | $13,947 | - | - | $13,947 |
| Insurance | $13,223 | - | - | $13,223 |
| All Other Expenses | $5,662 | $2,249 | - | $7,911 |
| Other Employee Benefits | $3,754 | - | - | $3,754 |
| Other Expenses | $2,161 | - | - | $2,161 |
| Office Expenses | - | $736 | - | $736 |
| Advertising | - | $480 | - | $480 |
| Total Functional Expenses | $194,783 | $3,465 | $0 | $198,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $255,169 |
| Total Expenses per Form 990 | $198,248 |
| Expenses Not Reported on Form 990 | $156,065 |
| Expenses Not Reported on Financial Statements | $99,144 |
| Other Expense Adjustments | $99,144 |
| Expenses per Audited Statements | $99,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,898 |
| Fundraising Direct Expenses | $53,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $24,973 | $24,973 | $19,488 | $5,485 |
| Fundraising | $24,897 | $24,897 | $4,845 | $20,052 |
| Total Events | $78,898 | $78,898 | $53,860 | $25,038 |
“Ben wilmer jamie wilmer chief secretary husband and wife”
“The organization's 990 was reviewed by the board of directors before it was filed.”
“Governing documents of the department are available to the public upon request.”
“Prior year due from rockbridge county 1,423 due from rockbridge county -100”
“Fundraising expense -53,859”
“Capitalized expenses 55,560 principal loan payments 46,646 fundraising expenses 53,859”
“Depreciation expense 99,144”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE SUPRESSION AND PREVENTION IN THE FAIRFIELD, VIRGINIA AREA. FIRE SAFETY EDUCATION. RESPONSE TO REQUESTS FOR EMERGENCY ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 480 |
| IRS990/AllOtherContributionsAmt | 0 | 9685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7911 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM WHORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403775988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 194494 |
| IRS990/CYOtherRevenueAmt | 0 | 44881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3754 |
| IRS990/CYTotalExpensesAmt | 0 | 198248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99144 |
| IRS990/Desc | 0 | PROVISION OF EMERGENCY SERVICES, FIRE SAFETY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM WHORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARRET HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LIEUTENANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 142910 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19208 |
| IRS990/InterestGrp/TotalAmt | 0 | 19208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1143163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1017118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2116700 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/MissionDesc | 0 | FIRE SUPPRESSION AND PREVENTION IN THE FAIRFIELD VIRGINIA AREA. FIRE SAFETY EDUCATION. RESPONSE TO REQUESTS FOR EMERGENCY ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 491748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 445102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25038 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3754 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13604 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2968 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1621 |
| IRS990/OtherRevenueTotalAmt | 0 | 19168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM WHORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75135 |
| IRS990/PYOtherExpensesAmt | 0 | 216991 |
| IRS990/PYOtherRevenueAmt | 0 | 65996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95609 |
| IRS990/PYTotalExpensesAmt | 0 | 216991 |
| IRS990/PYTotalRevenueAmt | 0 | 312600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151156 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 747011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 957043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1704054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 156065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 99144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 99104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106963 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 156065 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 99144 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1323 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -53859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -53859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 251568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR DUE FROM ROCKBRIDGE COUNTY 1,423 DUE FROM ROCKBRIDGE COUNTY -100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE -53,859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITALIZED EXPENSES 55,560 PRINCIPAL LOAN PAYMENTS 46,646 FUNDRAISING EXPENSES 53,859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 99,144 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 973537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 198248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 197709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 252891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEN WILMER JAMIE WILMER CHIEF SECRETARY HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS OF THE DEPARTMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1291092 |
| IRS990/TotalAssetsEOYAmt | 0 | 1243907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1291092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1243907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152595 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 491748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 491748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194783 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197709 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1291092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243907 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 799344 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 798805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHRIVERFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM WHORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403775988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH RIVER DISTRICT VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 546052920 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403775988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24435 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DE83D308AF21EAAC4F44A572013746C71D0E517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.77.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:08:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 HEDGEROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402487300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W KELLY |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T08:08:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.