Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0116463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Represent delaware volunteer fire companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $194,897 | $35,977 | $230,874 |
| Name | Title |
|---|---|
| Norman Jones Jr | President |
| Daniel Carrier | First Vice President |
| Kenneth Ryder Jr | Second Vice President |
| BENNY O'NEAL | Director |
| Doug Hudson | Director |
| Guy Hudson | Director |
| Jame a Watson | Director |
| James Woznicki | Director |
| RON O'NEAL | Director |
| Thomas Dicristofaro | Director |
| Ray Stevens | Assistant Treasurer |
| Elmer B Steele | Secretary |
| Terry M Whitham | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dvfa Foundation | Dover, DE | 501(c)(3) | Recruitment & Retention | $7,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Withheld | $1,295 |
“Classes of members consist of delaware volunteer fire companies.”
“Members have the right to nominate and elect members of the governing body at the association's annual meeting.”
“Form 990 is reviewed by the treasurer prior to filing with the department of the treasury”
“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 is available upon request to the treasurer at the association's office address or online on another's website.”
“Governing documents and financial statements are available upon request to the treasurer at the association's office address.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENT DELAWARE VOLUNTEER FIRE COMPANIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2772 |
| IRS990/AllOtherContributionsAmt | 0 | 76173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY M WHITHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027349390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 S BRADFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 156664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7668 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2986 |
| IRS990/CYOtherExpensesAmt | 0 | 232291 |
| IRS990/CYOtherRevenueAmt | 0 | -1681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49908 |
| IRS990/CYTotalExpensesAmt | 0 | 289867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3799 |
| IRS990/Desc | 0 | THE ASSOCIATION REPRESENTS DELAWARE VOLUNTEER FIRE COMPANIES ON A STATEWIDE & NATIONAL BASIS. THE PURPOSE OF THE ASSOCIATION IS TO SERVE, PROMOTE, ADVOCATE, COORDINATE, REPRESENT AND SUPPORT THE INTEREST OF THE MEMBER COMPANIES IN THE PERFORMANCE OF PROVIDING FIRE, RESCUE, EMERGENCY MEDICAL, AND OTHER EMERGENCY RESPONSE RELATED SERVICES TO THE CITIZENS OF THE STATE OF DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH RYDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELMER B STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY M WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS DICRISTOFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WOZNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAME A WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENNY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -908 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 7668 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 233864 |
| IRS990/GrossReceiptsAmt | 0 | 603156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232340 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230874 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14908 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245837 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REPRESENT DELAWARE VOLUNTEER FIRE COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12881 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY M WHITHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10937 |
| IRS990/PYOtherExpensesAmt | 0 | 276294 |
| IRS990/PYOtherRevenueAmt | 0 | -6025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50557 |
| IRS990/PYTotalExpensesAmt | 0 | 332851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1474981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1067550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 55724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125914 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 384000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 999 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2926531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2926531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 355292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2969060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1295 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7668 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RECRUITMENT & RETENTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DVFA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510478793 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1849 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.