Civic Intelligence

Delaware Volunteer Firefighters Association

990 • Fiscal year 2020 • EIN 51-0116463

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

122 S Bradford Street PO Box 1849Dover, DE 19903

(302) 734-9390

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$687,449

Up $48,404 (+7.6%) from 2019

Net Assets

Up

$686,154

Up $48,599 (+7.6%) from 2019

Liabilities

Down

$1,295

Down $195 (-13%) from 2019

Revenue

Down

$334,424

Down $63,295 (-16%) from 2019

Expenses

Down

$289,867

Down $42,984 (-13%) from 2019

Net Income

Down

$44,557

Down $20,311 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $483,323Liabilities 2011: $1,473Net Assets 2011: $481,8502011Assets 2012: $553,326Liabilities 2012: $3,657Net Assets 2012: $549,6692012Assets 2013: $576,992Liabilities 2013: $1,970Net Assets 2013: $575,0222013Assets 2014: $489,363Liabilities 2014: $2,740Net Assets 2014: $486,6232014Assets 2015: $411,057Liabilities 2015: $3,274Net Assets 2015: $407,7832015Assets 2016: $424,289Liabilities 2016: $5,207Net Assets 2016: $419,0822016Assets 2017: $564,433Liabilities 2017: $6,233Net Assets 2017: $558,2002017Assets 2018: $577,647Liabilities 2018: $5,174Net Assets 2018: $572,4732018Assets 2019: $639,045Liabilities 2019: $1,490Net Assets 2019: $637,5552019Assets 2020: $687,449Liabilities 2020: $1,295Net Assets 2020: $686,1542020Assets 2021: $831,569Liabilities 2021: $1,295Net Assets 2021: $830,2742021Assets 2022: $806,578Liabilities 2022: $1,295Net Assets 2022: $805,2832022Assets 2023: $802,976Liabilities 2023: $541Net Assets 2023: $802,4352023Assets 2024: $702,381Liabilities 2024: $645Net Assets 2024: $701,7362024Assets 2025: $874,282Liabilities 2025: $564Net Assets 2025: $873,7182025

Highlighted filing

2020

Assets$687,449
Liabilities$1,295
Net Assets$686,154

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $578,926Expenses 2011: $523,486Net Income 2011: $55,4402011Revenue 2012: $667,638Expenses 2012: $597,750Net Income 2012: $69,8882012Revenue 2013: $823,620Expenses 2013: $796,749Net Income 2013: $26,8712013Revenue 2014: $741,783Expenses 2014: $839,175Net Income 2014: -$97,3922014Revenue 2015: $691,703Expenses 2015: $759,707Net Income 2015: -$68,0042015Revenue 2016: $783,575Expenses 2016: $764,387Net Income 2016: $19,1882016Revenue 2017: $734,318Expenses 2017: $605,364Net Income 2017: $128,9542017Revenue 2018: $664,053Expenses 2018: $652,061Net Income 2018: $11,9922018Revenue 2019: $397,719Expenses 2019: $332,851Net Income 2019: $64,8682019Revenue 2020: $334,424Expenses 2020: $289,867Net Income 2020: $44,5572020Revenue 2021: $310,294Expenses 2021: $190,893Net Income 2021: $119,4012021Revenue 2022: $335,098Expenses 2022: $332,957Net Income 2022: $2,1412022Revenue 2023: $425,476Expenses 2023: $430,603Net Income 2023: -$5,1272023Revenue 2024: $542,773Expenses 2024: $651,403Net Income 2024: -$108,6302024Revenue 2025: $648,405Expenses 2025: $479,869Net Income 2025: $168,5362025

Highlighted filing

2020

Revenue$334,424
Expenses$289,867
Net Income$44,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$603,156
Mission and Program Overview

