Civic Intelligence

Delmar Fire Department Inc

EIN 23-7316374 • 501(c)3 • Delmar, DE

Profile

Fire extinguishment and prevention.

PO Box 143Delmar, DE 19940

www.delmar74fire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,275,466

Up $1,064,498 (+13%) from 2023

Liabilities

Down

$134,258

Down $53,334 (-28%) from 2023

Net Assets

Up

$9,141,208

Up $1,117,832 (+14%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$3,454,135

Up $140,183 (+4.2%) from 2023

Expenses

Up

$2,457,110

Up $133,223 (+5.7%) from 2023

Net Income

Up

$997,025

Up $6,960 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,376,506Liabilities 2010: $928,636Net Assets 2010: $4,447,8702010Assets 2011: $5,513,353Liabilities 2011: $847,546Net Assets 2011: $4,665,8072011Assets 2012: $5,224,478Liabilities 2012: $308,449Net Assets 2012: $4,916,0292012Assets 2013: $5,150,829Liabilities 2013: $219,190Net Assets 2013: $4,931,6392013Assets 2014: $5,074,307Liabilities 2014: $135,586Net Assets 2014: $4,938,7212014Assets 2015: $5,577,832Liabilities 2015: $374,553Net Assets 2015: $5,203,2792015Assets 2016: $5,787,042Liabilities 2016: $322,541Net Assets 2016: $5,464,5012016Assets 2017: $5,720,213Liabilities 2017: $79,399Net Assets 2017: $5,640,8142017Assets 2018: $5,954,982Liabilities 2018: $67,510Net Assets 2018: $5,887,4722018Assets 2019: $6,963,507Liabilities 2019: $669,128Net Assets 2019: $6,294,3792019Assets 2020: $7,064,638Liabilities 2020: $839,122Net Assets 2020: $6,225,5162020Assets 2021: $8,204,093Liabilities 2021: $1,029,008Net Assets 2021: $7,175,0852021Assets 2022: $7,793,994Liabilities 2022: $911,575Net Assets 2022: $6,882,4192022Assets 2023: $8,210,968Liabilities 2023: $187,592Net Assets 2023: $8,023,3762023Assets 2024: $9,275,466Liabilities 2024: $134,258Net Assets 2024: $9,141,2082024

Highlighted filing

2024

Assets$9,275,466
Liabilities$134,258
Net Assets$9,141,208
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,493,9912010Expenses 2011: $1,517,1252011Expenses 2012: $1,652,1352012Revenue 2013: $1,898,928Expenses 2013: $1,806,878Net Income 2013: $92,0502013Revenue 2014: $1,835,422Expenses 2014: $1,843,688Net Income 2014: -$8,2662014Revenue 2015: $1,928,427Expenses 2015: $1,619,622Net Income 2015: $308,8052015Revenue 2016: $1,723,433Expenses 2016: $1,515,688Net Income 2016: $207,7452016Revenue 2017: $1,682,000Expenses 2017: $1,600,743Net Income 2017: $81,2572017Revenue 2018: $2,006,267Expenses 2018: $1,667,450Net Income 2018: $338,8172018Revenue 2019: $2,106,006Expenses 2019: $1,846,870Net Income 2019: $259,1362019Revenue 2020: $2,095,268Expenses 2020: $2,268,359Net Income 2020: -$173,0912020Revenue 2021: $2,935,431Expenses 2021: $2,071,880Net Income 2021: $863,5512021Revenue 2022: $2,557,193Expenses 2022: $2,559,356Net Income 2022: -$2,1632022Revenue 2023: $3,313,952Expenses 2023: $2,323,887Net Income 2023: $990,0652023Revenue 2024: $3,454,135Expenses 2024: $2,457,110Net Income 2024: $997,0252024

Highlighted filing

2024

Revenue$3,454,135
Expenses$2,457,110
Net Income$997,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,275,466
Liabilities
$134,258
Net assets
$9,141,208
Revenue
$3,454,135
Expenses
$2,457,110
Net income
$997,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.13$9.14$3.45$2.46$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.19$8.02$3.31$2.32$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.91$6.88$2.56$2.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.18$2.94$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.84$6.23$2.10$2.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.67$6.29$2.11$1.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.89$2.01$1.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.08$5.64$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.32$5.46$1.72$1.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.20$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.14$4.94$1.84$1.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.22$4.93$1.90$1.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.31$4.92$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.85$4.67$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.93$4.45$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,650,114
Mission and Program Overview

