Civic Intelligence

Shawnee Volunteer Fire Department

EIN 54-6053665 • 501(c)4 • Winchester, VA

Profile

To provide fire protection to the winchester, va area.

2210 Valor DriveWinchester, VA 22601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,137,421

Down $76,134 (-2.4%) from 2023

Liabilities

Down

$97,604

Down $100,804 (-51%) from 2023

Net Assets

Up

$3,039,817

Up $24,670 (+0.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$426,567

Up $13,277 (+3.2%) from 2023

Expenses

Up

$401,897

Up $14,497 (+3.7%) from 2023

Net Income

Down

$24,670

Down $1,220 (-4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,280,306Liabilities 2010: $1,208,879Net Assets 2010: $3,071,4272010Assets 2011: $4,041,953Liabilities 2011: $1,073,494Net Assets 2011: $2,968,4592011Assets 2012: $4,023,422Liabilities 2012: $1,100,000Net Assets 2012: $2,923,4222012Assets 2013: $3,893,920Liabilities 2013: $1,015,476Net Assets 2013: $2,878,4442013Assets 2014: $3,820,074Liabilities 2014: $947,920Net Assets 2014: $2,872,1542014Assets 2015: $3,767,742Liabilities 2015: $877,216Net Assets 2015: $2,890,5262015Assets 2016: $3,810,660Liabilities 2016: $803,282Net Assets 2016: $3,007,3782016Assets 2017: $3,683,444Liabilities 2017: $726,857Net Assets 2017: $2,956,5872017Assets 2018: $3,549,206Liabilities 2018: $647,238Net Assets 2018: $2,901,9682018Assets 2019: $3,436,639Liabilities 2019: $564,143Net Assets 2019: $2,872,4962019Assets 2020: $3,334,493Liabilities 2020: $478,048Net Assets 2020: $2,856,4452020Assets 2021: $3,366,566Liabilities 2021: $389,779Net Assets 2021: $2,976,7872021Assets 2022: $3,285,194Liabilities 2022: $295,937Net Assets 2022: $2,989,2572022Assets 2023: $3,213,555Liabilities 2023: $198,408Net Assets 2023: $3,015,1472023Assets 2024: $3,137,421Liabilities 2024: $97,604Net Assets 2024: $3,039,8172024

Highlighted filing

2024

Assets$3,137,421
Liabilities$97,604
Net Assets$3,039,817
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $483,0262010Expenses 2011: $415,3052011Revenue 2012: $305,118Expenses 2012: $350,155Net Income 2012: -$45,0372012Revenue 2013: $289,592Expenses 2013: $334,570Net Income 2013: -$44,9782013Revenue 2014: $340,787Expenses 2014: $347,077Net Income 2014: -$6,2902014Revenue 2015: $345,692Expenses 2015: $327,320Net Income 2015: $18,3722015Revenue 2016: $532,887Expenses 2016: $416,035Net Income 2016: $116,8522016Revenue 2017: $327,016Expenses 2017: $377,807Net Income 2017: -$50,7912017Revenue 2018: $311,810Expenses 2018: $366,429Net Income 2018: -$54,6192018Revenue 2019: $347,975Expenses 2019: $377,447Net Income 2019: -$29,4722019Revenue 2020: $327,002Expenses 2020: $343,053Net Income 2020: -$16,0512020Revenue 2021: $430,649Expenses 2021: $310,307Net Income 2021: $120,3422021Revenue 2022: $363,553Expenses 2022: $351,083Net Income 2022: $12,4702022Revenue 2023: $413,290Expenses 2023: $387,400Net Income 2023: $25,8902023Revenue 2024: $426,567Expenses 2024: $401,897Net Income 2024: $24,6702024

Highlighted filing

2024

Revenue$426,567
Expenses$401,897
Net Income$24,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,421
Liabilities
$97,604
Net assets
$3,039,817
Revenue
$426,567
Expenses
$401,897
Net income
$24,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.43$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.02$0.41$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.48$2.86$0.33$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.56$2.87$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.65$2.90$0.31$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.73$2.96$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.80$3.01$0.53$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.88$2.89$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.95$2.87$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.89$1.02$2.88$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$4.02$1.10$2.92$0.31$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.07$2.97$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.21$3.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,937,975
Mission and Program Overview

Mission

To provide fire protection to the winchester, va area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,015,147$3,039,817▲ $24,670
Land, Buildings, and Equipment, Net$2,820,606$2,686,554▼ $134,052
Savings and Temporary Cash Investments$304,982$398,707▲ $93,725
Cash and Non-Interest-Bearing Accounts$87,967$52,160▼ $35,807
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,213,555$3,137,421▼ $76,134
Liabilities
Other Liabilities$198,408$97,604▼ $100,804
Total Liabilities$198,408$97,604▼ $100,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,015,147$3,039,817▲ $24,670
Total Liabilities and Net Assets / Fund Balance$3,213,555$3,137,421▼ $76,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,916$1,619,928-
Equipment$796,638$1,040,752-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tracy UmbenourPresident
Samantha HartVice President
Russell KernsChief/director
Doug BromleyDirector
Larry CarpenterDirector
Maurice BruceDirector
Robin BaileyDirector
Nancy CarpenterSecretary
Jay BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,436
Program Service Revenue
$0
Investment Income
$12,836
Other Revenue
$218,295
All Other Contributions
$8,004
Change in Net Assets
$24,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,052--$134,052
Insurance$35,340--$35,340
Occupancy$29,435--$29,435
Office Expenses$12,738--$12,738
Interest$12,196--$12,196
Conferences and Meetings$7,093--$7,093
All Other Expenses$2,199--$2,199
Fees for Services Accounting$1,735--$1,735
Other Expenses$1,572--$1,572
Total Functional Expenses$401,897$0$0$401,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,729,498
Gaming Direct Expenses$1,511,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$97,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and one of the directors are brothers. The secretary is the mother of one of the other directors.”

