Civic Intelligence

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

990 • Fiscal year 2014 • EIN 23-7316374

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A

View Organization Page

PO Box 143Delmar, DE 19940

(302) 946-2530

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-0.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-3.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,074,307

Down $76,522 (-1.5%) from 2013

Net Assets

Up

$4,938,721

Up $7,082 (+0.1%) from 2013

Liabilities

Down

$135,586

Down $83,604 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$1,835,422

Down $63,506 (-3.3%) from 2013

Expenses

Up

$1,843,688

Up $36,810 (+2.0%) from 2013

Net Income

Down

-$8,266

Down $100,316 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$5,074,307
Liabilities$135,586
Net Assets$4,938,721
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$1,835,422
Expenses$1,843,688
Net Income-$8,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,974,969
Mission and Program Overview

Mission

Fire extinguishment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,071,005$3,325,363▲ $254,358
Investments in Publicly Traded Securities$994,570$1,028,280▲ $33,710
Savings and Temporary Cash Investments$583,645$346,186▼ $237,459
Cash and Non-Interest-Bearing Accounts$251,032$272,835▲ $21,803
Accounts Receivable$240,577$101,643▼ $138,934
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Total Assets$5,150,829$5,074,307▼ $76,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,722$71,806▼ $91,916
Accounts Payable and Accrued Expenses$55,468$63,780▲ $8,312
Total Liabilities$219,190$135,586▼ $83,604
Net Assets / Fund Balance
Unrestricted Net Assets$4,931,639$4,938,721▲ $7,082
Total Net Assets Fund Balance$4,931,639$4,938,721▲ $7,082
Total Liabilities and Net Assets / Fund Balance$5,150,829$5,074,307▼ $76,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,135$2,026,844$3,564,979
Buildings$1,259,003$762,780$2,021,783
Equipment$491,439$785,308$1,276,747
Land$36,786-$36,786
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rob ThompsonPresident
Joe Morris JrVice President
Ken KordekAsst Treasurer
Dana BasnerCorresponding Secretary
Brian HearnRecording Secretary
Marty SkarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,286
Program Service Revenue
$641,040
Investment Income
$44,048
Other Revenue
$68,048
All Other Contributions
$81,526
Change in Net Assets
$-8,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,110
Revenue Not Reported on Financial Statements
$-688
Revenue Not Reported on Form 990
$5,188
Other Revenue Adjustments
$-688
Total Revenue per Audited Statements
$1,841,298
Total Revenue per Form 990
$1,835,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,018
Salaries, Compensation, and Employee Benefits$537,670
Total Fundraising Expense$19,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,058--$497,058
Depreciation Depletion$271,602$73,168-$344,770
All Other Expenses$39,723$65,910$19,301$124,934
Other Expenses$79,403$83,033-$79,403
Insurance-$37,886-$37,886
Pension Plan Contributions$25,334$6,148-$31,482
Occupancy-$19,533-$19,533
Fees for Services Accounting-$11,500-$11,500
Fees for Service Investment Mgmnt Fees-$10,161-$10,161
Other Employee Benefits$9,130--$9,130
Interest$5,075--$5,075
Office Expenses-$5,057-$5,057
Total Functional Expenses$1,511,991$312,396$19,301$1,843,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,843,688
Total Expenses per Audited Statements$1,834,215
Expenses per Audited Statements$1,833,527
Expenses Not Reported on Financial Statements$10,161
Other Expense Adjustments$10,161
Expenses Not Reported on Form 990$688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,128
Fundraising Direct Expenses$125,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Raffle$174,128$174,128$125,390$48,738
Total Events$174,128$174,128$125,390$48,738
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 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 11

“The 990 is prepared by the auditors and then reviewed by the finance department 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
Marty Skarson
Title
Treasurer
Phone
3029462530
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Skarson
Formed
1921
Legal Domicile
De
Voting Board Members
74
Independent Board Members
74
Employees
0
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

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. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fee expense unrealized gain on investment”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 449 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0497058
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025334
IRS990/PensionPlanContributionsGrp/TotalAmt031482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTY SKARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641040
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 1,500 CALLS FOR SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01096054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194049
IRS990/PYOtherExpensesAmt01311664
IRS990/PYOtherRevenueAmt082364
IRS990/PYProgramServiceRevenueAmt0678667
IRS990/PYRevenuesLessExpensesAmt092050
IRS990/PYSalariesCompEmpBnftPaidAmt0495214
IRS990/PYTotalExpensesAmt01806878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023188
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02026134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0641040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0678667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01319707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238097
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportTotal509Amt03345841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01723326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01622515
IRS990ScheduleA/Total509Grp/TotalAmt03345841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734350
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/BookValueAmt01259003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276747
IRS990ScheduleD/ExpensesNotReportedAmt0688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010161
IRS990ScheduleD/ExpensesSubtotalAmt01833527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036786
IRS990ScheduleD/OtherExpensesIncludedAmt0688
IRS990ScheduleD/OtherExpensesNotIncludedAmt010161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02026844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03564979
IRS990ScheduleD/OtherRevenueAmt05188
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-688
IRS990ScheduleD/RevenueNotReportedAmt05188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-688
IRS990ScheduleD/RevenueSubtotalAmt01836110
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE EXPENSE UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325363
IRS990ScheduleD/TotalExpensesPerForm990Amt01843688
IRS990ScheduleD/TotalRevenuePerForm990Amt01835422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834215
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE FINANCE DEPARTMENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05150829
IRS990/TotalAssetsEOYAmt05074307
IRS990/TotalAssetsGrp/BOYAmt05150829
IRS990/TotalAssetsGrp/EOYAmt05074307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01082286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219190
IRS990/TotalLiabilitiesEOYAmt0135586
IRS990/TotalLiabilitiesGrp/BOYAmt0219190
IRS990/TotalLiabilitiesGrp/EOYAmt0135586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04931639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04938721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01511991
IRS990/TotalProgramServiceRevenueAmt0641040
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,074,307
Liabilities
$135,586
Net assets
$4,938,721
Revenue
$1,835,422
Expenses
$1,843,688
Net income
-$8,266
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