Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-6054246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,730,953
Down $6,291 (-0.4%) from 2015
Net Assets
Down$1,529,107
Down $68,217 (-4.3%) from 2015
Liabilities
Up$201,846
Up $61,926 (+44%) from 2015
Revenue
Down$390,794
Down $33,304 (-7.9%) from 2015
Expenses
Down$459,011
Down $3,173 (-0.7%) from 2015
Net Income
Down-$68,217
Down $30,131 (-79%) from 2015
To establish, organize, train, and equip a group of citizens as volunteer firefighter and emergency medical services providers, solicit funds for the purpose of the organization, build, own, or rent buildings and equipment to be used in connection with the purpose of the organization and establish rules and regulations governing the organization and its members.
To provide emergency fire and rescue assistance to the goochland county community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $600,839 | $763,115 | ▲ $162,276 |
| Land, Buildings, and Equipment, Net | $920,534 | $751,118 | ▼ $169,416 |
| Savings and Temporary Cash Investments | $215,871 | $216,720 | ▲ $849 |
| Total Assets | $1,737,244 | $1,730,953 | ▼ $6,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,505 | $182,450 | ▲ $57,945 |
| Accounts Payable and Accrued Expenses | $15,415 | $19,396 | ▲ $3,981 |
| Total Liabilities | $139,920 | $201,846 | ▲ $61,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,597,324 | $1,529,107 | ▼ $68,217 |
| Total Net Assets Fund Balance | $1,597,324 | $1,529,107 | ▼ $68,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,737,244 | $1,730,953 | ▼ $6,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $363,161 | $1,956,804 | $2,319,965 |
| Buildings | $361,760 | $1,464,529 | $1,826,289 |
| Land | $24,687 | - | $24,687 |
| Other Land Buildings | $1,510 | - | $1,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Jones | Secretary-treasurer | PT | $15,379 | $15,379 |
| Name | Title |
|---|---|
| John Waechter | President |
| Steven Creasey | Vice President |
| Danny Boatwright | Board Member |
| Douglas Pruiett | Board Member |
| Rusty Perkins | Board Member |
| Tim Allen | Board Member |
| Todd Vandusen | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,632 |
| Salaries, Compensation, and Employee Benefits | $15,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $209,098 | - | - | $209,098 |
| Insurance | $75,376 | - | - | $75,376 |
| Fees for Services Other | $7,530 | $25,040 | - | $32,570 |
| Occupancy | $30,583 | - | - | $30,583 |
| All Other Expenses | $11,034 | $6,564 | - | $17,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,379 | - | $15,379 |
| Office Expenses | $1,920 | $2,034 | - | $3,954 |
| Advertising | $3,110 | - | - | $3,110 |
| Conferences and Meetings | $1,467 | - | - | $1,467 |
| Other Expenses | $1,389 | - | - | $1,389 |
| Total Functional Expenses | $409,994 | $49,017 | $0 | $459,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $477,091 |
| Expenses per Audited Statements | $459,011 |
| Total Expenses per Form 990 | $459,011 |
| Expenses Not Reported on Form 990 | $18,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,847 |
| Fundraising Direct Expenses | $18,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $138,847 | $138,847 | $18,080 | $120,767 |
| Total Events | $138,847 | $138,847 | $18,080 | $120,767 |
“The 990 is provided to the president of the board for review and signature and the full board reviews after the 990 is filed. The board gives the president the authority to review and sign.”
“Board members are generally aware of any conflicts arising, but are not required to file a formal written disclosure.”
“All governing documents can be accessed upon request at the association's location.”
“No change from the prior year.”
“The association has received a letter of exemption from income taxes from the internal revenue service (irs) under code section 501(c)(3) and is required to file an information return with the irs annually. Business-type activities unrelated to the association's tax exemption are subject to federal and state income taxes. The association reported no unrelated business-type activities during the fiscal years ended june 30, 2015 and 2014. As such, no provision for income tax is reflected in the financial statements. Management evaluated the association's tax positions and determined that the association has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The association's information returns for the years 2012 and later remain subject to examination by the irs.”
“Fundraising expense 18,080.”
“FUNDRAISING 18,080.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FIRE AND RESCUE ASSISTANCE TO THE GOOCHLAND COUNTY COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3110 |
| IRS990/AllOtherContributionsAmt | 0 | 112976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY JONES TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045565304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2938 RIVER ROAD WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOOCHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4687 |
| IRS990/CYOtherExpensesAmt | 0 | 443632 |
| IRS990/CYOtherRevenueAmt | 0 | 135210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15379 |
| IRS990/CYTotalExpensesAmt | 0 | 459011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209098 |
| IRS990/Desc | 0 | PROVIDE FIRE AND RESCUE SERVICES TO GOOCHLAND COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN WAECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CREASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS PRUIETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY BOATWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD VANDUSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 15379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 133778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3421333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4172451 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, ORGANIZE, TRAIN AND EQUIP A GROUP OF CITIZENS AS VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES PROVIDERS, SOLICIT FUNDS FOR THE PURPOSE OF THE ORGANIZATION, BUILD, OWN OR RENT BUILDINGS AND EQUIPMENT TO BE USED IN CONNECTION WITH THE PURPOSE OF THE ORGANIZATION AND ESTABLISH RULES AND REGULATIONS GOVERNING THE ORGANIZATION AND ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1529107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120767 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS AND GRATUITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMS & FIRE/STATION SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3553 |
| IRS990/OtherRevenueTotalAmt | 0 | 3553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CREASEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/PYOtherExpensesAmt | 0 | 452371 |
| IRS990/PYOtherRevenueAmt | 0 | 148476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9813 |
| IRS990/PYTotalExpensesAmt | 0 | 462184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10890 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 92211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 476007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74220 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045244 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1826289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1956804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2319965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18080 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)(3) AND IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. BUSINESS-TYPE ACTIVITIES UNRELATED TO THE ASSOCIATION'S TAX EXEMPTION ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION REPORTED NO UNRELATED BUSINESS-TYPE ACTIVITIES DURING THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014. AS SUCH, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INFORMATION RETURNS FOR THE YEARS 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 18,080. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 18,080. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 390794 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE AND THE FULL BOARD REVIEWS AFTER THE 990 IS FILED. THE BOARD GIVES THE PRESIDENT THE AUTHORITY TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE GENERALLY AWARE OF ANY CONFLICTS ARISING, BUT ARE NOT REQUIRED TO FILE A FORMAL WRITTEN DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS CAN BE ACCESSED UPON REQUEST AT THE ASSOCIATION'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 139920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139920 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1529107 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2938 RIVER ROAD WEST |
| IRS990/USAddress/CityNm | 0 | GOOCHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOOCHLANDFIRE-RESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN CREASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042416891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.