Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-6052920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,092,224
Down $24,115 (-2.2%) from 2020
Net Assets
Up$798,279
Up $28,213 (+3.7%) from 2020
Liabilities
Down$293,945
Down $52,328 (-15%) from 2020
Revenue
Up$213,262
Up $20,505 (+11%) from 2020
Expenses
Down$185,049
Down $17,271 (-8.5%) from 2020
Net Income
Up$28,213
Up $37,776 (+395%) from 2020
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 | $865,337 | $827,549 | ▼ $37,788 |
| Cash and Non-Interest-Bearing Accounts | $125,279 | $139,804 | ▲ $14,525 |
| Savings and Temporary Cash Investments | $125,623 | $124,871 | ▼ $752 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $1,116,339 | $1,092,224 | ▼ $24,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $346,273 | $293,945 | ▼ $52,328 |
| Total Liabilities | $346,273 | $293,945 | ▼ $52,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $770,066 | $798,279 | ▲ $28,213 |
| Total Net Assets Fund Balance | $770,066 | $798,279 | ▲ $28,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,339 | $1,092,224 | ▼ $24,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $595,654 | $1,276,128 | $1,871,782 |
| Buildings | $124,932 | $209,368 | $334,300 |
| Land | $106,963 | - | $106,963 |
| Name | Title |
|---|---|
| Jonathan Wilmer | President/ca |
| Kelly Jennings | Assistant Ch |
| Pam Whorley | Chaplain |
| Ben Wilmer | Chief |
| Jamie Wilmer | Deputy Chief |
| Pam Whorley | Deputy Treas |
| Kris Whitesell | Lieutenant |
| Kelly Jennings | Secretary |
| Jamie Wilmer | Treasurer |
| Joseph Whitesell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,107 |
| 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 | $119,449 | - | - | $119,449 |
| Interest | $13,526 | - | - | $13,526 |
| Insurance | $12,591 | - | - | $12,591 |
| Occupancy | $8,615 | $1,366 | - | $9,981 |
| Other Employee Benefits | $3,942 | - | - | $3,942 |
| Office Expenses | - | $3,230 | - | $3,230 |
| Other Expenses | $2,296 | $215 | - | $2,511 |
| All Other Expenses | $551 | - | - | $551 |
| Advertising | - | $519 | - | $519 |
| Total Functional Expenses | $177,244 | $7,805 | $0 | $185,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $226,794 |
| Total Expenses per Form 990 | $185,049 |
| Expenses Not Reported on Form 990 | $161,194 |
| Expenses Not Reported on Financial Statements | $119,449 |
| Other Expense Adjustments | $119,449 |
| Expenses per Audited Statements | $65,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,859 |
| Fundraising Direct Expenses | $27,206 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $39,017 | $39,017 | $16,039 | $22,978 |
| Fundraising | $18,097 | $18,097 | $1,765 | $16,332 |
| Total Events | $71,859 | $71,859 | $27,206 | $44,653 |
“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 accounts receivable 100”
“Fundraising expense -27,206”
“Capitalized expenses 81,660 principal loan payments 52,328 fundraising expenses 27,206”
“Depreciation expense 119,449”
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 | 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 | 519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 519 |
| IRS990/AllOtherContributionsAmt | 0 | 9969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551 |
| 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 | 125279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139804 |
| 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 | 159285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 181107 |
| IRS990/CYOtherRevenueAmt | 0 | 48022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3942 |
| IRS990/CYTotalExpensesAmt | 0 | 185049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119449 |
| 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 | 177244 |
| 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/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 | KELLY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH WHITESELL |
| 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 | KELLY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS WHITESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY 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 | 27206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 149316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 525 |
| 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 | 12591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13526 |
| IRS990/InterestGrp/TotalAmt | 0 | 13526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1485496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2313045 |
| 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/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 | 346273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44653 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3230 |
| 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 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2717 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127 |
| IRS990/OtherRevenueTotalAmt | 0 | 2844 |
| 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 | 5840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 198378 |
| IRS990/PYOtherRevenueAmt | 0 | 43695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3942 |
| IRS990/PYTotalExpensesAmt | 0 | 202320 |
| IRS990/PYTotalRevenueAmt | 0 | 192757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28213 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124871 |
| 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 | 124932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 595654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1276128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1871782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161194 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 119449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 65600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106963 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161194 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 119449 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -27206 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -27206 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 240468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR ACCOUNTS RECEIVABLE 100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE -27,206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITALIZED EXPENSES 81,660 PRINCIPAL LOAN PAYMENTS 52,328 FUNDRAISING EXPENSES 27,206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 119,449 |
| 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 | 827549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 185049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 240568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 226794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1765 |
| 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/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 | 1116339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1092224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1116339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1092224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159285 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213262 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1116339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092224 |
| 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 | 2022-05-09 |
| 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/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 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W KELLY |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T16:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.