Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7216619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$10,811,608
Down $105,113 (-1.0%) from 2015
Net Assets
Up$8,220,798
Up $21,177 (+0.3%) from 2015
Liabilities
Down$2,590,810
Down $126,290 (-4.6%) from 2015
Revenue
Up$2,403,829
Up $198,245 (+9.0%) from 2015
Expenses
Up$2,408,075
Up $287,222 (+14%) from 2015
Net Income
Down-$4,246
Down $88,977 (-105%) from 2015
Volunteer fire company- for fire fighting and protection - ambulance and rescue service for the local community of lewes, delaware
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,228,764 | $9,032,227 | ▼ $196,537 |
| Cash and Non-Interest-Bearing Accounts | $986,570 | $914,986 | ▼ $71,584 |
| Investments in Publicly Traded Securities | $537,612 | $585,145 | ▲ $47,533 |
| Total Assets | $10,916,721 | $10,811,608 | ▼ $105,113 |
| Other Assets Total | $163,775 | $279,250 | ▲ $115,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,717,100 | $2,590,810 | ▼ $126,290 |
| Total Liabilities | $2,717,100 | $2,590,810 | ▼ $126,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,199,621 | $8,220,798 | ▲ $21,177 |
| Total Net Assets Fund Balance | $8,199,621 | $8,220,798 | ▲ $21,177 |
| Total Liabilities and Net Assets / Fund Balance | $10,916,721 | $10,811,608 | ▼ $105,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,892,233 | $4,196,091 | $12,088,324 |
| Buildings | $914,138 | $991,928 | $1,906,066 |
| Land | $225,856 | - | $225,856 |
| Name | Title |
|---|---|
| Edward Schaeffer | President |
| Charles Arnold | V. President |
| Beau Fibilkorn | Board Member |
| Dillon Sharp | Board Member |
| John Pignataro | Board Member |
| Wally Evans | Board Member |
| Mike Maccoy | Trustee/dire |
| Shawn Musgrove | Secretary |
| Bryan Pepper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,567,455 |
| Salaries, Compensation, and Employee Benefits | $840,620 |
| Total Fundraising Expense | $34,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,391 | - | - | $619,391 |
| Depreciation Depletion | $602,443 | - | - | $602,443 |
| All Other Expenses | $412,327 | $26,198 | $34,095 | $472,620 |
| Other Employee Benefits | $157,906 | - | - | $157,906 |
| Interest | - | $71,382 | - | $71,382 |
| Other Expenses | $60,571 | - | - | $60,571 |
| Insurance | $54,302 | - | - | $54,302 |
| Payroll Taxes | $44,154 | - | - | $44,154 |
| Pension Plan Contributions | $19,169 | - | - | $19,169 |
| Fees for Services Accounting | $5,374 | $11,100 | - | $16,474 |
| Total Functional Expenses | $2,265,300 | $108,680 | $34,095 | $2,408,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,408,075 |
| Total Expenses per Audited Statements | $2,408,075 |
| Total Expenses per Form 990 | $2,408,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer reviews with the board of directors prior to filing”
“Documents are available to the public upon request. Financial information is also filed with delaware state fire marshall.”
“Volunteers provide all aspects of a fire and rescue operation to the city of lewes and surrounding area.”
“Volunteer fire protection for lewes and surrounding area.”