Mission

Fire extinguishment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,842$3,715,093▲ $113,251
Savings and Temporary Cash Investments$2,802,026$3,150,319▲ $348,293
Investments in Publicly Traded Securities$1,390,529$1,549,169▲ $158,640
Cash and Non-Interest-Bearing Accounts$236,323$612,416▲ $376,093
Accounts Receivable$157,992$222,945▲ $64,953
Prepaid Expenses and Deferred Charges$14,417$18,624▲ $4,207
Total Assets$8,210,968$9,275,466▲ $1,064,498
Other Assets Total$7,839$6,900▼ $939
Liabilities
Accounts Payable and Accrued Expenses$187,592$134,258▼ $53,334
Total Liabilities$187,592$134,258▼ $53,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,023,376$9,141,208▲ $1,117,832
Total Net Assets Fund Balance$8,023,376$9,141,208▲ $1,117,832
Total Liabilities and Net Assets / Fund Balance$8,210,968$9,275,466▲ $1,064,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,263,585$3,108,915$5,372,500
Buildings$838,635$1,238,740$2,077,375
Equipment$413,118$1,575,523$1,988,641
Land$199,755-$199,755
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BarePresident
Kyle MitchellVice President
William HughesAsst Treasurer
Margret LewisCorresponding Secretary
Brian MorrisCustodian
Joe MorrisRecording Secretary
Robert Owen ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,453
Program Service Revenue
$702,653
Investment Income
$190,310
Other Revenue
$47,719
All Other Contributions
$141,497
Change in Net Assets
$997,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$83,000
Total Noncash Contributions2$83,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,872
Revenue Not Reported on Financial Statements
$21,263
Revenue Not Reported on Form 990
$120,808
Other Revenue Adjustments
$21,263
Total Revenue per Audited Statements
$3,553,680
Total Revenue per Form 990
$3,454,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,079
Other Expenses$1,076,031
Total Fundraising Expense$31,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,797--$1,267,797
Depreciation Depletion$428,702--$428,702
All Other Expenses$51,439$87,252$7,772$146,463
Insurance-$101,045-$101,045
Pension Plan Contributions$65,584--$65,584
Other Employee Benefits$47,698--$47,698
Other Expenses$43,591$5,330$23,280$43,591
Fees for Services Accounting-$34,325-$34,325
Occupancy$14,863$3,715-$18,578
Office Expenses-$1,248-$1,248
Total Functional Expenses$2,191,313$234,745$31,052$2,457,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,457,110
Expenses per Audited Statements$2,435,848
Total Expenses per Audited Statements$2,435,848
Expenses Not Reported on Financial Statements$21,262
Other Expense Adjustments$21,262
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,398
Fundraising Direct Expenses$192,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LADIES' AUXILIARY FUNDRAISER$20,973$20,973-$20,973
Total Events$240,398$240,398$192,671$47,727
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
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fire department is composed of members who are elected to the fire department. These members assist in providing fire service to the community.”

Form 990, Part VI, Section A, Line 7A

“In order to participate in the fire department, a person has to become a member. Members are elected by the entire membership body.”

Form 990, Part VI, Section A, Line 7B

“Major decisions, such as new contracts, bids, changes in service, bylaw changes, must be approved by the membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the auditors and then reviewed by the finance committee before signing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Delmar Fire Department Inc
EIN
23-7316374
Phone
3029462530
Address
PO BOX 143, DELMAR, DE 19940

