Civic Intelligence

Lewes Fire Department Incorporated

990 • Fiscal year 2015 • EIN 23-7216619

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.LEWESFIRE.COM
P O Box 225Lewes, DE 19958

(302) 645-6556

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,916,721

Up $1,762,073 (+19%) from 2014

Net Assets

Up

$8,199,621

Up $49,827 (+0.6%) from 2014

Liabilities

Up

$2,717,100

Up $1,712,246 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$2,205,584

Up $113,066 (+5.4%) from 2014

Expenses

Up

$2,120,853

Up $173,889 (+8.9%) from 2014

Net Income

Down

$84,731

Down $60,823 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,652,510Liabilities 2012: $0Net Assets 2012: $7,652,5102012Assets 2013: $8,023,197Liabilities 2013: $0Net Assets 2013: $8,023,1972013Assets 2014: $9,154,648Liabilities 2014: $1,004,854Net Assets 2014: $8,149,7942014Assets 2015: $10,916,721Liabilities 2015: $2,717,100Net Assets 2015: $8,199,6212015Assets 2016: $10,811,608Liabilities 2016: $2,590,810Net Assets 2016: $8,220,7982016Assets 2017: $10,541,772Liabilities 2017: $2,460,907Net Assets 2017: $8,080,8652017Assets 2018: $9,892,006Liabilities 2018: $2,327,476Net Assets 2018: $7,564,5302018Assets 2019: $10,710,242Liabilities 2019: $2,190,435Net Assets 2019: $8,519,8072019Assets 2020: $11,132,581Liabilities 2020: $2,049,837Net Assets 2020: $9,082,7442020Assets 2021: $11,634,744Liabilities 2021: $1,905,268Net Assets 2021: $9,729,4762021Assets 2022: $11,777,070Liabilities 2022: $1,756,778Net Assets 2022: $10,020,2922022Assets 2023: $13,069,046Liabilities 2023: $2,362,232Net Assets 2023: $10,706,8142023Assets 2024: $14,558,240Liabilities 2024: $2,126,235Net Assets 2024: $12,432,0052024

Highlighted filing

2015

Assets$10,916,721
Liabilities$2,717,100
Net Assets$8,199,621
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,567,1292012Revenue 2013: $2,026,430Expenses 2013: $1,676,166Net Income 2013: $350,2642013Revenue 2014: $2,092,518Expenses 2014: $1,946,964Net Income 2014: $145,5542014Revenue 2015: $2,205,584Expenses 2015: $2,120,853Net Income 2015: $84,7312015Revenue 2016: $2,403,829Expenses 2016: $2,408,075Net Income 2016: -$4,2462016Revenue 2017: $2,465,049Expenses 2017: $2,630,955Net Income 2017: -$165,9062017Revenue 2018: $2,231,743Expenses 2018: $2,700,145Net Income 2018: -$468,4022018Revenue 2019: $3,789,736Expenses 2019: $2,877,647Net Income 2019: $912,0892019Revenue 2020: $3,290,325Expenses 2020: $2,749,446Net Income 2020: $540,8792020Revenue 2021: $3,694,319Expenses 2021: $3,055,103Net Income 2021: $639,2162021Revenue 2022: $3,961,403Expenses 2022: $3,604,847Net Income 2022: $356,5562022Revenue 2023: $4,775,530Expenses 2023: $4,119,974Net Income 2023: $655,5562023Revenue 2024: $5,759,822Expenses 2024: $4,062,470Net Income 2024: $1,697,3522024

Highlighted filing

2015

Revenue$2,205,584
Expenses$2,120,853
Net Income$84,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,229,585
Mission and Program Overview

Mission

Volunteer fire company- for fire fighting and protection - ambulance and rescue service for the local community of lewes, delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,503,216$9,228,764▲ $3,725,548
Cash and Non-Interest-Bearing Accounts$333,151$986,570▲ $653,419
Investments in Publicly Traded Securities$548,802$537,612▼ $11,190
Savings and Temporary Cash Investments$131,992--
Total Assets$9,154,648$10,916,721▲ $1,762,073
Other Assets Total$2,637,487$163,775▼ $2,473,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,854$2,717,100▲ $1,712,246
Total Liabilities$1,004,854$2,717,100▲ $1,712,246
Net Assets / Fund Balance
Unrestricted Net Assets$8,149,794$8,199,621▲ $49,827
Total Net Assets Fund Balance$8,149,794$8,199,621▲ $49,827
Total Liabilities and Net Assets / Fund Balance$9,154,648$10,916,721▲ $1,762,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,023,071$4,058,040$12,081,111
Buildings$979,837$964,273$1,944,110
Land$225,856-$225,856
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward SchaefferPresident
Charles ArnoldV. President
Eric SwansonBoard Member
John PignataroBoard Member
Lynn MartinBoard Member
Milton ArcherBoard Member
Sean MusgroveSecretary
Bryan PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,010
Program Service Revenue
$778,299
Investment Income
$17,680
Other Revenue
$38,595
All Other Contributions
$461,944
Change in Net Assets
$84,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,301
Salaries, Compensation, and Employee Benefits$802,552
Total Fundraising Expense$24,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,939--$625,939
Depreciation Depletion$575,694--$575,694
All Other Expenses$233,348$24,632$24,125$282,105
Other Employee Benefits$150,991--$150,991
Other Expenses$62,198--$62,198
Insurance$57,036--$57,036
Interest-$39,847-$39,847
Pension Plan Contributions$25,622--$25,622
Fees for Services Accounting$4,826$9,465-$14,291
Total Functional Expenses$2,022,784$73,944$24,125$2,120,853
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Treasurer reviews with the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. Financial information is also filed with delaware state fire marshall.”

