Civic Intelligence

Henry Volunteer Fire Department

990 • Fiscal year 2022 • EIN 75-3011501

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
5241 Henry RoadHenry, VA 24102

(540) 489-3555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$200,698

Up $11,755 (+6.2%) from 2021

Net Assets

Up

$200,698

Up $11,755 (+6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$37,626

Up $18,696 (+99%) from 2021

Expenses

Down

$25,871

Down $7,737 (-23%) from 2021

Net Income

Up

$11,755

Up $26,433 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $26,207Liabilities 2011: $0Net Assets 2011: $26,2072011Assets 2012: $33,845Liabilities 2012: $0Net Assets 2012: $33,8452012Assets 2013: $46,691Liabilities 2013: $0Net Assets 2013: $46,6912013Assets 2014: $34,969Liabilities 2014: $0Net Assets 2014: $34,9692014Assets 2015: $51,781Liabilities 2015: $0Net Assets 2015: $51,7812015Assets 2016: $64,168Liabilities 2016: $0Net Assets 2016: $64,1682016Assets 2017: $53,323Liabilities 2017: $0Net Assets 2017: $53,3232017Assets 2018: $90,211Liabilities 2018: $0Net Assets 2018: $90,2112018Assets 2019: $106,258Liabilities 2019: $0Net Assets 2019: $106,2582019Assets 2020: $203,621Liabilities 2020: $0Net Assets 2020: $203,6212020Assets 2021: $188,943Liabilities 2021: $0Net Assets 2021: $188,9432021Assets 2022: $200,698Liabilities 2022: $0Net Assets 2022: $200,6982022

Highlighted filing

2022

Assets$200,698
Liabilities$0
Net Assets$200,698
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,487Expenses 2011: $32,400Net Income 2011: $6,0872011Revenue 2012: $30,143Expenses 2012: $22,505Net Income 2012: $7,6382012Revenue 2013: $37,898Expenses 2013: $25,052Net Income 2013: $12,8462013Revenue 2014: $28,945Expenses 2014: $40,667Net Income 2014: -$11,7222014Revenue 2015: $36,191Expenses 2015: $19,379Net Income 2015: $16,8122015Revenue 2016: $34,198Expenses 2016: $21,811Net Income 2016: $12,3872016Revenue 2017: $35,211Expenses 2017: $46,056Net Income 2017: -$10,8452017Revenue 2018: $52,682Expenses 2018: $15,794Net Income 2018: $36,8882018Revenue 2019: $31,847Expenses 2019: $15,800Net Income 2019: $16,0472019Revenue 2020: $125,960Expenses 2020: $28,597Net Income 2020: $97,3632020Revenue 2021: $18,930Expenses 2021: $33,608Net Income 2021: -$14,6782021Revenue 2022: $37,626Expenses 2022: $25,871Net Income 2022: $11,7552022

Highlighted filing

2022

Revenue$37,626
Expenses$25,871
Net Income$11,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$37,626
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,948$163,026▲ $78
Cash and Non-Interest-Bearing Accounts$25,995$37,672▲ $11,677
Total Assets$188,943$200,698▲ $11,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,943$200,698▲ $11,755
Total Net Assets Fund Balance$188,943$200,698▲ $11,755
Total Liabilities and Net Assets / Fund Balance$188,943$200,698▲ $11,755
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott CowenPresidentchief
Sherman L MasonTreasurer1st Lt
Tyler T McphersonVice Presasst Cheif
Revenue and Support

Revenue Composition

Contributions and Grants
$37,545
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$7,493
Change in Net Assets
$11,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,871
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
Conferences and Meetings$2,576--$2,576
All Other Expenses$1,651--$1,651
Advertising$1,150--$1,150
Other Expenses$1,000--$1,000
Office Expenses$303--$303
Fees for Services Accounting$225--$225
Fees for Services Legal$150--$150
Total Functional Expenses$25,871$0$0$25,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Monthly membership meetings and quarterly board meetings are held, officers are elected on an annual basis with a term of one year. General memberships elects the officers and approves business conducted in the meetings and participates in the day to day function of the fire department”