Signing Officer

Name
Robert Owen Thompson
Title
Treasurer
Phone
3029462530
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Owen Thompson
Formed
1921
Legal Domicile
De
Voting Board Members
88
Independent Board Members
88
Employees
35
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Hrsa prior period adjustment rounding error -1.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, the fire department implemented the accounting guidance for uncertainty in income taxes using the provisions of the investment topic of the financial accounting standards board's accounting standards codification. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The fire department believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns for all open tax years after 2005 based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter, except as noted below.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES ROUNDING”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134258
IRS990/AccountsReceivableGrp/BOYAmt0157992
IRS990/AccountsReceivableGrp/EOYAmt0222945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE EXTINGUISHMENT AND PREVENTION
IRS990/AllOtherContributionsAmt0141497
IRS990/AllOtherExpensesGrp/FundraisingAmt07772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051439
IRS990/AllOtherExpensesGrp/TotalAmt0146463
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT OWEN THOMPSON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03028462530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 143
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236323
IRS990/CashNonInterestBearingGrp/EOYAmt0612416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02513453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190310
IRS990/CYOtherExpensesAmt01076031
IRS990/CYOtherRevenueAmt047719
IRS990/CYProgramServiceRevenueAmt0702653
IRS990/CYRevenuesLessExpensesAmt0997025
IRS990/CYSalariesCompEmpBnftPaidAmt01381079
IRS990/CYTotalExpensesAmt02457110
IRS990/CYTotalFundraisingExpenseAmt031052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03454135
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428702
IRS990/DepreciationDepletionGrp/TotalAmt0428702
IRS990/Desc0FIRE AWARENESS, PREVENTION, AND EXTINGUISHMENT OF FIRES FOR DELMAR, DELAWARE AND MARYLAND AREA AND VICINITY. DURING THE YEAR, THE FIRE DEPARTMENT AVERAGES 600 ANSWERED CALLS FOR SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034325
IRS990/FeesForServicesAccountingGrp/TotalAmt034325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BARE
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGRET LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT OWEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CUSTODIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0192671
IRS990/FundraisingGrossIncomeAmt0240398
IRS990/GainOrLossGrp/OtherAmt039192
IRS990/GainOrLossGrp/SecuritiesAmt019486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt088
IRS990/GovernmentGrantsAmt02371723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019486
IRS990/GrossReceiptsAmt03650114
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt088
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101045
IRS990/InsuranceGrp/TotalAmt0101045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01390529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01549169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05923178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03601842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03715093
IRS990/LandBldgEquipCostOrOtherBssAmt09638271
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03308
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0233
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE EXTINGUISHMENT AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08023376
IRS990/NetAssetsOrFundBalancesEOYAmt09141208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047727
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08023376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09141208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt014863
IRS990/OccupancyGrp/TotalAmt018578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/TotalAmt01248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07839
IRS990/OtherAssetsTotalGrp/EOYAmt06900
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047698
IRS990/OtherExpensesGrp/Desc0REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS AND TURNOUT GE
IRS990/OtherExpensesGrp/Desc3BILLING FEES
IRS990/OtherExpensesGrp/FundraisingAmt023280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15330
IRS990/OtherExpensesGrp/ProgramServicesAmt0155696
IRS990/OtherExpensesGrp/ProgramServicesAmt166917
IRS990/OtherExpensesGrp/ProgramServicesAmt249026
IRS990/OtherExpensesGrp/ProgramServicesAmt343591
IRS990/OtherExpensesGrp/TotalAmt0157526
IRS990/OtherExpensesGrp/TotalAmt195527
IRS990/OtherExpensesGrp/TotalAmt249026
IRS990/OtherExpensesGrp/TotalAmt343591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-508
IRS990/OtherRevenueTotalAmt0-508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267797
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065584
IRS990/PensionPlanContributionsGrp/TotalAmt065584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018624
IRS990/PrincipalOfficerNm0ROBERT OWEN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702653
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORTATION FOR DELMAR, DELAWARE AREA AND VICINITY. THE FIRE DEPARTMENT IS A RESPONDENT TO ANY 911 CALLS MADE IN THE DELMAR AREA. DURING THE YEAR, THE FIRE DEPARTMENT ANSWERED OVER 2,700 CALLS FOR SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01566845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107113
IRS990/PYOtherExpensesAmt01051933
IRS990/PYOtherRevenueAmt0317176
IRS990/PYProgramServiceRevenueAmt0768295
IRS990/PYRevenuesLessExpensesAmt0990065
IRS990/PYSalariesCompEmpBnftPaidAmt01271954
IRS990/PYTotalExpensesAmt02323887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0997025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02802026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02513453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02121368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01869802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02381486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01437422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010323531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0702653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0768295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0490708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0445875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0581106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02988637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313885
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0415073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal509Amt013312168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03216106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02889663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02360510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018528
IRS990ScheduleA/Total509Grp/TotalAmt013312168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03347738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03395513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02557193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02935431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02114161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014350036
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01988641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021262
IRS990ScheduleD/ExpensesSubtotalAmt02435848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120808
IRS990ScheduleD/OtherExpensesNotIncludedAmt021262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02263585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03108915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05372500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021263
IRS990ScheduleD/RevenueNotReportedAmt0120808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021263
IRS990ScheduleD/RevenueSubtotalAmt03432872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE FIRE DEPARTMENT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE INVESTMENT TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE FIRE DEPARTMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS FOR ALL OPEN TAX YEARS AFTER 2005 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER, EXCEPT AS NOTED BELOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715093
IRS990ScheduleD/TotalExpensesPerForm990Amt02457110
IRS990ScheduleD/TotalRevenuePerForm990Amt03454135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03553680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435848
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES' AUXILIARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0219425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0219425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0192671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt083000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT IS COMPOSED OF MEMBERS WHO ARE ELECTED TO THE FIRE DEPARTMENT. THESE MEMBERS ASSIST IN PROVIDING FIRE SERVICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO PARTICIPATE IN THE FIRE DEPARTMENT, A PERSON HAS TO BECOME A MEMBER. MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS, SUCH AS NEW CONTRACTS, BIDS, CHANGES IN SERVICE, BYLAW CHANGES, MUST BE APPROVED BY THE MEMBERSHIP.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.