Civic Intelligence

Minquas Fire Company 1 Inc

990 • Fiscal year 2018 • EIN 51-0115440

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.MINQUAS23.COM
P O Box 3073Newport, DE 19804

(302) 998-3474

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,390,425

Up $76,053 (+1.4%) from 2017

Net Assets

Up

$5,231,720

Up $280,746 (+5.7%) from 2017

Liabilities

Down

$158,705

Down $204,693 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,484,571

Up $77,442 (+5.5%) from 2017

Expenses

Down

$1,240,513

Down $15,011 (-1.2%) from 2017

Net Income

Up

$244,058

Up $92,453 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $5,117,999Liabilities 2010: $1,726,184Net Assets 2010: $3,391,8152010Assets 2011: $5,129,648Liabilities 2011: $1,567,880Net Assets 2011: $3,561,7682011Assets 2012: $5,109,030Liabilities 2012: $1,352,902Net Assets 2012: $3,756,1282012Assets 2013: $5,174,597Liabilities 2013: $1,166,507Net Assets 2013: $4,008,0902013Assets 2014: $5,223,049Liabilities 2014: $970,254Net Assets 2014: $4,252,7952014Assets 2015: $5,213,490Liabilities 2015: $776,372Net Assets 2015: $4,437,1182015Assets 2016: $5,312,796Liabilities 2016: $577,824Net Assets 2016: $4,734,9722016Assets 2017: $5,314,372Liabilities 2017: $363,398Net Assets 2017: $4,950,9742017Assets 2018: $5,390,425Liabilities 2018: $158,705Net Assets 2018: $5,231,7202018Assets 2019: $5,349,538Liabilities 2019: $28,315Net Assets 2019: $5,321,2232019Assets 2020: $5,554,273Liabilities 2020: $123,750Net Assets 2020: $5,430,5232020Assets 2021: $5,977,401Liabilities 2021: $123,750Net Assets 2021: $5,853,6512021Assets 2022: $6,045,716Liabilities 2022: $3,865Net Assets 2022: $6,041,8512022Assets 2023: $6,322,878Liabilities 2023: $2,787Net Assets 2023: $6,320,0912023Assets 2024: $7,904,543Liabilities 2024: $1,068,687Net Assets 2024: $6,835,8562024Assets 2025: $8,523,623Liabilities 2025: $871,764Net Assets 2025: $7,651,8592025

Highlighted filing

2018

Assets$5,390,425
Liabilities$158,705
Net Assets$5,231,720
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,111,6212010Expenses 2011: $990,3522011Expenses 2012: $1,067,7332012Revenue 2013: $1,285,260Expenses 2013: $1,030,534Net Income 2013: $254,7262013Revenue 2014: $1,286,495Expenses 2014: $1,041,790Net Income 2014: $244,7052014Revenue 2015: $1,286,096Expenses 2015: $1,098,287Net Income 2015: $187,8092015Revenue 2016: $1,419,790Expenses 2016: $1,059,919Net Income 2016: $359,8712016Revenue 2017: $1,407,129Expenses 2017: $1,255,524Net Income 2017: $151,6052017Revenue 2018: $1,484,571Expenses 2018: $1,240,513Net Income 2018: $244,0582018Revenue 2019: $1,536,563Expenses 2019: $1,431,183Net Income 2019: $105,3802019Revenue 2020: $1,613,524Expenses 2020: $1,470,375Net Income 2020: $143,1492020Revenue 2021: $1,818,601Expenses 2021: $1,395,470Net Income 2021: $423,1312021Revenue 2022: $1,648,929Expenses 2022: $1,460,729Net Income 2022: $188,2002022Revenue 2023: $2,195,413Expenses 2023: $1,917,173Net Income 2023: $278,2402023Revenue 2024: $2,300,371Expenses 2024: $1,784,606Net Income 2024: $515,7652024Revenue 2025: $3,042,615Expenses 2025: $2,226,612Net Income 2025: $816,0032025

Highlighted filing

2018

Revenue$1,484,571
Expenses$1,240,513
Net Income$244,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,484,571
Mission and Program Overview