Form 990, Part VI, Section A, Line 6

“The organization has 38 members.”

Form 990, Part VI, Section A, Line 7A

“The members vote to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members vote to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 18

“Documents can be reviewed by the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents can be reviewed by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Volunteer Fire Department
EIN
54-6053665
Phone
5406620855
Address
2210 VALOR DRIVE, WINCHESTER, VA 22601

Signing Officer

Name
Jay Bailey
Title
Treasurer
Phone
5406620855
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bailey
Formed
1957
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
38

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604
Preparer
Chris Frye CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION TO THE WINCHESTER, VA AREA.
IRS990/AllOtherContributionsAmt08004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02199
IRS990/AllOtherExpensesGrp/TotalAmt02199
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05406620855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 VALOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt087967
IRS990/CashNonInterestBearingGrp/EOYAmt052160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07093
IRS990/ConferencesMeetingsGrp/TotalAmt07093
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012836
IRS990/CYOtherExpensesAmt0401897
IRS990/CYOtherRevenueAmt0218295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024670
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0401897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426567
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134052
IRS990/DepreciationDepletionGrp/TotalAmt0134052
IRS990/Desc0PREDOMINANTLY FIGHTING FIRES WITHIN THE WINCHESTER, VA AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0401897
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01735
IRS990/FeesForServicesAccountingGrp/TotalAmt01735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA HART
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY UMBENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG BROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL KERNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01511408
IRS990/GamingGrossIncomeAmt01729498
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0187432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01937975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035340
IRS990/InsuranceGrp/TotalAmt035340
IRS990/InterestGrp/ProgramServicesAmt012196
IRS990/InterestGrp/TotalAmt012196
IRS990/InvestmentIncomeGrp/ExclusionAmt012836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt02660680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02820606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02686554
IRS990/LandBldgEquipCostOrOtherBssAmt05347234
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION TO THE WINCHESTER, VA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03015147
IRS990/NetAssetsOrFundBalancesEOYAmt03039817
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0218090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0218090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029435
IRS990/OccupancyGrp/TotalAmt029435
IRS990/OfficeExpensesGrp/ProgramServicesAmt012738
IRS990/OfficeExpensesGrp/TotalAmt012738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0101374
IRS990/OtherExpensesGrp/ProgramServicesAmt157347
IRS990/OtherExpensesGrp/ProgramServicesAmt26816
IRS990/OtherExpensesGrp/ProgramServicesAmt31572
IRS990/OtherExpensesGrp/TotalAmt0101374
IRS990/OtherExpensesGrp/TotalAmt157347
IRS990/OtherExpensesGrp/TotalAmt26816
IRS990/OtherExpensesGrp/TotalAmt31572
IRS990/OtherLiabilitiesGrp/BOYAmt0198408
IRS990/OtherLiabilitiesGrp/EOYAmt097604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155
IRS990/OtherRevenueTotalAmt0205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010092
IRS990/PYOtherExpensesAmt0387400
IRS990/PYOtherRevenueAmt0235931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024670
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03015147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03039817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01889916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01619928
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03509844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01040752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01837390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02686554
IRS990ScheduleD/TotalLiabilityAmt097604
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0228741
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0491536
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010364
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0902832
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01404732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01511408
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0469808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032274
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01227416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01729498
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0218090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01990
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0106676
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028978
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt075708
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN BAILEY
IRS990ScheduleG/GamingManagerServicesProvTxt0REPORT MAKING, BOOKKEEPING, SUPPLY ORDERING, WORK SCHEDULING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBIN BAILEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02210 VALOR DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RETAIN THEIR STATE GAMING LICENSE, THE ORGANIZATION IS REQUIRED TO DISTRIBUTE TO OTHER EXEMPT ORGANIZATIONS OR SPEND ON ITS OWN EXEMPT ACTIVITIES, AT LEAST 10.0% OF THE ORGANIZATION'S TOTAL GAMING RECEIPTS FOR THE YEAR MINUS WINNER TAKE ALL RECEIPTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 17
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ONE OF THE DIRECTORS ARE BROTHERS. THE SECRETARY IS THE MOTHER OF ONE OF THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 38 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE REVIEWED BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS CAN BE REVIEWED BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03213555
IRS990/TotalAssetsEOYAmt03137421
IRS990/TotalAssetsGrp/BOYAmt03213555
IRS990/TotalAssetsGrp/EOYAmt03137421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198408
IRS990/TotalLiabilitiesEOYAmt097604
IRS990/TotalLiabilitiesGrp/BOYAmt0198408
IRS990/TotalLiabilitiesGrp/EOYAmt097604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03039817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03213555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03137421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 VALOR DRIVE
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406620855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0546053665
ReturnHeader/Filer/PhoneNum05406620855
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 VALOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.