Form 990 governing body review Part VI line 11

“A review of the tax return was completed and presented prior to filing with the irs”

Governing documents etc available to public Part VI line 19

“The form 990 and any attachments are available for public inspection during business hours after receiving a request”

Filing and Contact Details

Filer

Filer Name
Henry Volunteer Fire Dept
EIN
75-3011501
Address
5241 HENRY ROAD, HENRY, VA 24102

Signing Officer

Name
Sherman Mason
Title
Treasurer
Phone
5404935015
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cowen
Formed
2002
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Main Street Tax & Financial Service
Address
240 SOUTH MAIN STREET, ROCKY MOUNT, VA 24151
Preparer
Kimberly Flora Ea
Phone
5404893555
Raw XML Appendix299 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AdvertisingGrp/ProgramServicesAmt01150
IRS990/AdvertisingGrp/TotalAmt01150
IRS990/AllOtherContributionsAmt07493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01651
IRS990/AllOtherExpensesGrp/TotalAmt01651
IRS990/BooksInCareOfDetail/PersonNm0SHERMAN L MASON
IRS990/BooksInCareOfDetail/PhoneNum05404893555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HENRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025995
IRS990/CashNonInterestBearingGrp/EOYAmt037672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02576
IRS990/ConferencesMeetingsGrp/TotalAmt02576
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt025871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FIRE SUPPRESSION AND OTHER EMERGENCY HELPTO APPROX 4000 CITIZENS AND THEIR HOMES AND PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN L MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER T MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER1ST LT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESASST CHEIF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENTCHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt030052
IRS990/GrantAmt037626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188943
IRS990/NetAssetsOrFundBalancesEOYAmt0200698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt0303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMORIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt04766
IRS990/OtherExpensesGrp/ProgramServicesAmt17858
IRS990/OtherExpensesGrp/ProgramServicesAmt26192
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04766
IRS990/OtherExpensesGrp/TotalAmt17858
IRS990/OtherExpensesGrp/TotalAmt26192
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT COWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt033608
IRS990/PYRevenuesLessExpensesAmt0-14678
IRS990/PYTotalExpensesAmt033608
IRS990/PYTotalRevenueAmt018930
IRS990/ReconcilationRevenueExpnssAmt011755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62260
IRS990ScheduleA/PublicSupportPY170Pct00.66080
IRS990ScheduleA/PublicSupportTotal170Amt0165340
IRS990ScheduleA/SubstantialContributorsTotAmt097960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263300
IRS990ScheduleA/TotalSupportAmt0265581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY MEMBERSHIP MEETINGS AND QUARTERLY BOARD MEETINGS ARE HELD, OFFICERS ARE ELECTED ON AN ANNUAL BASIS WITH A TERM OF ONE YEAR. GENERAL MEMBERSHIPS ELECTS THE OFFICERS AND APPROVES BUSINESS CONDUCTED IN THE MEETINGS AND PARTICIPATES IN THE DAY TO DAY FUNCTION OF THE FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE TAX RETURN WAS COMPLETED AND PRESENTED PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ANY ATTACHMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AFTER RECEIVING A REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188943
IRS990/TotalAssetsEOYAmt0200698
IRS990/TotalAssetsGrp/BOYAmt0188943
IRS990/TotalAssetsGrp/EOYAmt0200698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025871
IRS990/TotalFunctionalExpensesGrp/TotalAmt025871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HENRY RD
IRS990/USAddress/CityNm0HENRY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024102
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404935015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0753011501
ReturnHeader/Filer/USAddress/AddressLine1Txt05241 HENRY ROAD
ReturnHeader/Filer/USAddress/CityNm0HENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542043019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404893555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY FLORA EA
ReturnHeader/ReturnTs02023-05-19T16:09:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,698
Liabilities
$0
Net assets
$200,698
Revenue
$37,626
Expenses
$25,871
Net income
$11,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.19$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.26$0.29$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.32$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.53$0.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.35$0.46$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.38$0.32$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits