Civic Intelligence

Millsboro Fire Company Inc.

990 • Fiscal year 2019 • EIN 51-0094570

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.MILLSBOROFIRE.COM
PO Box 83Millsboro, DE 19966

(302) 934-8359

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,357,253

Up $540,436 (+7.9%) from 2018

Net Assets

Up

$7,207,554

Up $780,426 (+12%) from 2018

Liabilities

Down

$149,699

Down $239,990 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$2,612,780

Up $376,813 (+17%) from 2018

Expenses

Up

$1,865,098

Up $107,315 (+6.1%) from 2018

Net Income

Up

$747,682

Up $269,498 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$7,357,253
Liabilities$149,699
Net Assets$7,207,554
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$2,612,780
Expenses$1,865,098
Net Income$747,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,653,358
Mission and Program Overview

Mission

Fire extinguishment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,491$3,305,619▼ $465,872
Cash and Non-Interest-Bearing Accounts$1,893,786$2,805,883▲ $912,097
Savings and Temporary Cash Investments$420,025$639,410▲ $219,385
Investments in Publicly Traded Securities$670,620$519,497▼ $151,123
Accounts Receivable$60,895$86,844▲ $25,949
Total Assets$6,816,817$7,357,253▲ $540,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,106$130,152▼ $238,954
Accounts Payable and Accrued Expenses$20,583$19,547▼ $1,036
Total Liabilities$389,689$149,699▼ $239,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,427,128$7,207,554▲ $780,426
Total Net Assets Fund Balance$6,427,128$7,207,554▲ $780,426
Total Liabilities and Net Assets / Fund Balance$6,816,817$7,357,253▲ $540,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,582,094$4,851,161$6,433,255
Buildings$1,349,631$1,033,286$2,382,917
Land$373,894-$373,894
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
RON O'NEALPresident
Jim BurtonSecretary
Eric MyersTreasurer
Chris BlackburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,866
Program Service Revenue
$940,827
Investment Income
$36,206
Other Revenue
$52,881
All Other Contributions
$106,402
Change in Net Assets
$747,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,780
Total Revenue per Audited Statements
$2,612,780
Total Revenue per Form 990
$2,612,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,845
Salaries, Compensation, and Employee Benefits$800,740
Total Fundraising Expense$13,803
Professional Fundraising Fees$13,513
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,561$16,952-$613,513
Depreciation Depletion$426,149$185,907-$612,056
Occupancy$122,170$2,968-$125,138
Other Employee Benefits$114,351--$114,351
Fees for Services Accounting$74,164$13,330-$87,494
Fees for Services Other$39,672$44,390-$84,062
Insurance-$52,338-$52,338
Office Expenses$40,147$10,283-$50,430
Payroll Taxes$45,141$1,348-$46,489
Pension Plan Contributions-$26,387-$26,387
Conferences and Meetings-$22,205-$22,205
Fees for Services Professional Fundraising--$13,513$13,513
Interest-$12,304-$12,304
Information Technology$2,529$1,570-$4,099
Fees for Services Legal-$429-$429
Other Expenses--$290$290
Total Functional Expenses$1,460,884$390,411$13,803$1,865,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,098
Total Expenses per Audited Statements$1,865,098
Total Expenses per Form 990$1,865,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,018
Fundraising Direct Expenses$25,514
Professional Fundraising Fees$13,513

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$28,041$28,041$23,638$4,403
North East Road$6,500$6,500-$6,500
Total Events$34,541$34,541$23,638$10,903
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Millsboro Fire Company Inc
EIN
51-0094570
Phone
3029348359
Address
PO BOX 83, MILLSBORO, DE 19966

Signing Officer

Name
RON O'NEAL
Title
President
Phone
3029348359
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RON O'NEAL
Formed
1924
Legal Domicile
De
Voting Board Members
50
Independent Board Members
50
Employees
38
Volunteers
100

