Civic Intelligence

Carlisle Fire Company Inc.

990 • Fiscal year 2018 • EIN 51-0063613

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

PO Box 292Milford, DE 19963

(302) 422-9217

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,891,863

Up $633,588 (+6.2%) from 2017

Net Assets

Up

$10,890,043

Up $633,454 (+6.2%) from 2017

Liabilities

Up

$1,820

Up $134 (+7.9%) from 2017

Revenue

Down

$1,866,272

Down $21,770 (-1.2%) from 2017

Expenses

Up

$1,232,819

Up $133,886 (+12%) from 2017

Net Income

Down

$633,453

Down $155,656 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $7,405,482Liabilities 2012: $3,111Net Assets 2012: $7,402,3712012Assets 2013: $7,812,877Liabilities 2013: $1,782Net Assets 2013: $7,811,0952013Assets 2014: $8,601,136Liabilities 2014: $1,061Net Assets 2014: $8,600,0752014Assets 2015: $8,857,590Liabilities 2015: $1,991Net Assets 2015: $8,855,5992015Assets 2016: $9,468,913Liabilities 2016: $1,446Net Assets 2016: $9,467,4672016Assets 2017: $10,258,275Liabilities 2017: $1,686Net Assets 2017: $10,256,5892017Assets 2018: $10,891,863Liabilities 2018: $1,820Net Assets 2018: $10,890,0432018Assets 2019: $11,976,033Liabilities 2019: $1,756Net Assets 2019: $11,974,2772019Assets 2020: $12,922,373Liabilities 2020: $35,417Net Assets 2020: $12,886,9562020Assets 2021: $15,553,763Liabilities 2021: $542,859Net Assets 2021: $15,010,9042021Assets 2022: $14,843,928Liabilities 2022: $484,905Net Assets 2022: $14,359,0232022Assets 2023: $16,198,396Liabilities 2023: $426,996Net Assets 2023: $15,771,4002023Assets 2024: $18,668,677Liabilities 2024: $371,343Net Assets 2024: $18,297,3342024Assets 2025: $21,425,309Liabilities 2025: $353,344Net Assets 2025: $21,071,9652025

Highlighted filing

2018

Assets$10,891,863
Liabilities$1,820
Net Assets$10,890,043

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,434,297Expenses 2012: $1,102,566Net Income 2012: $331,7312012Revenue 2013: $1,539,197Expenses 2013: $1,130,473Net Income 2013: $408,7242013Revenue 2014: $1,870,969Expenses 2014: $1,081,989Net Income 2014: $788,9802014Revenue 2015: $1,310,249Expenses 2015: $1,054,725Net Income 2015: $255,5242015Revenue 2016: $1,649,271Expenses 2016: $1,037,403Net Income 2016: $611,8682016Revenue 2017: $1,888,042Expenses 2017: $1,098,933Net Income 2017: $789,1092017Revenue 2018: $1,866,272Expenses 2018: $1,232,819Net Income 2018: $633,4532018Revenue 2019: $2,401,968Expenses 2019: $1,317,731Net Income 2019: $1,084,2372019Revenue 2020: $2,338,904Expenses 2020: $1,426,223Net Income 2020: $912,6812020Revenue 2021: $3,544,199Expenses 2021: $1,420,251Net Income 2021: $2,123,9482021Revenue 2022: $991,442Expenses 2022: $1,643,323Net Income 2022: -$651,8812022Revenue 2023: $3,078,963Expenses 2023: $1,666,586Net Income 2023: $1,412,3772023Revenue 2024: $4,429,405Expenses 2024: $1,903,471Net Income 2024: $2,525,9342024Revenue 2025: $5,184,157Expenses 2025: $2,409,527Net Income 2025: $2,774,6302025

Highlighted filing

2018

Revenue$1,866,272
Expenses$1,232,819
Net Income$633,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,909,261
Mission and Program Overview

Mission

Volunteer fire and ambulance company

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,082,245$7,045,814▼ $36,431
Land, Buildings, and Equipment, Net$2,226,456$2,655,887▲ $429,431
Savings and Temporary Cash Investments$498,548$1,127,799▲ $629,251
Cash and Non-Interest-Bearing Accounts$451,026$62,363▼ $388,663
Total Assets$10,258,275$10,891,863▲ $633,588
Liabilities
Accounts Payable and Accrued Expenses$1,686$1,820▲ $134
Total Liabilities$1,686$1,820▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$10,256,589$10,890,043▲ $633,454
Total Net Assets Fund Balance$10,256,589$10,890,043▲ $633,454
Total Liabilities and Net Assets / Fund Balance$10,258,275$10,891,863▲ $633,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,591,184$3,982,665$6,573,849
Land$64,703-$64,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin DonovanPresident
Wayne WhitneyDirector I
Chris FoxDirector Ii
Vada SampleDirector Iii
Stephen AndersonAmbulance CA
Joe MorrisBuilding Sup
Duane FoxChief Engine
Rick DeputyFire Chief
Lester GuyerFire Recorde
Earl BrielSecretary
Joe MrissTreasurer
Chuck CoverdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$976,953
Program Service Revenue
$684,775
Investment Income
$214,862
Other Revenue
$-10,318
All Other Contributions
$14,985
Change in Net Assets
$633,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,466
Salaries, Compensation, and Employee Benefits$474,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,244--$380,244
Depreciation Depletion$227,778--$227,778
All Other Expenses$152,336--$152,336
Insurance$53,867--$53,867
Other Expenses$40,467--$40,467
Occupancy$37,540--$37,540
Pension Plan Contributions$32,044--$32,044
Other Employee Benefits$31,612--$31,612
Payroll Taxes$30,453--$30,453
Fees for Services Accounting$9,855--$9,855
Fees for Services Legal$7,501--$7,501
Office Expenses$6,211--$6,211
Conferences and Meetings$2,328--$2,328
Total Functional Expenses$1,232,819$0$0$1,232,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,110
Fundraising Direct Expenses$42,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$70,156$70,156$6,698$63,458
Ladies Aux Fund$53,954$53,954$36,291$17,663
Total Events$124,110$124,110$42,989$81,121
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Non administrative decisions are subject to vote of all memeber firemen.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the tresurer and the finance comitte.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Carlisle Fire Company Inc
EIN
51-0063613
Phone
3024229217
Address
PO BOX 292, MILFORD, DE 19963