Mission

To provide volunteer fire, paid rescue and paid ambulance services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,950,974$5,231,720▲ $280,746
Land, Buildings, and Equipment, Net$3,652,887$3,398,888▼ $253,999
Savings and Temporary Cash Investments$901,603$1,152,943▲ $251,340
Investments in Publicly Traded Securities$746,270$807,665▲ $61,395
Cash and Non-Interest-Bearing Accounts$13,612$30,929▲ $17,317
Total Assets$5,314,372$5,390,425▲ $76,053
Liabilities
Other Liabilities$166,609$156,409▼ $10,200
Accounts Payable and Accrued Expenses$196,789$2,296▼ $194,493
Total Liabilities$363,398$158,705▼ $204,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,950,974$5,231,720▲ $280,746
Total Liabilities and Net Assets / Fund Balance$5,314,372$5,390,425▲ $76,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,794-$285,794
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael SaggioneChairman
Curt Clifton SrPresident
James ElveyDirector
Jay SowinskiDirector
Robert Harvey SrDirector
Robert Seinsoth JrDirector
Brandi ElliottEms Director
Brandon Johnson1st Assistan
Dominick Mills2nd Assistan
Brianna CookeAssistant Em
Arthur JohnsonAssistant Tr
Robert Harvey JrDeputy Chief
Anthony DiemedioFinancial Se
Brandon HammFire Captain
Joe DierolfFire Chief
Rich ThompsonMarine Capta
Daryl HainesRecording Se
Nicholas DivestaRescue Capta
George KerrTreasurer
Gerry SamsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,447
Program Service Revenue
$335,303
Investment Income
$35,739
Other Revenue
$62,082
All Other Contributions
$33,363
Change in Net Assets
$244,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,005
Salaries, Compensation, and Employee Benefits$374,508
Total Fundraising Expense$8,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,429--$285,429
Depreciation Depletion$277,669--$277,669
All Other Expenses$173,878$3,171-$177,049
Occupancy$48,222--$48,222
Pension Plan Contributions$39,406--$39,406
Insurance$37,516--$37,516
Office Expenses$32,552--$32,552
Other Expenses$30,182-$8,732$30,182
Payroll Taxes$27,141--$27,141
Other Employee Benefits$22,532--$22,532
Fees for Services Accounting$18,693--$18,693
Conferences and Meetings$16,576--$16,576
Fees for Service Investment Mgmnt Fees-$12,306-$12,306
Interest$7,750--$7,750
Fees for Services Other$619--$619
Total Functional Expenses$1,216,304$15,477$8,732$1,240,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equipment Fund$17,577---
Ambulance Fund$15,435---
Total Events$33,012---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$156,409
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 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 2

“Joe dierolf rich dierfolf sr fire chief financial se family george kerr pat kerr treasurer secretary family”

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

“Members are eligible to be elected to the board by the membership.”

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

“The board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts must be disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minquas Fire Company 1 Inc
EIN
51-0115440
Phone
3029983474
Address
P O BOX 3073, NEWPORT, DE 19804

Signing Officer

Name
George Kerr
Title
Treasurer
Phone
3029983474
Signed
2019-02-08

Organization Details

Principal Officer
George Kerr
Formed
1909
Legal Domicile
De
Voting Board Members
20
Independent Board Members
18
Employees
35
Volunteers
80

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fire company participates in a statewide plan for volunteer pensions.”

Form 990, Page 2, Part III, Line 4D

“HALL EXPENSE”

Form 990, Part IX, Line 24E

“Supplies - ambulance 23,272 0 0 gasoline and diesel 20,610 0 0 dues & assessments 20,482 0 0 training and educational 17,912 0 0 r & m ambulance 16,759 0 0 supplies - truck 14,123 0 0 supplies - rescue 11,204 0 0 food - other 10,564 0 0 ambulance billing commiss 10,038 0 0 rescue marine 8,411 0 0 company store purchases 5,567 0 0 fire prevention expense 3,952 0 0 bank service charge 0 3,171 0 r & m ff equipment 2,773 0 0 supplies - fire fighter 2,743 0 0 sodas 1,710 0 0 food - fire related 1,598 0 0 sick and sunshine 1,101 0 0 miscellaneous expenses 675 0 0 rescue billing commission 251 0 0 gifts 133 0 0 total 173,878 3,171 0”