“Ambulance-billing 54,995 0 0 repair- building 50,821 0 0 ambulance - repairs 44,327 0 0 heating-station 2 41,332 0 0 member benefits 38,953 0 0 fire station 3 37,676 0 0 fund drive expense 0 0 34,095 memorial expenses 31,416 0 0 ems expenses 28,352 0 0 fuel-fire equipment 28,334 0 0 training 17,884 0 0 miscellaneous 14,620 0 0 administrative 14,329 0 0 computer expenses 0 11,282 0 association dues 0 11,009 0 fuel-ambulance 5,608 0 0 telephone 0 3,907 0 heating-station 1 3,680 0 0 total 412,327 26,198 34,095”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE COMPANY- FOR FIRE FIGHTING AND PROTECTION - AMBULANCE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY OF LEWES, DELAWARE |
| IRS990/AllOtherContributionsAmt | 0 | 670124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 412327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472620 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN PEPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026456556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19958 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 986570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 914986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1629415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -84100 |
| IRS990/CYOtherExpensesAmt | 0 | 1567455 |
| IRS990/CYOtherRevenueAmt | 0 | 51247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840620 |
| IRS990/CYTotalExpensesAmt | 0 | 2408075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2403829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 602443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 602443 |
| IRS990/Desc | 0 | VOLUNTEER FIRE COMPANY - FOR FIRE FIGHTING AND PROTECTION-AMBULANCE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY OF LEWES, DELAWARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2265300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHARLES ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALLY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEAU FIBILKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MACCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MUSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PIGNATARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DILLON SHARP |
| 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/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/TitleTxt | 0 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1796 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -81544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 959291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12229 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65543 |
| IRS990/GrossReceiptsAmt | 0 | 2573579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71382 |
| IRS990/InterestGrp/TotalAmt | 0 | 71382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 537612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 585145 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5188019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9228764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9032227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14220246 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93773 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75977 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE COMPANY- FOR FIRE FIGHTING AND PROTECTION - AMBULANCE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY OF LEWES, DELAWARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2717100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2590810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8199621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8220798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12229 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -104207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91978 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43987 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157906 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES-CHIEF |
| IRS990/OtherExpensesGrp/Desc | 2 | CHIEF ENGINEER |
| IRS990/OtherExpensesGrp/Desc | 3 | BOAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60571 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7260 |
| IRS990/OtherRevenueTotalAmt | 0 | 7260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619391 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN PEPPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 807267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER FIRE PROTECTION FOR LEWES AND SURROUNDING AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1371010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17680 |
| IRS990/PYOtherExpensesAmt | 0 | 1318301 |
| IRS990/PYOtherRevenueAmt | 0 | 38595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802552 |
| IRS990/PYTotalExpensesAmt | 0 | 2120853 |
| IRS990/PYTotalRevenueAmt | 0 | 2205584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4246 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43987 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 807267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1629415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2024655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1964430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1920160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8909670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 807267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 778299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1688179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 50247 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37595 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 87842 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10597936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2436682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2075137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2016648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1920160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10597936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2494807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2194255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2075137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2016648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1982162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10763009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 914138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1906066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2408075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225856 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7892233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4196091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12088324 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2403829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9032227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2408075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2403829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2403829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2408075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE ALL ASPECTS OF A FIRE AND RESCUE OPERATION TO THE CITY OF LEWES AND SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER FIRE PROTECTION FOR LEWES AND SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS WITH THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO FILED WITH DELAWARE STATE FIRE MARSHALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMBULANCE-BILLING 54,995 0 0 REPAIR- BUILDING 50,821 0 0 AMBULANCE - REPAIRS 44,327 0 0 HEATING-STATION 2 41,332 0 0 MEMBER BENEFITS 38,953 0 0 FIRE STATION 3 37,676 0 0 FUND DRIVE EXPENSE 0 0 34,095 MEMORIAL EXPENSES 31,416 0 0 EMS EXPENSES 28,352 0 0 FUEL-FIRE EQUIPMENT 28,334 0 0 TRAINING 17,884 0 0 MISCELLANEOUS 14,620 0 0 ADMINISTRATIVE 14,329 0 0 COMPUTER EXPENSES 0 11,282 0 ASSOCIATION DUES 0 11,009 0 FUEL-AMBULANCE 5,608 0 0 TELEPHONE 0 3,907 0 HEATING-STATION 1 3,680 0 0 TOTAL 412,327 26,198 34,095 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10916721 |
| IRS990/TotalAssetsEOYAmt | 0 | 10811608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10916721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10811608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1629415 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34095 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2265300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2408075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2717100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2590810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2717100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2590810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8199621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8220798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2265300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807267 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71354 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2403829 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10916721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10811608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8199621 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8220798 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| IRS990/USAddress/CityNm | 0 | LEWES |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19958 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEWESFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN PEPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028562555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.