Civic Intelligence

Millsboro Fire Company Inc.

990 • Fiscal year 2013 • EIN 51-0094570

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.MILLSBOROFIRE.COM
PO Box 8319966

(302) 934-8359

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,515,778

Up $4,449 (+0.1%) from 2012

Net Assets

Up

$4,261,420

Up $323,834 (+8.2%) from 2012

Liabilities

Down

$1,254,358

Down $319,385 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

$1,672,147

No earlier filing loaded for comparison.

Expenses

Up

$1,333,490

Up $89,527 (+7.2%) from 2012

Net Income

$338,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,331,920Liabilities 2011: $1,715,631Net Assets 2011: $3,616,2892011Assets 2012: $5,511,329Liabilities 2012: $1,573,743Net Assets 2012: $3,937,5862012Assets 2013: $5,515,778Liabilities 2013: $1,254,358Net Assets 2013: $4,261,4202013Assets 2014: $5,019,424Liabilities 2014: $622,065Net Assets 2014: $4,397,3592014Assets 2015: $5,311,141Liabilities 2015: $529,604Net Assets 2015: $4,781,5372015Assets 2016: $5,773,045Liabilities 2016: $409,380Net Assets 2016: $5,363,6652016Assets 2017: $6,647,883Liabilities 2017: $706,460Net Assets 2017: $5,941,4232017Assets 2018: $6,816,817Liabilities 2018: $389,689Net Assets 2018: $6,427,1282018Assets 2019: $7,357,253Liabilities 2019: $149,699Net Assets 2019: $7,207,5542019Assets 2020: $8,331,110Liabilities 2020: $506,638Net Assets 2020: $7,824,4722020Assets 2021: $9,345,253Liabilities 2021: $704,214Net Assets 2021: $8,641,0392021Assets 2022: $9,578,478Liabilities 2022: $399,440Net Assets 2022: $9,179,0382022Assets 2023: $9,945,573Liabilities 2023: $163,997Net Assets 2023: $9,781,5762023Assets 2024: $10,783,002Liabilities 2024: $434,080Net Assets 2024: $10,348,9222024

Highlighted filing

2013

Assets$5,515,778
Liabilities$1,254,358
Net Assets$4,261,420
Open 2013 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$0Expenses 2011: $1,193,2102011Expenses 2012: $1,243,9632012Revenue 2013: $1,672,147Expenses 2013: $1,333,490Net Income 2013: $338,6572013Revenue 2014: $1,644,503Expenses 2014: $1,517,254Net Income 2014: $127,2492014Revenue 2015: $1,829,704Expenses 2015: $1,424,965Net Income 2015: $404,7392015Revenue 2016: $1,979,397Expenses 2016: $1,408,820Net Income 2016: $570,5772016Revenue 2017: $2,097,931Expenses 2017: $1,534,471Net Income 2017: $563,4602017Revenue 2018: $2,235,967Expenses 2018: $1,757,783Net Income 2018: $478,1842018Revenue 2019: $2,612,780Expenses 2019: $1,865,098Net Income 2019: $747,6822019Revenue 2020: $2,518,072Expenses 2020: $1,933,530Net Income 2020: $584,5422020Revenue 2021: $3,076,763Expenses 2021: $2,282,849Net Income 2021: $793,9142021Revenue 2022: $3,518,024Expenses 2022: $2,726,919Net Income 2022: $791,1052022Revenue 2023: $3,491,069Expenses 2023: $2,991,182Net Income 2023: $499,8872023Revenue 2024: $3,772,285Expenses 2024: $3,325,608Net Income 2024: $446,6772024

Highlighted filing

2013

Revenue$1,672,147
Expenses$1,333,490
Net Income$338,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,710,749
Mission and Program Overview

