Civic Intelligence

Citizens Hose Company No 1

EIN 51-0068997 • 501(c)3 • Smyrna, DE

Profile

Volunteer fire department that provides fire protection and rescue assistance to the local community

PO Box 97Smyrna, DE 19977

www.citizenshosecompany.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,776,389

Up $983,287 (+14%) from 2023

Liabilities

Down

$2,020,918

Down $100,856 (-4.8%) from 2023

Net Assets

Up

$5,755,471

Up $1,084,143 (+23%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$1,526,948

Up $521,960 (+52%) from 2023

Expenses

Down

$777,377

Down $86,918 (-10%) from 2023

Net Income

Up

$749,571

Up $608,878 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,585,791Liabilities 2011: $564,645Net Assets 2011: $2,021,1462011Assets 2012: $2,298,959Liabilities 2012: $227,768Net Assets 2012: $2,071,1912012Assets 2013: $2,276,455Liabilities 2013: $84,525Net Assets 2013: $2,191,9302013Assets 2014: $2,239,886Liabilities 2014: $513Net Assets 2014: $2,239,3732014Assets 2015: $2,315,962Liabilities 2015: $563Net Assets 2015: $2,315,3992015Assets 2016: $2,665,745Liabilities 2016: $154,193Net Assets 2016: $2,511,5522016Assets 2017: $2,833,267Liabilities 2017: $138,437Net Assets 2017: $2,694,8302017Assets 2018: $2,891,854Liabilities 2018: $123,008Net Assets 2018: $2,768,8462018Assets 2019: $3,238,305Liabilities 2019: $106,282Net Assets 2019: $3,132,0232019Assets 2020: $4,894,062Liabilities 2020: $1,322,413Net Assets 2020: $3,571,6492020Assets 2021: $6,479,731Liabilities 2021: $2,309,743Net Assets 2021: $4,169,9882021Assets 2022: $6,403,734Liabilities 2022: $2,214,489Net Assets 2022: $4,189,2452022Assets 2023: $6,793,102Liabilities 2023: $2,121,774Net Assets 2023: $4,671,3282023Assets 2024: $7,776,389Liabilities 2024: $2,020,918Net Assets 2024: $5,755,4712024

Highlighted filing

2024

Assets$7,776,389
Liabilities$2,020,918
Net Assets$5,755,471
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $637,747Expenses 2011: $567,954Net Income 2011: $69,7932011Revenue 2012: $674,669Expenses 2012: $624,624Net Income 2012: $50,0452012Revenue 2013: $734,455Expenses 2013: $613,716Net Income 2013: $120,7392013Revenue 2014: $749,012Expenses 2014: $707,405Net Income 2014: $41,6072014Revenue 2015: $704,453Expenses 2015: $634,964Net Income 2015: $69,4892015Revenue 2016: $775,457Expenses 2016: $588,500Net Income 2016: $186,9572016Revenue 2017: $763,740Expenses 2017: $656,456Net Income 2017: $107,2842017Revenue 2018: $938,987Expenses 2018: $701,692Net Income 2018: $237,2952018Revenue 2019: $938,491Expenses 2019: $701,054Net Income 2019: $237,4372019Revenue 2020: $772,633Expenses 2020: $494,061Net Income 2020: $278,5722020Revenue 2021: $950,203Expenses 2021: $613,082Net Income 2021: $337,1212021Revenue 2022: $1,161,788Expenses 2022: $823,416Net Income 2022: $338,3722022Revenue 2023: $1,004,988Expenses 2023: $864,295Net Income 2023: $140,6932023Revenue 2024: $1,526,948Expenses 2024: $777,377Net Income 2024: $749,5712024

Highlighted filing

2024

Revenue$1,526,948
Expenses$777,377
Net Income$749,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,776,389
Liabilities
$2,020,918
Net assets
$5,755,471
Revenue
$1,526,948
Expenses
$777,377
Net income
$749,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$2.02$5.76$1.53$0.78$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.79$2.12$4.67$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.40$2.21$4.19$1.16$0.82$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.48$2.31$4.17$0.95$0.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.32$3.57$0.77$0.49$0.28
2019Summary only. Only limited summary data is available for this year.$3.24$0.11$3.13$0.94$0.70$0.24
2018Summary only. Only limited summary data is available for this year.$2.89$0.12$2.77$0.94$0.70$0.24
2017Summary only. Only limited summary data is available for this year.$2.83$0.14$2.69$0.76$0.66$0.11
2016Summary only. Only limited summary data is available for this year.$2.67$0.15$2.51$0.78$0.59$0.19
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$2.28$0.08$2.19$0.73$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.30$0.23$2.07$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$2.59$0.56$2.02$0.64$0.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,621,250
Mission and Program Overview

