Civic Intelligence

South Berkeley Volunteer Fire Company

990 • Fiscal year 2016 • EIN 55-6023846

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

P O Box 140Inwood, WV 25428

(304) 616-6252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$506,225

Up $54,488 (+12%) from 2015

Net Assets

Up

$506,225

Up $54,488 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$377,523

Up $96,159 (+34%) from 2015

Expenses

Up

$323,035

Up $37,382 (+13%) from 2015

Net Income

Up

$54,488

Up $58,777 (+1370%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,135Liabilities 2011: $209,294Net Assets 2011: $559,8412011Assets 2012: $632,929Liabilities 2012: $126,272Net Assets 2012: $506,6572012Assets 2013: $453,989Liabilities 2013: $0Net Assets 2013: $453,9892013Assets 2014: $456,026Liabilities 2014: $0Net Assets 2014: $456,0262014Assets 2015: $451,737Liabilities 2015: $0Net Assets 2015: $451,7372015Assets 2016: $506,225Liabilities 2016: $0Net Assets 2016: $506,2252016Assets 2017: $1,026,493Liabilities 2017: $12,122Net Assets 2017: $1,014,3712017Assets 2018: $1,142,105Liabilities 2018: $0Net Assets 2018: $1,142,1052018Assets 2019: $1,252,005Liabilities 2019: $0Net Assets 2019: $1,252,0052019Assets 2020: $1,309,554Liabilities 2020: $0Net Assets 2020: $1,309,5542020Assets 2021: $1,500,639Liabilities 2021: $0Net Assets 2021: $1,500,6392021Assets 2022: $1,530,297Liabilities 2022: $258,468Net Assets 2022: $1,271,8292022Assets 2023: $1,585,072Liabilities 2023: $0Net Assets 2023: $1,585,0722023Assets 2024: $1,609,642Liabilities 2024: $1,360Net Assets 2024: $1,608,2822024

Highlighted filing

2016

Assets$506,225
Liabilities$0
Net Assets$506,225

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $336,796Expenses 2011: $282,006Net Income 2011: $54,7902011Revenue 2012: $239,664Expenses 2012: $292,848Net Income 2012: -$53,1842012Revenue 2013: $246,956Expenses 2013: $299,624Net Income 2013: -$52,6682013Revenue 2014: $252,132Expenses 2014: $250,095Net Income 2014: $2,0372014Revenue 2015: $281,364Expenses 2015: $285,653Net Income 2015: -$4,2892015Revenue 2016: $377,523Expenses 2016: $323,035Net Income 2016: $54,4882016Revenue 2017: $694,037Expenses 2017: $185,891Net Income 2017: $508,1462017Revenue 2018: $411,491Expenses 2018: $283,757Net Income 2018: $127,7342018Revenue 2019: $358,885Expenses 2019: $248,985Net Income 2019: $109,9002019Revenue 2020: $378,790Expenses 2020: $321,241Net Income 2020: $57,5492020Revenue 2021: $436,504Expenses 2021: $245,419Net Income 2021: $191,0852021Revenue 2022: $324,836Expenses 2022: $553,646Net Income 2022: -$228,8102022Revenue 2023: $682,397Expenses 2023: $369,154Net Income 2023: $313,2432023Revenue 2024: $338,489Expenses 2024: $315,279Net Income 2024: $23,2102024

Highlighted filing

2016

Revenue$377,523
Expenses$323,035
Net Income$54,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$544,567
Mission and Program Overview

Mission

NONE

To provide fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,737$506,225▲ $54,488
Cash and Non-Interest-Bearing Accounts$177,240$252,935▲ $75,695
Land, Buildings, and Equipment, Net$148,860$127,205▼ $21,655
Savings and Temporary Cash Investments$125,637$126,085▲ $448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,737$506,225▲ $54,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,737$506,225▲ $54,488
Total Liabilities and Net Assets / Fund Balance$451,737$506,225▲ $54,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,082$1,623,367$1,745,449
Buildings$4,123$86,505$90,628
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent OrsiniPresident
Ronnie ViandsVice President
Don CombsDirector
Jansen EngleDirector
Larry BrannonDirector
Todd BarrettDirector
Tommy PresleyDirector
Paul BurroughsFire Chief
Anita HoppleSecretary
Richard PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,693
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$22,382
All Other Contributions
$36,637
Change in Net Assets
$54,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,035
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$86,169--$86,169
Occupancy$35,158--$35,158
Insurance$26,339--$26,339
Office Expenses$3,182$3,888-$7,070
Fees for Services Accounting-$4,850-$4,850
Other Expenses$28,942$1,616-$1,616
Advertising$200--$200
Total Functional Expenses$308,112$14,923$0$323,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,426
Gaming Direct Expenses$167,044
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members are family members.

Form 990, Part VI, Section B, Line 11

The board reviews the 990 before filing.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
South Berkeley Volunteer Fire Co
EIN
55-6023846
Phone
3046166252
Address
P O BOX 140, INWOOD, WV 25428

Signing Officer

Name
Richard Petry
Title
Treasurer
Phone
3046166252
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Burroughs
Formed
1964
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Clifton L Rutherford
Phone
5406627070
Raw XML Appendix395 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 AND RESCUE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt036637
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD PETRY
IRS990/BooksInCareOfDetail/PhoneNum03046166252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0INWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025428
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0177240
IRS990/CashNonInterestBearingGrp/EOYAmt0252935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0323035
IRS990/CYOtherRevenueAmt022382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086169
IRS990/DepreciationDepletionGrp/TotalAmt086169
IRS990/Desc0THESE EXPENSES ARE FOR PROVIDING FIRE AND RESCUE SERVICES TO THE GENERAL PUBLIC IN SOUTH BERKELEY COUNTY. THERE ARE NO PAID DEPARTMENTS COVERING THIS AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308112
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT ORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE VIANDS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA HOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANSEN ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BARRETT
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0167044
IRS990/GamingGrossIncomeAmt0189426
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0318056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026339
IRS990/InsuranceGrp/TotalAmt026339
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt01709872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127205
IRS990/LandBldgEquipCostOrOtherBssAmt01837077
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451737
IRS990/NetAssetsOrFundBalancesEOYAmt0506225
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035158
IRS990/OccupancyGrp/TotalAmt035158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt07070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUET AND CLASSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11616
IRS990/OtherExpensesGrp/ProgramServicesAmt0128122
IRS990/OtherExpensesGrp/ProgramServicesAmt128942
IRS990/OtherExpensesGrp/TotalAmt0128122
IRS990/OtherExpensesGrp/TotalAmt128942
IRS990/OtherExpensesGrp/TotalAmt24569
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BURROUGHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0285653
IRS990/PYOtherRevenueAmt038984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0285653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01179071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179071
IRS990ScheduleA/TotalSupportAmt01181091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090628
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01623367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01745449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127205
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022435
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0114225
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136660
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0167044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0165892
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0189426
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030384
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD PETRY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD PETRY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt067 WILLIS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BUNKER HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd025413
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451737
IRS990/TotalAssetsEOYAmt0506225
IRS990/TotalAssetsGrp/BOYAmt0451737
IRS990/TotalAssetsGrp/EOYAmt0506225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 140
IRS990/USAddress/CityNm0INWOOD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025428
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHBERKELEYFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PETRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046166252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BERKELEY VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0556023846
ReturnHeader/Filer/PhoneNum03046166252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 140
ReturnHeader/Filer/USAddress/CityNm0INWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON L RUTHERFORD
ReturnHeader/ReturnTs02017-02-14T14:50:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.32$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.44$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.69$0.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.13$0.51$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.21$0.56$0.34$0.28$0.05