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar CPA
Phone
3027375511
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019547
IRS990/AccountsReceivableGrp/BOYAmt060895
IRS990/AccountsReceivableGrp/EOYAmt086844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE EXTINGUISHMENT AND PREVENTION
IRS990/AllOtherContributionsAmt0106402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC MYERS
IRS990/BooksInCareOfDetail/PhoneNum03029348359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019966
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01893786
IRS990/CashNonInterestBearingGrp/EOYAmt02805883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022205
IRS990/ConferencesMeetingsGrp/TotalAmt022205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01582866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036206
IRS990/CYOtherExpensesAmt01050845
IRS990/CYOtherRevenueAmt052881
IRS990/CYProgramServiceRevenueAmt0940827
IRS990/CYRevenuesLessExpensesAmt0747682
IRS990/CYSalariesCompEmpBnftPaidAmt0800740
IRS990/CYTotalExpensesAmt01865098
IRS990/CYTotalFundraisingExpenseAmt013803
IRS990/CYTotalProfFndrsngExpnsAmt013513
IRS990/CYTotalRevenueAmt02612780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185907
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0426149
IRS990/DepreciationDepletionGrp/TotalAmt0612056
IRS990/Desc0FIRE AWARENESS,PREVENTION, EXTINGUISHING OF FIRE, AND EMERGENCY RESCUE, MEDICAL SERVICES AND TRANSPORATION FOR MILLSBORO, DELAWARE AREA AND VICINITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01460884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt074164
IRS990/FeesForServicesAccountingGrp/TotalAmt087494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039672
IRS990/FeesForServicesOtherGrp/TotalAmt084062
IRS990/FeesForServicesProfFundraising/FundraisingAmt013513
IRS990/FeesForServicesProfFundraising/TotalAmt013513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON O'NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025514
IRS990/FundraisingGrossIncomeAmt039018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GovernmentGrantsAmt01476464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02653358
IRS990/GrossRentsGrp/RealAmt053964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01570
IRS990/InformationTechnologyGrp/ProgramServicesAmt02529
IRS990/InformationTechnologyGrp/TotalAmt04099
IRS990/InsuranceGrp/ManagementAndGeneralAmt052338
IRS990/InsuranceGrp/TotalAmt052338
IRS990/InterestGrp/ManagementAndGeneralAmt012304
IRS990/InterestGrp/TotalAmt012304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519497
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05884447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03771491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305619
IRS990/LandBldgEquipCostOrOtherBssAmt09190066
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt015064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE EXTINGUISHMENT AND PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130152
IRS990/NetAssetsOrFundBalancesBOYAmt06427128
IRS990/NetAssetsOrFundBalancesEOYAmt07207554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013504
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038900
IRS990/NetUnrlzdGainsLossesInvstAmt032744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06427128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07207554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02968
IRS990/OccupancyGrp/ProgramServicesAmt0122170
IRS990/OccupancyGrp/TotalAmt0125138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OfficeExpensesGrp/ProgramServicesAmt040147
IRS990/OfficeExpensesGrp/TotalAmt050430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114351
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477
IRS990/OtherRevenueTotalAmt0477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01348
IRS990/PayrollTaxesGrp/ProgramServicesAmt045141
IRS990/PayrollTaxesGrp/TotalAmt046489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026387
IRS990/PensionPlanContributionsGrp/TotalAmt026387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON O'NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25430
IRS990/PYOtherExpensesAmt01046824
IRS990/PYOtherRevenueAmt057207
IRS990/PYProgramServiceRevenueAmt0768429
IRS990/PYRevenuesLessExpensesAmt0478184
IRS990/PYSalariesCompEmpBnftPaidAmt0697300
IRS990/PYTotalExpensesAmt01757783
IRS990/PYTotalProfFndrsngExpnsAmt013659
IRS990/PYTotalRevenueAmt02235967
IRS990/ReconcilationRevenueExpnssAmt0747682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06481067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02826901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06481067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06481067
IRS990ScheduleA/TotalSupportAmt06481067
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382917
IRS990ScheduleD/EquipmentGrp/BookValueAmt01582094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04851161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06433255
IRS990ScheduleD/ExpensesSubtotalAmt01865098
IRS990ScheduleD/LandGrp/BookValueAmt0373894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373894
IRS990ScheduleD/RevenueSubtotalAmt02612780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03305619
IRS990ScheduleD/TotalExpensesPerForm990Amt01865098
IRS990ScheduleD/TotalRevenuePerForm990Amt02612780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01865098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH EAST ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023638
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06816817
IRS990/TotalAssetsEOYAmt07357253
IRS990/TotalAssetsGrp/BOYAmt06816817
IRS990/TotalAssetsGrp/EOYAmt07357253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01582866
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389689
IRS990/TotalLiabilitiesEOYAmt0149699
IRS990/TotalLiabilitiesGrp/BOYAmt0389689
IRS990/TotalLiabilitiesGrp/EOYAmt0149699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06427128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07207554
IRS990/TotalProgramServiceExpensesAmt01460884
IRS990/TotalProgramServiceRevenueAmt0940827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02612780
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06816817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07357253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0MILLSBORO
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.MILLSBOROFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03029348359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSBORO FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0510094570
ReturnHeader/Filer/PhoneNum03029348359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949CFFDFD87A72ABDFE5BF12480A5EB297C7D646
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR CPA
ReturnHeader/ReturnTs02020-07-08T09:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357,253
Liabilities
$149,699
Net assets
$7,207,554
Revenue
$2,612,780
Expenses
$1,865,098
Net income
$747,682
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