Mission

Volunteer fire department that provides fire protection that provides fire protection and rescue assistance to the local community

Volunteer fire department that provides fire protection and rescue assistance to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,799$3,733,168▼ $216,631
Investments in Publicly Traded Securities$2,394,921$3,146,810▲ $751,889
Cash and Non-Interest-Bearing Accounts$344,898$714,715▲ $369,817
Savings and Temporary Cash Investments$103,484$181,696▲ $78,212
Total Assets$6,793,102$7,776,389▲ $983,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,115,900$2,016,039▼ $99,861
Other Liabilities$900$3,225▲ $2,325
Unsecured Notes Loans Payable$4,974$1,654▼ $3,320
Total Liabilities$2,121,774$2,020,918▼ $100,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,671,328$5,755,471▲ $1,084,143
Total Net Assets Fund Balance$4,671,328$5,755,471▲ $1,084,143
Total Liabilities and Net Assets / Fund Balance$6,793,102$7,776,389▲ $983,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,869$1,369,456$4,524,325
Equipment$275,851$3,725,483$4,001,334
Other Land Buildings$74,298$244,918$319,216
Land$228,150-$228,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gerald Manley JrPresident$2,100$2,100

Board Members and Trustees

NameTitle
Isaac HankinsVice President
Brien StreetDirector
Brooks KeenDirector
Bruce EnnisDirector
Isaac WillisDirector
John Embert IiiDirector
John P MorganDirector
S Christopher HudsonDirector
Eugene ThompsonFire Chief
Kenneth SteeleSecretary
Jonathan RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,690
Program Service Revenue
$0
Investment Income
$423,810
Other Revenue
$48,448
All Other Contributions
$10,298
Change in Net Assets
$749,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,371$100,711$0$201,082
All Other Expenses$173,950$-53,267$0$120,683
Insurance$101,413$0$0$101,413
Interest$58,493$0$0$58,493
Benefits to Members$40,382--$40,382
Occupancy$4,801$21,813$0$26,614
Fees for Services Accounting$0$26,168$0$26,168
Office Expenses$0$12,613$0$12,613
Information Technology$0$6,291$0$6,291
Other Expenses$0$4,200$0$4,200
Total Functional Expenses$603,352$174,025$0$777,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,926
Fundraising Direct Expenses$14,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$67,976$67,976$10,606$57,370
Pool Filling$13,700$13,700-$13,700
Total Events$81,676$81,676$10,606$71,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens Hose Company No 1
EIN
51-0068997
Phone
3026539858
Address
PO BOX 97, SMYRNA, DE 19977

Signing Officer

Name
Jonathan Rutledge
Title
Treasurer
Phone
3026539858
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Rutledge
Formed
1886
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
450

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Devon Reed CPA
Phone
3024229699
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members elect the members of the governing body.”

Pt VI, Line 7A

“The members vote to elect the board of directors.”

Pt VI, Line 7B

“The decisions of the board or directors are approved by the members.”

Pt VI, Line 11B

“The treasurer is the finance chairman. The finance committee reviews the financial statements and the related form 990. Their findings are presented to the board of directors.”

Pt VI, Line 12C

“The organization reviews and discusses a conflict of interest policy and a confidentiality policy.”

Pt VI, Line 19

“The organization keeps a public copy available at its office of: (1) form 990 for three years after the form was required to be filed or, later, when it was actually filed; and (2) itd form 990-t for the same three year period, when required to be filed.”

Pt VIII

“The organization received proceeds from the sale of a historical preservation tax credit awarded by the state of delaware for the renovation of its fire station. Proceeds from this sale were added to the organizations operating funds.”

Pt XI

“Tax depreciation is $15,432 less than book depreciation.”

Form 990, Part IX, Line 24E

“Morale expenses 5834. 5834. 0. 0.”

Form 990, Part IX, Line 24E

“Fire gear, equipment & supplies 71485. 71485. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel & oil 15791. 15791. 0. 0.”

Form 990, Part IX, Line 24E

“Training 8605. 8605. 0. 0.”

Form 990, Part IX, Line 24E

“Fire prevention 5651. 5651. 0. 0.”

Form 990, Part IX, Line 24E

“Chief special projects 4815. 4815. 0. 0.”

Form 990, Part IX, Line 24E

“Fire police support 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Social activities 30051. 30051. 0. 0.”

Form 990, Part IX, Line 24E

“Soda/water/gatorade 5887. 5887. 0. 0.”