Filing and Contact Details

Filer

Filer Name
Lewes Fire Department Inc
EIN
23-7216619
Phone
3026456556
Address
P O BOX 225, LEWES, DE 19958

Signing Officer

Name
Bryan Pepper
Title
Treasurer
Phone
3028562555
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Pepper
Formed
1796
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
125

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide all aspects of a fire and rescue operation to the city of lewes and surrounding area.”

Form 990, Page 2, Part III, Line 4D

“Volunteer fire protection for lewes and surrounding area.”

Form 990, Part IX, Line 24E

“Fire station 3 46,234 0 0 boat 46,006 0 0 member benefits 40,685 0 0 administrative 25,657 0 0 fund drive expense 0 0 24,125 fuel-fire equipment 24,123 0 0 repair- building 23,091 0 0 repair - equipment 11,963 0 0 computer expenses 0 11,431 0 association dues 0 10,022 0 fuel-ambulance 7,457 0 0 heating-station 1 5,079 0 0 telephone 0 3,179 0 heating-station 2 3,053 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069353
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt08161254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02149309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02075137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01920160
IRS990ScheduleA/Total509Grp/TotalAmt08161254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02194255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02016648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01982162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08268202
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944110
IRS990ScheduleD/LandGrp/BookValueAmt0225856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08023071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04058040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012081111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09228764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ALL ASPECTS OF A FIRE AND RESCUE OPERATION TO THE CITY OF LEWES AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE PROTECTION FOR LEWES AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS WITH THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO FILED WITH DELAWARE STATE FIRE MARSHALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE STATION 3 46,234 0 0 BOAT 46,006 0 0 MEMBER BENEFITS 40,685 0 0 ADMINISTRATIVE 25,657 0 0 FUND DRIVE EXPENSE 0 0 24,125 FUEL-FIRE EQUIPMENT 24,123 0 0 REPAIR- BUILDING 23,091 0 0 REPAIR - EQUIPMENT 11,963 0 0 COMPUTER EXPENSES 0 11,431 0 ASSOCIATION DUES 0 10,022 0 FUEL-AMBULANCE 7,457 0 0 HEATING-STATION 1 5,079 0 0 TELEPHONE 0 3,179 0 HEATING-STATION 2 3,053 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09154648
IRS990/TotalAssetsEOYAmt010916721
IRS990/TotalAssetsGrp/BOYAmt09154648
IRS990/TotalAssetsGrp/EOYAmt010916721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01371010
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02022784
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01004854
IRS990/TotalLiabilitiesEOYAmt02717100
IRS990/TotalLiabilitiesGrp/BOYAmt01004854
IRS990/TotalLiabilitiesGrp/EOYAmt02717100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08149794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08199621
IRS990/TotalProgramServiceExpensesAmt02022784
IRS990/TotalProgramServiceRevenueAmt0778299
IRS990/TotalRevenueGrp/ExclusionAmt056275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02205584
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09154648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010916721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08149794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08199621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 225
IRS990/USAddress/CityNm0LEWES
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019958
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEWESFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028562555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWES FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWE
ReturnHeader/Filer/EIN0237216619
ReturnHeader/Filer/PhoneNum03026456556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 225
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BOOK III
ReturnHeader/ReturnTs02016-04-08T12:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,916,721
Liabilities
$2,717,100
Net assets
$8,199,621
Revenue
$2,205,584
Expenses
$2,120,853
Net income
$84,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$2.13$12.4$5.76$4.06$1.70
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.36$10.7$4.78$4.12$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.76$10.0$3.96$3.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.91$9.73$3.69$3.06$0.64
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.05$9.08$3.29$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.19$8.52$3.79$2.88$0.91
2018Detailed filing. Detailed filing data is available for this year.$9.89$2.33$7.56$2.23$2.70$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.46$8.08$2.47$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.59$8.22$2.40$2.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.72$8.20$2.21$2.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.15$1.00$8.15$2.09$1.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$2.03$1.68$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$1.57