Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Wilmington Manor Volunteer Fire Company Inc.
990 • Fiscal year 2016 • EIN 51-0120969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$2,969,111
Up $275,836 (+10%) from 2015
Net Assets
Up$2,450,402
Up $303,483 (+14%) from 2015
Liabilities
Down$518,709
Down $27,647 (-5.1%) from 2015
Revenue And Expenses
Revenue
Up$1,733,709
Up $156,906 (+10.0%) from 2015
Expenses
Up$1,446,563
Up $116,814 (+8.8%) from 2015
Net Income
Up$287,146
Up $40,092 (+16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,781,340
Mission and Program Overview
Mission
Wilmington manor volunteer fire company was organized to protect real and personal property from damage or destruction by fire. For the protection of life and property of persons living in its territory and assist other fire, rescue or ambulance companies when needed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,659,847 | $1,497,220 | ▼ $162,627 |
| Investments in Publicly Traded Securities | $430,100 | $689,461 | ▲ $259,361 |
| Savings and Temporary Cash Investments | $352,989 | $468,157 | ▲ $115,168 |
| Cash and Non-Interest-Bearing Accounts | $117,257 | $151,914 | ▲ $34,657 |
| Accounts Receivable | $107,652 | $128,799 | ▲ $21,147 |
| Prepaid Expenses and Deferred Charges | $25,430 | $33,560 | ▲ $8,130 |
| Total Assets | $2,693,275 | $2,969,111 | ▲ $275,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $462,189 | $409,143 | ▼ $53,046 |
| Accounts Payable and Accrued Expenses | $84,167 | $109,566 | ▲ $25,399 |
| Total Liabilities | $546,356 | $518,709 | ▼ $27,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,146,919 | $2,450,402 | ▲ $303,483 |
| Total Net Assets Fund Balance | $2,146,919 | $2,450,402 | ▲ $303,483 |
| Total Liabilities and Net Assets / Fund Balance | $2,693,275 | $2,969,111 | ▲ $275,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $848,772 | $1,651,170 | $2,499,942 |
| Equipment | $211,642 | $862,710 | $1,074,352 |
| Buildings | $323,402 | $640,389 | $963,791 |
| Land | $113,404 | - | $113,404 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bernie Nutter | Chair of Board |
| Michael Shaw | President |
| Steve Wray | Vice-president |
| Brad Derby | Director |
| Chandelle Phibbs | Director |
| Gregg Vaitkevicuis | Director |
| Jeff Tillinghast | Director |
| Matt Leonard | Director |
| Pete Tyrrell | Director |
| Billy Jo Wray | Assistant Secretary |
| Dave Holly | Assistant Treasurer |
| Steve Maichle | Chief |
| Matt Sherwood | Deputy Chief |
| Karen Hopkins | Secretary |
| James Mikolajczyk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,084,952
- Program Service Revenue
- $569,564
- Investment Income
- $29,699
- Other Revenue
- $49,494
- All Other Contributions
- $11,523
- Change in Net Assets
- $287,146
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,733,709
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $35,978
- Total Revenue per Audited Statements
- $1,769,687
- Total Revenue per Form 990
- $1,733,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,326 |
| Other Expenses | $682,087 |
| Grants and Similar Amounts Paid | $17,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,132 | $32,212 | - | $527,344 |
| Depreciation Depletion | $186,481 | $5,425 | - | $191,906 |
| All Other Expenses | $100,589 | $55,185 | - | $155,774 |
| Other Employee Benefits | $128,297 | - | - | $128,297 |
| Pension Plan Contributions | $49,907 | - | - | $49,907 |
| Payroll Taxes | $39,305 | $2,473 | - | $41,778 |
| Other Expenses | $39,917 | $6,734 | - | $39,917 |
| Fees for Services Accounting | - | $33,900 | - | $33,900 |
| Grants to Domestic Orgs | $17,150 | - | - | $17,150 |
| Office Expenses | - | $15,639 | - | $15,639 |
| Interest | $13,280 | - | - | $13,280 |
| Conferences and Meetings | - | $11,902 | - | $11,902 |
| Fees for Service Investment Mgmnt Fees | - | $6,176 | - | $6,176 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Fees for Services Other | - | $3,607 | - | $3,607 |
| Total Functional Expenses | $1,267,310 | $179,253 | $0 | $1,446,563 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,466,204 |
| Expenses per Audited Statements | $1,446,563 |
| Total Expenses per Form 990 | $1,446,563 |
| Expenses Not Reported on Form 990 | $19,641 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nichols Volunteer Fire Department | Nichols, SC | - | Donated Fire Truck to Department. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,127 |
| Fundraising Direct Expenses | $7,891 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire Fund Drive | $17,606 | $17,606 | $4,834 | $12,772 |
| Total Events | $17,606 | $17,606 | $4,834 | $12,772 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Edward Mike Rush | Member/volunteer | Wilmington Manor Volunteer Fire Company Purchases Uniforms From Rush Uniforms, Which Is Owned by Edward Mike Rush. Mike Rush Is a Member of the Wilmington Manor Volunteer Fire Company, Inc. | No | $4,989 |
| John Hopkins | Board Member | Wilmington Manor Volunteer Fire Company Pays John Hopkins to Mow the Grass and Plow the Snow. John Hopkins Is a Member of the Wilmington Manor Volunteer Fire Company, Inc. | No | $4,760 |
| Jeff Tillenghast | Board Member | Wilmington Manor Volunteer Fire Company Purchases Pager Services and Supplies From Delmarva Communications, Which Employees Jeff Tillenghast. Jeff Tillenghast Is a Member and Co-chair of the Board in 2016 for Wilmington Manor Volunteer Fire Company, Inc. | No | $3,365 |
| Brad Derby | Board Member | Wilmington Manor Volunteer Fire Company Pays Adt Services, Which Changed Its Name to Tyco Integrated Security Llc, for Security Services. Brad Derby Is an Employee of Adt/tyco and a Board Member of the Wilmington Manor Volunteer Fire Company, Inc. | No | $2,257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who elect the governing board.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the governing board are subject to approval by members.”