Signing Officer

Name
Joe Mriss
Title
Treasurer
Phone
3024229217
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mriss
Formed
1915
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
101

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Gary W Tuttle CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer fire company. All jobs except office administator and ambulance drivers are done by volunteers.

Form 990, Part IX, Line 24E

Gas,diesel and heating oi 29,977 0 0 miscellaneous 20,417 0 0 awards and entertainment 15,463 0 0 ambulance oxygen & suppli 15,340 0 0 dues 11,358 0 0 telephone expense 10,548 0 0 ways and means committee 9,788 0 0 investment expenses 7,641 0 0 donations 5,327 0 0 meals 5,160 0 0 ambulance club 5,142 0 0 training 4,540 0 0 computer/it 4,406 0 0 fire police expenses 3,277 0 0 fire prevention expenses 1,898 0 0 code messaging 1,488 0 0 archives 472 0 0 taxes other 94 0 0 total 152,336 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/PYProgramServiceRevenueAmt0658357
IRS990/PYRevenuesLessExpensesAmt0789109
IRS990/PYSalariesCompEmpBnftPaidAmt0440286
IRS990/PYTotalExpensesAmt01098933
IRS990/PYTotalRevenueAmt01888042
IRS990/ReconcilationRevenueExpnssAmt0633453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03982665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06573849
IRS990ScheduleD/LandGrp/BookValueAmt064703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES AUX FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE COMPANY. ALL JOBS EXCEPT OFFICE ADMINISTATOR AND AMBULANCE DRIVERS ARE DONE BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON ADMINISTRATIVE DECISIONS ARE SUBJECT TO VOTE OF ALL MEMEBER FIREMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TRESURER AND THE FINANCE COMITTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS,DIESEL AND HEATING OI 29,977 0 0 MISCELLANEOUS 20,417 0 0 AWARDS AND ENTERTAINMENT 15,463 0 0 AMBULANCE OXYGEN & SUPPLI 15,340 0 0 DUES 11,358 0 0 TELEPHONE EXPENSE 10,548 0 0 WAYS AND MEANS COMMITTEE 9,788 0 0 INVESTMENT EXPENSES 7,641 0 0 DONATIONS 5,327 0 0 MEALS 5,160 0 0 AMBULANCE CLUB 5,142 0 0 TRAINING 4,540 0 0 COMPUTER/IT 4,406 0 0 FIRE POLICE EXPENSES 3,277 0 0 FIRE PREVENTION EXPENSES 1,898 0 0 CODE MESSAGING 1,488 0 0 ARCHIVES 472 0 0 TAXES OTHER 94 0 0 TOTAL 152,336 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010258275
IRS990/TotalAssetsEOYAmt010891863
IRS990/TotalAssetsGrp/BOYAmt010258275
IRS990/TotalAssetsGrp/EOYAmt010891863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976953
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01686
IRS990/TotalLiabilitiesEOYAmt01820
IRS990/TotalLiabilitiesGrp/BOYAmt01686
IRS990/TotalLiabilitiesGrp/EOYAmt01820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010256589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010890043
IRS990/TotalProgramServiceExpensesAmt01232819
IRS990/TotalProgramServiceRevenueAmt0684775
IRS990/TotalRevenueGrp/ExclusionAmt017663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866272
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010258275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010891863
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010256589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010890043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CITYOFMILFORD.COM/FIRE-DE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024229217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0510063613
ReturnHeader/Filer/PhoneNum03024229217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F31F85257B3C05503DAC299D7FB72D4F6A7669DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W TUTTLE CPA
ReturnHeader/ReturnTs02019-01-02T14:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$0.35$21.1$5.18$2.41$2.77
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.37$18.3$4.43$1.90$2.53
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.43$15.8$3.08$1.67$1.41
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.48$14.4$0.99$1.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.54$15.0$3.54$1.42$2.12
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.04$12.9$2.34$1.43$0.91
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.40$1.32$1.08
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.87$1.23$0.63
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$1.89$1.10$0.79
2016Summary only. Only limited summary data is available for this year.$9.47$0.00$9.47$1.65$1.04$0.61
2015Summary only. Only limited summary data is available for this year.$8.86$0.00$8.86$1.31$1.05$0.26
2014Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$1.87$1.08$0.79
2013Summary only. Only limited summary data is available for this year.$7.81$0.00$7.81$1.54$1.13$0.41
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$7.40$1.43$1.10$0.33