Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-6052920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,116,339
Down $59,924 (-5.1%) from 2019
Net Assets
Down$770,066
Down $9,563 (-1.2%) from 2019
Liabilities
Down$346,273
Down $50,361 (-13%) from 2019
Revenue
Down$192,757
Down $648 (-0.3%) from 2019
Expenses
Down$202,320
Down $10,261 (-4.8%) from 2019
Net Income
Up-$9,563
Up $9,613 (+50%) from 2019
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 | $917,280 | $865,337 | ▼ $51,943 |
| Savings and Temporary Cash Investments | $136,328 | $125,623 | ▼ $10,705 |
| Cash and Non-Interest-Bearing Accounts | $122,655 | $125,279 | ▲ $2,624 |
| Accounts Receivable | - | $100 | - |
| Total Assets | $1,176,263 | $1,116,339 | ▼ $59,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $396,634 | $346,273 | ▼ $50,361 |
| Total Liabilities | $396,634 | $346,273 | ▼ $50,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $779,629 | $770,066 | ▼ $9,563 |
| Total Net Assets Fund Balance | $779,629 | $770,066 | ▼ $9,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,263 | $1,116,339 | ▼ $59,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $647,624 | $1,164,614 | $1,812,238 |
| Buildings | $110,750 | $201,433 | $312,183 |
| Land | $106,963 | - | $106,963 |
| Name | Title |
|---|---|
| Jonathan Wilmer | President/ca |
| Kelly Jennings | Assistant Ch |
| Pam Whorley | Chaplain |
| Ben Wilmer | Chief |
| Devin Jennings | Deputy Chief |
| Pam Whorley | Deputy Treas |
| John Jennings | Lieutenant |
| Kelly Jennings | Secretary |
| Jamie Wilmer | Treasurer |
| John Jennings | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,378 |
| Salaries, Compensation, and Employee Benefits | $3,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,317 | - | - | $112,317 |
| Interest | $15,493 | - | - | $15,493 |
| Insurance | $12,283 | - | - | $12,283 |
| Occupancy | $8,919 | $1,818 | - | $10,737 |
| Other Expenses | $4,062 | $8,556 | - | $4,062 |
| Other Employee Benefits | $3,942 | - | - | $3,942 |
| All Other Expenses | $2,298 | - | - | $2,298 |
| Office Expenses | - | $2,197 | - | $2,197 |
| Advertising | - | $399 | - | $399 |
| Total Functional Expenses | $187,518 | $14,802 | $0 | $202,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $228,898 |
| Total Expenses per Form 990 | $202,320 |
| Expenses Not Reported on Form 990 | $138,895 |
| Expenses Not Reported on Financial Statements | $112,317 |
| Other Expense Adjustments | $112,317 |
| Expenses per Audited Statements | $90,003 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,647 |
| Fundraising Direct Expenses | $28,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $41,286 | $41,286 | $9,355 | $31,931 |
| Fundraising | $22,361 | $22,361 | $2,775 | $19,586 |
| Total Events | $63,647 | $63,647 | $28,160 | $35,487 |
“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.”
“Fundraising expense -28,160 cy due from rockbridge county 100”
“Capitalized expenses 60,374 principal loan payments 50,361 fundraising expenses 28,160”
“Depreciation expense 112,317”
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/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 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 7023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2298 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE WILMER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125279 |
| 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 | 141144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 198378 |
| IRS990/CYOtherRevenueAmt | 0 | 43695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3942 |
| IRS990/CYTotalExpensesAmt | 0 | 202320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112317 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187518 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM WHORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM WHORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVIN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN WILMER |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 134121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| 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 | 12283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15493 |
| IRS990/InterestGrp/TotalAmt | 0 | 15493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 865337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2231384 |
| 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 | 1600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| 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 | 396634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 779629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 779629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3942 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & MED SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4062 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DRINKS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1281 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1187 |
| IRS990/OtherRevenueTotalAmt | 0 | 7808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE WILMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 208639 |
| IRS990/PYOtherRevenueAmt | 0 | 45684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3942 |
| IRS990/PYTotalExpensesAmt | 0 | 212581 |
| IRS990/PYTotalRevenueAmt | 0 | 193405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125623 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 647624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1164614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1812238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138895 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 112317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 90003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106963 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 138895 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 112317 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28060 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 220817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE -28,160 CY DUE FROM ROCKBRIDGE COUNTY 100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITALIZED EXPENSES 60,374 PRINCIPAL LOAN PAYMENTS 50,361 FUNDRAISING EXPENSES 28,160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 112,317 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 865337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 202320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 220817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2775 |
| 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/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 | 1176263 |
| IRS990/TotalAssetsEOYAmt | 0 | 1116339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1176263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1116339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141144 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 779629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192757 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1116339 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE WILMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403775988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-06 |
| 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/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 | 2021-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W KELLY |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T13:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.