Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-6022120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$3,305,452
Flat from 2020
Net Assets
Flat$3,145,452
Flat from 2020
Liabilities
Flat$160,000
Flat from 2020
Revenue
Flat$742,665
Flat from 2020
Expenses
Flat$686,044
Flat from 2020
Net Income
Flat$56,621
Flat from 2020
Provides fire protection and ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,088,831 | $3,145,452 | ▲ $56,621 |
| Land, Buildings, and Equipment, Net | $2,733,693 | $2,417,893 | ▼ $315,800 |
| Savings and Temporary Cash Investments | $563,413 | $859,703 | ▲ $296,290 |
| Investments in Publicly Traded Securities | $23,325 | $23,325 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,400 | $4,531 | ▼ $3,869 |
| Total Assets | $3,328,831 | $3,305,452 | ▼ $23,379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,000 | $160,000 | ▼ $80,000 |
| Total Liabilities | $240,000 | $160,000 | ▼ $80,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,088,831 | $3,145,452 | ▲ $56,621 |
| Total Liabilities and Net Assets / Fund Balance | $3,328,831 | $3,305,452 | ▼ $23,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,389,154 | $2,666,899 | $4,056,053 |
| Buildings | $560,332 | $1,042,056 | $1,602,388 |
| Land | $468,407 | - | $468,407 |
| Name | Title |
|---|---|
| Calvin C Simpson | President |
| Jim Schmitt | Trustee |
| Marshall Demeritt | Trustee |
| Rolfe Pete M Kelly | Trustee |
| Ryan Andersen | Trustee |
| Jim Locke | Assit Treas/ |
| Haley Theilgaard | Asst Secreta |
| Dr Joel Rainey | Chaplin |
| Elizabeth K Nestor | Secretary |
| Dennis L Barron | Treasurer |
| Stephen Matson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $686,044 |
| Total Fundraising Expense | $15,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $339,690 | - | - | $339,690 |
| Occupancy | $54,479 | $14,527 | $3,632 | $72,638 |
| All Other Expenses | $44,844 | $12,270 | $8,408 | $65,522 |
| Insurance | $42,763 | $11,403 | $2,851 | $57,017 |
| Other Expenses | $16,829 | $4,733 | - | $16,829 |
| Interest | $7,342 | $1,958 | $489 | $9,789 |
| Advertising | $165 | - | - | $165 |
| Total Functional Expenses | $625,773 | $44,891 | $15,380 | $686,044 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $214,656 |
| Gaming Direct Expenses | $167,080 |
| Fundraising Gross Income | $54,874 |
| Fundraising Direct Expenses | $34,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apple Butter Fe | $30,718 | $30,718 | $11,940 | $18,778 |
| Dinners/concess | $23,819 | $23,819 | $22,238 | $1,581 |
| Total Events | $54,537 | $54,537 | $34,178 | $20,359 |
“Shepherdstown fire department is governed by it's members.”
“Every member, in good standing, of the shepherdstown fire department shall have the right to vote in person on all questions which may properly come before a meeting.”
“SAME AS ABOVE.”
“The form 990 is reviewed by the officers.”
“N/A”
“N/A”
“All governing documents and returns are made available to the public upon request.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherContributionsAmt | 0 | 239777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65522 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS L BARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048762311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEPHERDSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12851 |
| IRS990/CYOtherExpensesAmt | 0 | 686044 |
| IRS990/CYOtherRevenueAmt | 0 | 68922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 686044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 339690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 339690 |
| IRS990/Desc | 0 | VOLUNTEER FIRE DEPARTMENT AND AMBULANCE COMPANY THAT PROVIDES FIRE PROTECTION AND RESCUE AND AMBULANCE SERVICES TO A POPULATION OF ABOUT 25,000. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN C SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS L BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH K NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALEY THEILGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JOEL RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLFE PETE M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHALL DEMERITT |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSIT TREAS/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1793 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54874 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 167080 |
| IRS990/GamingGrossIncomeAmt | 0 | 214656 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 171720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 943923 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57017 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7342 |
| IRS990/InterestGrp/TotalAmt | 0 | 9789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23325 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3708955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2733693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2417893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6126848 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3088831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3145452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20696 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 47576 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 47576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AMBULANCE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE BILLINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4531 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS L BARRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORT & RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11374 |
| IRS990/PYOtherExpensesAmt | 0 | 704279 |
| IRS990/PYOtherRevenueAmt | 0 | 163340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7284 |
| IRS990/PYTotalExpensesAmt | 0 | 734279 |
| IRS990/PYTotalRevenueAmt | 0 | 726995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56621 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 742665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3088831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3145452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 859703 |
| 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 | 560332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1602388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1389154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2666899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4056053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468407 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2417893 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 42840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPLE BUTTER FE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNERS/CONCESS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22238 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 33086 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 96375 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 129461 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 167080 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 49522 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 165134 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 214656 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 47576 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 18396 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 18396 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19223 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10559 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8664 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DENNIS L BARRON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHEPHERDSTOWN |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 25443 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | WEST VIRGINIA 42,840 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHEPHERDSTOWN FIRE DEPARTMENT IS GOVERNED BY IT'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEMBER, IN GOOD STANDING, OF THE SHEPHERDSTOWN FIRE DEPARTMENT SHALL HAVE THE RIGHT TO VOTE IN PERSON ON ALL QUESTIONS WHICH MAY PROPERLY COME BEFORE A MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS AND RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| 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 | 3328831 |
| IRS990/TotalAssetsEOYAmt | 0 | 3305452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3328831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3305452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411497 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15380 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3088831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249395 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 742665 |
| IRS990/TotalVolunteersCnt | 0 | 225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3328831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3305452 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1329 SHEPHERD GRADE ROAD |
| IRS990/USAddress/CityNm | 0 | SHEPHERDSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25443 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SHEPHERDSTOWNFIREDEPARTMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.