Form 990, Part VI, Section A, Line 8B
“Board meetings are held monthly and minutes are kept for each board meeting.”
Form 990, Part VI, Section B, Line 11B
“Tax return is provided to the president for review prior to filing.”
Form 990, Part VI, Section C, Line 18
“Documents are made available to the public upon request”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request”
Form 990, Part VI, Section B Line 15 (A) & (B)
“None of top management or officers are paid compensation, this is a volunteer organization”
Filing and Contact Details
Filer
- Filer Name
- Wilmington Manor Volunteer Fire
- EIN
- 51-0120969
- Phone
- 3023283209
- Address
- 301 NORTH DUPONT HIGHWAY PO BOX 645, NEW CASTLE, DE 19720-0631
Signing Officer
- Name
- Michael Shaw
- Title
- Current President
- Phone
- 3023283209
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Shaw
- Formed
- 1946
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 32
- Volunteers
- 170
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 IX, Line 11G
“Payroll fees: program service expenses 0. Management and general expenses 3,607. Fundraising expenses 0. Total expenses 3,607.”
Form 990, Part IX, Line 24E
“Insurance: program service expenses 32,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,235. Station maintenance: program service expenses 19,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,679. Training: program service expenses 18,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,302. Awards: program service expenses 0. Management and general expenses 14,550. Fundraising expenses 0. Total expenses 14,550. Christmas party: program service expenses 0. Management and general expenses 14,324. Fundraising expenses 0. Total expenses 14,324. Uniforms: program service expenses 12,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,842. Recreation: program service expenses 0. Management and general expenses 9,352. Fundraising expenses 0. Total expenses 9,352. Miscellaneous expense: program service expenses 2,409. Management and general expenses 5,775. Fundraising expenses 0. Total expenses 8,184. Communications: program service expenses 7,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,051. Lease expense: program service expenses 0. Management and general expenses 5,480. Fundraising expenses 0. Total expenses 5,480. Membership dues: program service expenses 5,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,195. Company store: program service expenses 0. Management and general expenses 5,099. Fundraising expenses 0. Total expenses 5,099. Fire police: program service expenses 1,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,796. Fire prevention: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Bank fees: program service expenses 0. Management and general expenses 605. Fundraising expenses 0. Total expenses 605.”
FORM 990, PART XI, LINE 9:
“Non-deductible theft loss -11,750.”
Form 990, Part XI, Line 2(C)
“The process has not changed from the prior year.”
Form 990, Part V, Line 7 (H)
“N/a; organization did not receive any contributions of cars, boats, airplanes or other vehicles therefore form 1098-c is not required to be filed.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses theft loss”
Part XI Line 2D
“Since fundraising activities are netted on the return, there is a negative $7,891 adjustment for fundraising expenses incurred.”
Part XII Line 2D
“Since fundraising activities are netted on the return, there is a positive $7,891 adjustment for fundraising expenses incurred.”
Raw XML AppendixShowing 400 of 539 raw XML fields
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| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31127 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1072580 |
| IRS990/GrantAmt | 0 | 17150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40856 |
| IRS990/GrossReceiptsAmt | 0 | 1781340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13280 |
| IRS990/InterestGrp/TotalAmt | 0 | 13280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 430100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689461 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3154269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1659847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4651489 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39740 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 849 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILMINGTON MANOR VOLUNTEER FIRE COMPANY WAS ORGANIZED TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRE. FOR THE PROTECTION OF LIFE AND PROPERTY OF PERSONS LIVING IN ITS TERRITORY AND ASSIST OTHER FIRE, RESCUE OR AMBULANCE COMPANIES WHEN NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2146919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2450402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23236 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24219 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128297 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE GAS & MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRELINE SUPPLIES & EQU |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMBULANCE BILLING EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2039 |
| IRS990/OtherRevenueTotalAmt | 0 | 2039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33560 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 569564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50103 |
| IRS990/PYOtherExpensesAmt | 0 | 709687 |
| IRS990/PYOtherRevenueAmt | 0 | 45167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620062 |
| IRS990/PYTotalExpensesAmt | 0 | 1329749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24219 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 569564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468157 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 963791 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 862710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1074352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1446563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113404 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28087 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 848772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1651170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2499942 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1733709 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES THEFT LOSS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE FUNDRAISING ACTIVITIES ARE NETTED ON THE RETURN, THERE IS A NEGATIVE $7,891 ADJUSTMENT FOR FUNDRAISING EXPENSES INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SINCE FUNDRAISING ACTIVITIES ARE NETTED ON THE RETURN, THERE IS A POSITIVE $7,891 ADJUSTMENT FOR FUNDRAISING EXPENSES INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1446563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1733709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1769687 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1466204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRE FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4834 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 16000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 1987 PIERCE ARROW FIRE THRUCK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATED FIRE TRUCK TO DEPARTMENT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NICHOLS VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NICHOLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,969,111
- Liabilities
- $518,709
- Net assets
- $2,450,402
- Revenue
- $1,733,709
- Expenses
- $1,446,563
- Net income
- $287,146