Civic Intelligence

Delmar Fire Dept Inc. - Del Corp Delmar Fire Co Inc. - Maryland Corp

990 • Fiscal year 2012 • EIN 23-7316374

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A

View Organization Page

PO Box 14319940
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,224,478

Down $288,875 (-5.2%) from 2011

Net Assets

Up

$4,916,029

Up $250,222 (+5.4%) from 2011

Liabilities

Down

$308,449

Down $539,097 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,652,135

Up $135,010 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$5,224,478
Liabilities$308,449
Net Assets$4,916,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,652,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,965,867
Mission and Program Overview

Mission

Fire extinguishment and prevention

Major Activities

Activity 2
Emergency 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 1,290 calls for service.
Filing and Contact Details

Filer

EIN
23-7316374
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE 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. THE FIRE DEPARTMENT DOES NOT REPORT AMBULANCE INCOME (LOSS) AS UNRELATED BUSINESS INCOME. THE FIRE DEPARTMENT HAS A POTENTIAL INCOME TAX EXPOSURE IF THE FEDERAL GOVERNMENT WERE TO REQUIRE THE FIRE DEPARTMENT TO REPORT THIS INCOME (LOSS) AS UNRELATED BUSINESS INCOME. BASED ON THE PREVIOUS THREE YEARS' AMBULANCE LOSSES, THE FIRE DEPARTMENT DETERMINED THAT THERE IS NO POTENTIAL TAX LIABILITY AND ACCORDINGLY NO LIABILITY BEEN REPORTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FIRE DEPARTMENT IS COMPOSED OF MEMBERS WHO ARE ELECTED TO THE FIRE DEPARTMENT. THESE MEMBERS ASSIST IN PROVIDING FIRE SERVICE TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ORDER TO PARTICIPATE IN THE FIRE DEPARTMENT, A PERSON HAS TO BECOME A MEMBER. MEMBERS ARE ELECTED BY THE ENTIRE MEMBERSHIP BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR DECISIONS, SUCH AS NEW CONTRACTS, BIDS, CHANGES IN SERVICE, BYLAW CHANGES, MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE FINANCE DEPARTMENT BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalAssets/BOY05513353
IRS990/TotalAssetsBOY05513353
IRS990/TotalAssets/EOY05224478
IRS990/TotalAssetsEOY05224478
IRS990/TotalCompGT150K00
IRS990/TotalContributions01009708
IRS990/TotalExpensesCurrentYear01652135
IRS990/TotalExpensesPriorYear01517125
IRS990/TotalFunctionalExpenses/Fundraising018138
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0273661
IRS990/TotalFunctionalExpenses/ProgramServices01360336
IRS990/TotalFunctionalExpenses/Total01652135
IRS990/TotalFundrsngExpCurrentYear018138
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0847546
IRS990/TotalLiabilitiesBOY0847546
IRS990/TotalLiabilities/EOY0308449
IRS990/TotalLiabilitiesEOY0308449
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IRS990/TotalLiabNetAssetsFundBalances/EOY05224478
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04665807
IRS990/TotalNetAssetsFundBalances/EOY04916029
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04223
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01360336
IRS990/TotalProgramServiceRevenue0718395
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01836669
IRS990/TotalRevenue/ExclusionAmount053283
IRS990/TotalRevenuePriorYear01775062
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0773678
IRS990/TotalRevenue/TotalRevenueColumn01836669
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04665807
IRS990/UnrestrictedNetAssets/EOY04916029
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237316374
ReturnHeader/Filer/Name/BusinessNameLine10DELMAR FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/Phone03029462530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0DELMAR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,224,478
Liabilities
$308,449
Net assets
$4,916,029
Revenue
-
Expenses
$1,652,135
Net income
-
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