Form 990, Part IX, Line 24E

“Retention and recruitment 1696. 1696. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 8735. 8735. 0. 0.”

Form 990, Part IX, Line 24E

“Band expenses 2284. 0. 2284. 0.”

Form 990, Part IX, Line 24E

“DUES 4869. 4869. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences & special meetings 4410. 4410. 0. 0.”

Form 990, Part IX, Line 24E

“Adopt-a-family 1602. 0. 1602. 0.”

Form 990, Part IX, Line 24E

“Antique fire engine expenses 4871. 4871. 0. 0.”

Form 990, Part IX, Line 24E

“Hall rental expenses -57153. 0. -57153. 0.”

Raw XML AppendixShowing 400 of 552 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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014732
IRS990/FundraisingGrossIncomeAmt084926
IRS990/GainOrLossGrp/OtherAmt0343712
IRS990/GainOrLossGrp/SecuritiesAmt09700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01044392
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0343712
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0941700
IRS990/GrossReceiptsAmt02621250
IRS990/GrossRentsGrp/RealAmt0120917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06291
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06291
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0101413
IRS990/InsuranceGrp/TotalAmt0101413
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt058493
IRS990/InterestGrp/TotalAmt058493
IRS990/InvestmentIncomeGrp/ExclusionAmt070398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070398
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02394921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03146810
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05339857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03949799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03733168
IRS990/LandBldgEquipCostOrOtherBssAmt09073025
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0932000
IRS990/LessRentalExpensesGrp/RealAmt0147570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04907
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02115900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016039
IRS990/NetAssetsOrFundBalancesBOYAmt04671328
IRS990/NetAssetsOrFundBalancesEOYAmt05755471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0353412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353412
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070194
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26653
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04671328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05755471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021813
IRS990/OccupancyGrp/ProgramServicesAmt04801
IRS990/OccupancyGrp/TotalAmt026614
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012613
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15432
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL TRUSTEE PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3GIFTS - FLOWERS - SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34200
IRS990/OtherExpensesGrp/ProgramServicesAmt0119044
IRS990/OtherExpensesGrp/ProgramServicesAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0174312
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt2228
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt03225
IRS990/OtherRevenueTotalAmt04907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN RUTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt052113
IRS990/PYContributionsGrantsAmt0831857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050186
IRS990/PYOtherExpensesAmt0812182
IRS990/PYOtherRevenueAmt0122945
IRS990/PYRevenuesLessExpensesAmt0140693
IRS990/PYTotalExpensesAmt0864295
IRS990/PYTotalRevenueAmt01004988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0749571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-26653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01059597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2020: 50559. 2021: 72790. 2022: 13689. 2023: 16967. 2024: -26653. Description: BAND INCOME 2020: 850. 2021: 500. 2022: 8270. 2023: 6000. 2024: 1750. Description: MISC INCOME 2020: 6943. 2021: 480. 2022: 630. 2023: 685. 2024: 2647. Description: FUND RAISING 2020: 84555. 2021: 102251. 2022: 95614. 2023: 98618. 2024: 70194. Description: UNREALIZED GAIN (LOSS) 2020: 139680. 2021: 261218. 2022: 0. 2023: 0. 2024: 0. Description: DUES INCOME 2020: 805. 2021: 475. 2022: 430. 2023: 675. 2024: 510.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01011132
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt04368414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04368414
IRS990ScheduleA/TotalSupportAmt05595436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03154869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04524325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03725483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04001334
IRS990ScheduleD/LandGrp/BookValueAmt0228150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03733168
IRS990ScheduleD/TotalLiabilityAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POOL FILLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD OR DIRECTORS ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER IS THE FINANCE CHAIRMAN. THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE RELATED FORM 990. THEIR FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND DISCUSSES A CONFLICT OF INTEREST POLICY AND A CONFIDENTIALITY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT ITS OFFICE OF: (1) FORM 990 FOR THREE YEARS AFTER THE FORM WAS REQUIRED TO BE FILED OR, LATER, WHEN IT WAS ACTUALLY FILED; AND (2) ITD FORM 990-T FOR THE SAME THREE YEAR PERIOD, WHEN REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RECEIVED PROCEEDS FROM THE SALE OF A HISTORICAL PRESERVATION TAX CREDIT AWARDED BY THE STATE OF DELAWARE FOR THE RENOVATION OF ITS FIRE STATION. PROCEEDS FROM THIS SALE WERE ADDED TO THE ORGANIZATIONS OPERATING FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX DEPRECIATION IS $15,432 LESS THAN BOOK DEPRECIATION.

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