Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-6054484 • 501(c)3 • Wachapreague, VA
Profile
Volunteer fire department providing government-in-nature services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,340,833
Up $390,118 (+13%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,340,833
Up $390,118 (+13%) from 2023
Revenue
Up$647,545
Up $30,528 (+4.9%) from 2023
Expenses
Down$316,729
Down $94,626 (-23%) from 2023
Net Income
Up$330,816
Up $125,154 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Volunteer fire department providing government-in-nature services.
Volunteer fire department providing government-in-nature services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,950,715 | $3,340,833 | ▲ $390,118 |
| Investments in Publicly Traded Securities | $1,412,881 | $1,934,170 | ▲ $521,289 |
| Land, Buildings, and Equipment, Net | $787,112 | $902,012 | ▲ $114,900 |
| Cash and Non-Interest-Bearing Accounts | $426,817 | $300,410 | ▼ $126,407 |
| Savings and Temporary Cash Investments | $203,000 | $203,241 | ▲ $241 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,950,715 | $3,340,833 | ▲ $390,118 |
| Other Assets Total | $120,905 | $1,000 | ▼ $119,905 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,950,715 | $3,340,833 | ▲ $390,118 |
| Total Liabilities and Net Assets / Fund Balance | $2,950,715 | $3,340,833 | ▲ $390,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $329,689 | $1,450,451 | $1,780,140 |
| Buildings | $315,688 | $323,552 | $639,240 |
| Land | $256,635 | - | $256,635 |
| Name | Title |
|---|---|
| William Hamilton | Chairman |
| David Fluhart | Board of Director |
| Justin Paul | Board of Director |
| Kerry Paul | Board of Director |
| Robert Evanoff | Board of Director |
| Wayne Dize | Board of Director |
| Ben Byrd | Registered Agent |
| Tracy Fate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,445 |
| Salaries, Compensation, and Employee Benefits | $32,284 |
| Total Fundraising Expense | $9,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,190 | - | $9,468 | $46,658 |
| Insurance | $39,725 | - | - | $39,725 |
| All Other Expenses | $31,981 | - | - | $31,981 |
| Fees for Services Other | $27,421 | - | - | $27,421 |
| Pension Plan Contributions | $25,000 | - | - | $25,000 |
| Occupancy | $14,870 | - | - | $14,870 |
| Other Expenses | $14,740 | - | - | $14,740 |
| Fees for Services Accounting | $13,100 | - | - | $13,100 |
| Other Employee Benefits | $7,284 | - | - | $7,284 |
| Travel | $3,101 | - | - | $3,101 |
| Office Expenses | $2,759 | - | - | $2,759 |
| Advertising | $890 | - | - | $890 |
| Interest | $87 | - | - | $87 |
| Fees for Service Investment Mgmnt Fees | $15 | - | - | $15 |
| Total Functional Expenses | $307,261 | $0 | $9,468 | $316,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,731,249 |
| Expenses Not Reported on Form 990 | $1,461,178 |
| Total Expenses per Form 990 | $316,729 |
| Expenses per Audited Statements | $270,071 |
| Expenses Not Reported on Financial Statements | $46,658 |
| Other Expense Adjustments | $46,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $278,813 |
| Fundraising Direct Expenses | $132,260 |
| Gaming Direct Expenses | $33,641 |
| Gaming Gross Income | $33,227 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Carnival | $278,813 | $278,813 | $141,728 | $137,085 |
| Total Events | $278,813 | $278,813 | $141,728 | $137,085 |
“Organization is comprised of voting members”
“Members elect the governing body”
“All decisions by the governing body are subject to approval by the members.”
“Treasurer and other officers review the form 990 before it is filed after its completion. A copy is available to all board members upon request.”
“UPON REQUEST.”
“Fuel: program service expenses 13,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,669. Goodwill: program service expenses 8,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,773. Food supplies: program service expenses 5,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,793. Equipment: program service expenses 2,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,787. Miscellaneous: program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827. Uniforms & training: program service expenses 94. Management and general expenses 0. Fundraising expenses 0. Total expenses 94. Bank service charges: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.”
“This process has not changed from the prior year.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT PROVIDING GOVERNMENT-IN-NATURE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890 |
| IRS990/AllOtherContributionsAmt | 0 | 25449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31981 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY FATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577877818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACHAPREAGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23480 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97943 |
| IRS990/CYOtherExpensesAmt | 0 | 284445 |
| IRS990/CYOtherRevenueAmt | 0 | 146554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32284 |
| IRS990/CYTotalExpensesAmt | 0 | 316729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46658 |
| IRS990/Desc | 0 | VOLUNTEER FIRE AND RESCUE SQUAD SERVING THE CITIZENS OF WACHAPREAGUE, VIRGINIA PLUS NEIGHBORING COMMUNITIES ON THE EASTERN SHORE OF VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27421 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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 | BEN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE DIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT EVANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY FATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FLUHART |
| 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/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 | REGISTERED AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 278813 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 33641 |
| IRS990/GamingGrossIncomeAmt | 0 | 33227 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GovernmentGrantsAmt | 0 | 145393 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 813446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1412881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1934170 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1774003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 902012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2676015 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT PROVIDING GOVERNMENT-IN-NATURE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2950715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3340833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146553 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -414 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7284 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS AMBULANCE PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/OtherRevenueTotalAmt | 0 | 415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY FATE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2538 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6533 |
| IRS990/PYContributionsGrantsAmt | 0 | 232013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67780 |
| IRS990/PYOtherExpensesAmt | 0 | 375437 |
| IRS990/PYOtherRevenueAmt | 0 | 119308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29385 |
| IRS990/PYTotalExpensesAmt | 0 | 411355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 617017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330816 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 330564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2950715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3340833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VOLUNTEER LABOR FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CARNIVAL AND OTHER FUNDRAISING ACTIVITIES ARE UNDERTAKEN WITH VOLUNTEER LABOR QUALIFYING FOR THE IRC SECTION 513 (A) (1) EXCLUSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 - OTHER INCOME DETAIL |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1021810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 312040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 982440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1021810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1021810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2380278 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1450451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1780140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1461178 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 270071 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256635 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1058000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1461178 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 46658 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1058000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 647545 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 902012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 316729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 647545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1705545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1731249 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 141728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 278813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 278813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 278813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 278813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 137085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 141728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 141728 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33641 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 33227 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33227 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -414 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33641 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 33641 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WENDY TAYLOR |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS COMPRISED OF VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER AND OTHER OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED AFTER ITS COMPLETION. A COPY IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL: PROGRAM SERVICE EXPENSES 13,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,669. GOODWILL: PROGRAM SERVICE EXPENSES 8,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,773. FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 5,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,793. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,787. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. UNIFORMS & TRAINING: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2950715 |
| IRS990/TotalAssetsEOYAmt | 0 | 3340833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2950715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3340833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170842 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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