2026-06-16T16:15:21-06:00 2025-12-31 472553066 Southside Accounting Services 504 E 2nd St Chase City VA 23924 990 2025-01-01 204786654 Chase City Volunteer Fire Dept % Christopher J Mull CHAS PO Box 595 Chase City VA 23924 CHRISTOPHER J MULL Treasurer 4342101228 2026-06-03 false THOMAS M WARD JR P00360207 4343725353 2026-06-16 2025 2025-03-06 01:10:19Z 420183 false X X 1931 VA To protect the communuity through an organizes firefighting association of volunteers. 7 7 0 16 0 0 301013 378906 0 124539 41277 0 425552 420183 0 0 0 0 0 273713 277957 273713 277957 151839 142226 2406619 2548845 0 2406619 2548845 To protect the communuity through an organizes firefighting association of volunteers. false false 277957 378906 420183 To protect the community by firefighting 277957 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false false false false false false false false false false false false VA X Chase City Vol Fire Dept 4343724645 PO Box 595 Chase City VA 23924 X Jonny Medlin Sargeant 10.00 0.00 X 0 0 0 Josh Whitten Captain 10.00 0.00 X 0 0 0 Jacob Whitten Second Lieutenant 20.00 0.00 X 0 0 0 Evan Stembridge First Lieutenant 10.00 0.00 X 0 0 0 Marty Lewis Chief 10.00 0.00 X 0 0 0 Nick Anderson Assistant Chief 10.00 0.00 X 0 0 0 Marshall Whitaker Secretary 10.00 0.00 X 0 0 0 Christopher J Mull Treasurer 15.00 0.00 X 0 0 0 0 0 0 0 false false false 100408 218482 60016 378906 41277 41277 100408 0 420183 41277 0 0 X 5400 5400 1450 1450 Fire Supplies 18841 18841 Fund raising 52966 52966 Utilities 3624 3624 Repairs 25184 25184 170492 170492 277957 277957 0 0 124918 94670 159340 251263 853613 853613 853613 1268748 1349299 2406619 2548845 0 0 X 2406619 2548845 2406619 2548845 2406619 2548845 X 142226 0 X false false false X 257086 212587 289745 273713 378906 1412037 257086 212587 289745 273713 378906 1412037 1412037 15223 7956 252692 124539 41277 441687 1853724 0.76170 0.75470 X 46584 46584 807029 807029 853613 0 0 Unrelated business income explanation Part V line 3b Assets were revalued causing an increase of 41728 in values. Governing body meeting documentation Part VI line 8a Meetings are documented in secretary records. Committee meeting documentation Part VI line 8b The various committees meet periodically to discuss financial matters. Form 990 governing body review Part VI line 11 The treasurer reviews the 990 before it is signed and emailed. Governing documents etc available to public Part VI line 19 No documents available to public Explanation of other changes in net assets or fund balances Part XI line 9 Assets were revalued causing a 41728 increase in values. List of other expenses Part IX line 24e spent 498173 on a new fire truck