Mission

Represent delaware volunteer fire companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,160$232,340▼ $1,820
Land, Buildings, and Equipment, Net$179,100$194,897▲ $15,797
Cash and Non-Interest-Bearing Accounts$117,756$144,577▲ $26,821
Savings and Temporary Cash Investments$104,879$112,485▲ $7,606
Total Assets$639,045$687,449▲ $48,404
Other Assets Total$3,150$3,150→ $0
Liabilities
Other Liabilities$1,490$1,295▼ $195
Total Liabilities$1,490$1,295▼ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,555$686,154▲ $48,599
Total Net Assets Fund Balance$637,555$686,154▲ $48,599
Total Liabilities and Net Assets / Fund Balance$639,045$687,449▲ $48,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,897$35,977$230,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman Jones JrPresident
Daniel CarrierFirst Vice President
Kenneth Ryder JrSecond Vice President
BENNY O'NEALDirector
Doug HudsonDirector
Guy HudsonDirector
Jame a WatsonDirector
James WoznickiDirector
RON O'NEALDirector
Thomas DicristofaroDirector
Ray StevensAssistant Treasurer
Elmer B SteeleSecretary
Terry M WhithamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,173
Program Service Revenue
$262,918
Investment Income
$-2,986
Other Revenue
$-1,681
All Other Contributions
$76,173
Change in Net Assets
$44,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,291
Salaries, Compensation, and Employee Benefits$49,908
Grants and Similar Amounts Paid$7,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,664--$156,664
Other Salaries and Wages$23,181$23,181-$46,362
Office Expenses$8,781$8,912-$17,693
Occupancy$1,644$6,576-$8,220
Grants to Domestic Orgs$7,668--$7,668
Fees for Services Accounting-$7,238-$7,238
Insurance$2,891$1,928-$4,819
Depreciation Depletion$3,799--$3,799
Payroll Taxes$1,773$1,773-$3,546
Fees for Service Investment Mgmnt Fees-$2,867-$2,867
Advertising$2,772--$2,772
Other Expenses$1,984$1,154-$1,984
All Other Expenses$1,227$588-$1,815
Travel$813$271-$1,084
Fees for Services Legal-$262-$262
Total Functional Expenses$235,117$54,750$0$289,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dvfa FoundationDover, DE501(c)(3)Recruitment & Retention$7,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$1,295
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members consist of delaware volunteer fire companies.

Form 990, Part VI, Section A, Line 7A

Members have the right to nominate and elect members of the governing body at the association's annual meeting.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer prior to filing with the department of the treasury

Form 990, Part VI, Section B, Line 12C

Directors, officers, and committee members are asked to re-affirm whether they have any conflicts of interest on an annual basis. Any conflicts are noted in the minutes.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request to the treasurer at the association's office address or online on another's website.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request to the treasurer at the association's office address.

Filing and Contact Details

Filer

Filer Name
DELAWARE VOLUNTEER FIREFIGHTER'S
EIN
51-0116463
Phone
3027349390
Address
122 S BRADFORD STREET PO BOX 1849, DOVER, DE 19903

Signing Officer

Name
Terry M Whitham
Title
Treasurer
Phone
3027349390
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry M Whitham
Formed
1921
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH RYDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELMER B STEELE
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IRS990/Form990PartVIISectionAGrp/PersonNm5RAY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DICRISTOFARO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt01644
IRS990/OccupancyGrp/TotalAmt08220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt08781
IRS990/OfficeExpensesGrp/TotalAmt017693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/Desc1GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OtherExpensesGrp/ProgramServicesAmt012187
IRS990/OtherExpensesGrp/ProgramServicesAmt16273
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt012187
IRS990/OtherExpensesGrp/TotalAmt16273
IRS990/OtherExpensesGrp/TotalAmt24614
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherLiabilitiesGrp/BOYAmt01490
IRS990/OtherLiabilitiesGrp/EOYAmt01295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023181
IRS990/OtherSalariesAndWagesGrp/TotalAmt046362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt01773
IRS990/PayrollTaxesGrp/TotalAmt03546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY M WHITHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt010937
IRS990/PYOtherExpensesAmt0276294
IRS990/PYOtherRevenueAmt0-6025
IRS990/PYProgramServiceRevenueAmt0246017
IRS990/PYRevenuesLessExpensesAmt064868
IRS990/PYSalariesCompEmpBnftPaidAmt050557
IRS990/PYTotalExpensesAmt0332851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0384000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041530
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt02926531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784395
IRS990ScheduleA/Total509Grp/TotalAmt02926531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969060
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194897
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECRUITMENT & RETENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DVFA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510478793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1849
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.01$8.74$6.48$4.80$1.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.02$5.43$6.51$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.01$8.02$4.25$4.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.05$3.35$3.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.01$8.30$3.10$1.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$3.34$2.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$3.98$3.33$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.05$5.72$6.64$6.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.06$5.58$7.34$6.05$1.29
2016Summary only. Only limited summary data is available for this year.$4.24$0.05$4.19$7.84$7.64$0.19
2015Summary only. Only limited summary data is available for this year.$4.11$0.03$4.08$6.92$7.60$0.68
2014Summary only. Only limited summary data is available for this year.$4.89$0.03$4.87$7.42$8.39$0.97
2013Summary only. Only limited summary data is available for this year.$5.77$0.02$5.75$8.24$7.97$0.27
2012Summary only. Only limited summary data is available for this year.$5.53$0.04$5.50$6.68$5.98$0.70
2011Summary only. Only limited summary data is available for this year.$4.83$0.01$4.82$5.79$5.23$0.55