Form 990, Part XI

“Prior year balance sheet was updated to reconcile to financial statements. Prior year accruals for pensions and prepaids were reversed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 241 prior period adjustment -3,028 total -2,787”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02296
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER FIRE, PAID RESCUE AND PAID AMBULANCE SERVICES TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt033363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173878
IRS990/AllOtherExpensesGrp/TotalAmt0177049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE KERR
IRS990/BooksInCareOfDetail/PhoneNum03023766393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BRADLEY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013612
IRS990/CashNonInterestBearingGrp/EOYAmt030929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016576
IRS990/ConferencesMeetingsGrp/TotalAmt016576
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033842
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035739
IRS990/CYOtherExpensesAmt0866005
IRS990/CYOtherRevenueAmt062082
IRS990/CYProgramServiceRevenueAmt0335303
IRS990/CYRevenuesLessExpensesAmt0244058
IRS990/CYSalariesCompEmpBnftPaidAmt0374508
IRS990/CYTotalExpensesAmt01240513
IRS990/CYTotalFundraisingExpenseAmt08732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277669
IRS990/DepreciationDepletionGrp/TotalAmt0277669
IRS990/Desc0VOLUNTEER FIRE AND PAID EMERGENCY SERVICE FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01133687
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018693
IRS990/FeesForServicesAccountingGrp/TotalAmt018693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0619
IRS990/FeesForServicesOtherGrp/TotalAmt0619
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012306
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt197.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT CLIFTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DIEMEDIO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DIEROLF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINICK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS DIVESTA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDI ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIANNA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SAGGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SEINSOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES ELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT HARVEY SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESCUE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARINE CAPTA
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033842
IRS990/GainOrLossGrp/SecuritiesAmt021899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0983777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021899
IRS990/GrossReceiptsAmt01484571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037516
IRS990/InsuranceGrp/TotalAmt037516
IRS990/InterestGrp/ProgramServicesAmt07750
IRS990/InterestGrp/TotalAmt07750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04165809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03652887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03398888
IRS990/LandBldgEquipCostOrOtherBssAmt07564697
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0465
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOLUNTEER FIRE, PAID RESCUE AND PAID AMBULANCE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04950974
IRS990/NetAssetsOrFundBalancesEOYAmt05231720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021899
IRS990/NetUnrelatedBusTxblIncmAmt0-12010
IRS990/NetUnrlzdGainsLossesInvstAmt039475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048222
IRS990/OccupancyGrp/TotalAmt048222
IRS990/OfficeExpensesGrp/ProgramServicesAmt032552
IRS990/OfficeExpensesGrp/TotalAmt032552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022532
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & REPAIRS - BUIL
IRS990/OtherExpensesGrp/Desc2R & M TRUCK
IRS990/OtherExpensesGrp/Desc3R & M RESCUE
IRS990/OtherExpensesGrp/FundraisingAmt08732
IRS990/OtherExpensesGrp/ProgramServicesAmt073372
IRS990/OtherExpensesGrp/ProgramServicesAmt178984
IRS990/OtherExpensesGrp/ProgramServicesAmt245783
IRS990/OtherExpensesGrp/ProgramServicesAmt330182
IRS990/OtherExpensesGrp/TotalAmt082104
IRS990/OtherExpensesGrp/TotalAmt178984
IRS990/OtherExpensesGrp/TotalAmt245783
IRS990/OtherExpensesGrp/TotalAmt330182
IRS990/OtherLiabilitiesGrp/BOYAmt0166609
IRS990/OtherLiabilitiesGrp/EOYAmt0156409
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTALS
IRS990/OtherRevenueMiscGrp/Desc1COMPANY STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061362
IRS990/OtherRevenueTotalAmt062082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285429
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027141
IRS990/PayrollTaxesGrp/TotalAmt027141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039406
IRS990/PensionPlanContributionsGrp/TotalAmt039406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE KERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1RED LIGHT &FINE
IRS990/ProgramServiceRevenueGrp/Desc2RESCUE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc3FIRE/AMBULANCE REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT THOUGH EDUCATION AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05728
IRS990/ProgSrvcAccomActy3Grp/Desc0HALL RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALL EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018774
IRS990/PYOtherExpensesAmt0867085
IRS990/PYOtherRevenueAmt069212
IRS990/PYProgramServiceRevenueAmt0278466
IRS990/PYRevenuesLessExpensesAmt0151605
IRS990/PYSalariesCompEmpBnftPaidAmt0388439
IRS990/PYTotalExpensesAmt01255524
IRS990/PYTotalRevenueAmt01407129
IRS990/ReconcilationRevenueExpnssAmt0244058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04950974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05231720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADDITIONAL INCOME DERIVED FROM AMBULANCE SERVICES, COMMUNITY MULTI PURPOSE ROOM ACTIVITIES, INSURANCE CLAIMS, COMPANY STORE SALES AND OTHER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04840369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0722239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0963212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0927155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0834457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0749403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04196466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840369
IRS990ScheduleA/TotalSupportAmt04840369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0285794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,425
Liabilities
$158,705
Net assets
$5,231,720
Revenue
$1,484,571
Expenses
$1,240,513
Net income
$244,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.87$7.65$3.04$2.23$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.07$6.84$2.30$1.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.20$1.92$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.04$1.65$1.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.12$5.85$1.82$1.40$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.54$1.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.16$5.23$1.48$1.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.95$1.41$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.58$4.73$1.42$1.06$0.36
2015Summary only. Only limited summary data is available for this year.$5.21$0.78$4.44$1.29$1.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.97$4.25$1.29$1.04$0.24
2013Summary only. Only limited summary data is available for this year.$5.17$1.17$4.01$1.29$1.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.35$3.76$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.57$3.56$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.73$3.39$1.11