Mission

Fire extinguishment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,934,303$3,676,856▼ $257,447
Cash and Non-Interest-Bearing Accounts$537,232$1,041,511▲ $504,279
Savings and Temporary Cash Investments$620,081$412,305▼ $207,776
Investments in Publicly Traded Securities$335,914$326,138▼ $9,776
Accounts Receivable$83,799$58,968▼ $24,831
Total Assets$5,511,329$5,515,778▲ $4,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,979$1,225,229▼ $325,750
Accounts Payable and Accrued Expenses$22,764$29,129▲ $6,365
Total Liabilities$1,573,743$1,254,358▼ $319,385
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,586$4,261,420▲ $323,834
Total Net Assets Fund Balance$3,937,586$4,261,420▲ $323,834
Total Liabilities and Net Assets / Fund Balance$5,511,329$5,515,778▲ $4,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,191$2,142,197$2,803,388
Buildings$1,716,233$666,684$2,382,917
Equipment$925,538$1,070,185$1,995,723
Land$373,894-$373,894
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike MitchellPresident
Lynn BullockV President
Jessica CropperAssistant Se
Chelsea MichaelsAssistant Tr
Tim FinkbinerSecretary
Larry GumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,374
Program Service Revenue
$610,772
Investment Income
$6,495
Other Revenue
$93,506
All Other Contributions
$49,022
Change in Net Assets
$338,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,147
Revenue Not Reported on Form 990
$-14,823
Total Revenue per Audited Statements
$1,657,324
Total Revenue per Form 990
$1,672,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,665
Salaries, Compensation, and Employee Benefits$505,896
Professional Fundraising Fees$4,929
Total Fundraising Expense$4,929
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,515--$375,515
Depreciation Depletion-$354,615-$354,615
Fees for Services Other$185,487$111,372-$296,859
Other Employee Benefits$76,014--$76,014
Fees for Services Accounting$60,592$4,951-$65,543
Interest-$63,789-$63,789
Insurance-$37,513-$37,513
Payroll Taxes$31,038--$31,038
Pension Plan Contributions-$23,329-$23,329
Fees for Services Professional Fundraising--$4,929$4,929
Conferences and Meetings-$4,346-$4,346
Total Functional Expenses$728,646$599,915$4,929$1,333,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,490
Total Expenses per Audited Statements$1,333,490
Total Expenses per Form 990$1,333,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,814
Fundraising Direct Expenses$27,381
Professional Fundraising Fees$4,929

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,160$29,160$25,310$3,850
Event 2$9,654$9,654$2,071$7,583
Total Events$38,814$38,814$27,381$11,433
Political and Lobbying Activity
Political campaign 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
No
Management duties delegated
No

Governance Explanations

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

“Our members at an annual organizational meeting elect our governing board”

Form 990, Page 6, Part VI, Line 10B

“The millsboro fire company has by-laws that are updated periodically.”

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

“The tax return is brought to the board of directors to go over and discuss any issues with the return. The firm preparing the form 990 sends the tax preparer to this meeting to assist with the process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0094570
Phone
3029348359

Signing Officer

Name
Mike Mitchell
Title
President
Phone
3029348359
Signed
2014-05-06

Organization Details

Principal Officer
Michael Mitchell
Formed
1924
Legal Domicile
De
Voting Board Members
50
Independent Board Members
50
Employees
25
Volunteers
100

Preparer

Preparer
S Thomas Sombar
Phone
3028566712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 31,132 33,762 0 equipment rental & maintenanc 108,130 0 0 trash removal 0 3,103 0 building maintenance 0 24,311 0 training 4,566 0 0 other 41,659 50,196 0”

Raw XML Appendix359 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/RevenueSubtotalAmt01672147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03676856
IRS990ScheduleD/TotalExpensesPerForm990Amt01333490
IRS990ScheduleD/TotalRevenuePerForm990Amt01672147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038814
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MEMBERS AT AN ANNUAL ORGANIZATIONAL MEETING ELECT OUR GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MILLSBORO FIRE COMPANY HAS BY-LAWS THAT ARE UPDATED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS BROUGHT TO THE BOARD OF DIRECTORS TO GO OVER AND DISCUSS ANY ISSUES WITH THE RETURN. THE FIRM PREPARING THE FORM 990 SENDS THE TAX PREPARER TO THIS MEETING TO ASSIST WITH THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 31,132 33,762 0 EQUIPMENT RENTAL & MAINTENANC 108,130 0 0 TRASH REMOVAL 0 3,103 0 BUILDING MAINTENANCE 0 24,311 0 TRAINING 4,566 0 0 OTHER 41,659 50,196 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05511329
IRS990/TotalAssetsEOYAmt05515778
IRS990/TotalAssetsGrp/BOYAmt05511329
IRS990/TotalAssetsGrp/EOYAmt05515778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961374
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01573743
IRS990/TotalLiabilitiesEOYAmt01254358
IRS990/TotalLiabilitiesGrp/BOYAmt01573743
IRS990/TotalLiabilitiesGrp/EOYAmt01254358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03937586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04261420
IRS990/TotalProgramServiceExpensesAmt0728646
IRS990/TotalProgramServiceRevenueAmt0610772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672147
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05511329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05515778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03937586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04261420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 83
IRS990/USAddress/City0MILLSBORO
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019966
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.MILLSBOROFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03029348359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLSBORO FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0510094570
ReturnHeader/Filer/PhoneNum03029348359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0MILLSBORO
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02014-05-14T07:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,778
Liabilities
$1,254,358
Net assets
$4,261,420
Revenue
$1,672,147
Expenses
$1,333,490
Net income
$338,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.43$10.3$3.77$3.33$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.16$9.78$3.49$2.99$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.58$0.40$9.18$3.52$2.73$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.35$0.70$8.64$3.08$2.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.51$7.82$2.52$1.93$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.15$7.21$2.61$1.87$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.39$6.43$2.24$1.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.71$5.94$2.10$1.53$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$1.98$1.41$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.53$4.78$1.83$1.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.62$4.40$1.64$1.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.52$1.25$4.26$1.67$1.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.57$3.94$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.72$3.62$1.19