Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-7091343 • 501(c)3 • Claymont, DE
Profile
The claymont fire company's mission is to protect real and personal property from damage or destruction by fires and provide emergency medical services for residents living in the claymont area of delaware.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$10,732,882
Down $357,012 (-3.2%) from 2023
Liabilities
Down$3,057,433
Down $307,132 (-9.1%) from 2023
Net Assets
Down$7,675,449
Down $49,880 (-0.6%) from 2023
Revenue
Down$3,079,227
Down $907,644 (-23%) from 2023
Expenses
Up$3,129,107
Up $236,477 (+8.2%) from 2023
Net Income
Down-$49,880
Down $1,144,121 (-105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The claymont fire company's mission is to protect real and personal property from damage or destruction by fires and provide emergency medical services for residents living in the claymont area of delaware.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,508,985 | $5,046,687 | ▼ $462,298 |
| Savings and Temporary Cash Investments | $1,653,217 | $3,936,766 | ▲ $2,283,549 |
| Investments in Publicly Traded Securities | $1,511,860 | $0 | ▼ $1,511,860 |
| Accounts Receivable | $1,726,852 | $944,108 | ▼ $782,744 |
| Cash and Non-Interest-Bearing Accounts | $688,980 | $805,321 | ▲ $116,341 |
| Total Assets | $11,089,894 | $10,732,882 | ▼ $357,012 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,364,442 | $3,056,845 | ▼ $307,597 |
| Accounts Payable and Accrued Expenses | $123 | $588 | ▲ $465 |
| Total Liabilities | $3,364,565 | $3,057,433 | ▼ $307,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,725,329 | $7,675,449 | ▼ $49,880 |
| Total Net Assets Fund Balance | $7,725,329 | $7,675,449 | ▼ $49,880 |
| Total Liabilities and Net Assets / Fund Balance | $11,089,894 | $10,732,882 | ▼ $357,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,932,821 | $3,417,018 | $6,349,839 |
| Other Land Buildings | $2,113,866 | $3,246,021 | $5,359,887 |
| Name | Title |
|---|---|
| Donald Lewis Jr | Finance Committee Chairman & Director |
| Thomas Dicristofaro | President |
| Eric Haley | Vice President |
| Bruce Patterson | Director |
| David Mccarthy | Director |
| John Fannin Iii | Director |
| Michael Elder | Director |
| Wayne Hopkins | Director |
| Mark Harris | Chief |
| Ed Hassel | Deputy Chief |
| Alistair Mcghie | Financial Secretary |
| Debra Hurst | Recording Secretary |
| Christine Friday | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,824,737 |
| Salaries, Compensation, and Employee Benefits | $1,275,816 |
| Total Fundraising Expense | $29,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $982,486 | $5,632 | - | $988,118 |
| Depreciation Depletion | $586,242 | - | - | $586,242 |
| Insurance | $276,475 | - | - | $276,475 |
| Occupancy | $228,333 | - | - | $228,333 |
| Other Employee Benefits | $208,657 | - | - | $208,657 |
| Fees for Services Other | $107,609 | - | - | $107,609 |
| Advertising | $105,537 | - | - | $105,537 |
| Interest | $90,985 | - | - | $90,985 |
| Payroll Taxes | $78,589 | $452 | - | $79,041 |
| Fees for Services Accounting | $14,364 | $24,077 | $29,650 | $68,091 |
| Other Expenses | $37,865 | - | - | $37,865 |
| Benefits to Members | $28,554 | - | - | $28,554 |
| Office Expenses | $4,966 | $21,675 | - | $26,641 |
| Fees for Services Management | - | $17,220 | - | $17,220 |
| Conferences and Meetings | $15,781 | - | - | $15,781 |
| Total Functional Expenses | $3,030,401 | $69,056 | $29,650 | $3,129,107 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,908 |
| Fundraising Direct Expenses | $46,887 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $38,354 | $38,354 | - | $38,354 |
| Hall Rental | $32,554 | $32,554 | - | $32,554 |
| Total Events | $70,908 | $70,908 | $46,887 | $24,021 |
“The volunteers are members of the fire company. They pay nominal dues annually.”
“The volunteer members nominate and elect the board of directors annually.”
“The completed form 990 is reviewed by the president and finance committee chairman. The full board is apprised of the filing and the directors may review the form 990 at any time.”
“The fire company makes its tax returns and other related documents available upon request.”
“The company has elected to be classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, the company is not subject to state or federal income taxes. Therefore, no provision or liability for income tax is presented in these financial statements. The company accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The company recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The company did not have any income tax uncertainties that were considered greater than remote.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1726852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 944108 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLAYMONT FIRE COMPANY'S MISSION IS TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRES AND PROVIDE EMERGENCY MEDICAL SERVICES FOR RESIDENTS LIVING IN THE CLAYMONT AREA OF DELAWARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105537 |
| IRS990/AllOtherContributionsAmt | 0 | 195038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 28554 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 28554 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027986858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3223 PHILADELPHIA PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 688980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805321 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 28554 |
| IRS990/CYContributionsGrantsAmt | 0 | 2351022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165912 |
| IRS990/CYOtherExpensesAmt | 0 | 1824737 |
| IRS990/CYOtherRevenueAmt | 0 | 42021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1275816 |
| IRS990/CYTotalExpensesAmt | 0 | 3129107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3079227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 586242 |
| IRS990/Desc | 0 | TO PROVIDE FIRE RESCUE, PREVENTION AND EDUCATION TO THEIR COMMUNITY. |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1545505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29650 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24077 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68091 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DICRISTOFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE FRIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISTAIR MCGHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FANNIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA HURST |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE COMMITTEE CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70908 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2155984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72930 |
| IRS990/GrossReceiptsAmt | 0 | 3126114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 276475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90985 |
| IRS990/InterestGrp/TotalAmt | 0 | 90985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1511860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6663039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5508985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5046687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11709726 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLAYMONT FIRE COMPANY'S MISSION IS TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRES AND PROVIDE EMERGENCY MEDICAL SERVICES FOR RESIDENTS LIVING IN THE CLAYMONT AREA OF DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3364442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3056845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7725329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7675449 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 83430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7725329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7675449 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208657 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE RESCUE SUPPLIES AN |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 982486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 988118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DICRISTOFARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT TO THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1484896 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 520272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 40579 |
| IRS990/PYContributionsGrantsAmt | 0 | 2098356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109629 |
| IRS990/PYOtherExpensesAmt | 0 | 1772365 |
| IRS990/PYOtherRevenueAmt | 0 | 49958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1728928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079686 |
| IRS990/PYTotalExpensesAmt | 0 | 2892630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3986871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1653217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3936766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2351022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2098356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2083068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10073790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 380276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10073790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2351022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2098356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2083068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10073790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10542566 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 88500 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2932821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3417018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6349839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2113866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3246021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5359887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE COMPANY IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE COMPANY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5046687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HALL RENTAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 36189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36189 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS ARE MEMBERS OF THE FIRE COMPANY. THEY PAY NOMINAL DUES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEER MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE CHAIRMAN. THE FULL BOARD IS APPRISED OF THE FILING AND THE DIRECTORS MAY REVIEW THE FORM 990 AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FIRE COMPANY MAKES ITS TAX RETURNS AND OTHER RELATED DOCUMENTS AVAILABLE UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 11089894 |
| IRS990/TotalAssetsEOYAmt | 0 | 10732882 |
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