Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0121480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,955,020
Up $438,325 (+6.7%) from 2011
Net Assets
Up$3,780,590
Up $112,581 (+3.1%) from 2011
Liabilities
Up$3,174,430
Up $325,744 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,368,547
Up $177,876 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operating and maintaining a fire house, equipment and ambulances to provide fire, rescue, and ambulance services for the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 E MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOWNSEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19734 |
| IRS990/AllOtherContributions | 0 | 48001 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5451 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46494 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39941 |
| IRS990/AllOtherExpenses/Total | 0 | 91886 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 666620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1793 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5930 |
| IRS990/ConferencesMeetings/Total | 0 | 7723 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265568 |
| IRS990/CostOfGoodsSold | 0 | 10943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 409743 |
| IRS990/DepreciationDepletion/Total | 0 | 409743 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1002470 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11425 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 118984 |
| IRS990/FeesForServicesLegal/Total | 0 | 118984 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT EHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN EIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWAINE HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND BARCUS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEONARD WALLACE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK CLARK SR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE EHART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8860 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 405926 |
| IRS990/GovernmentGrants | 0 | 231652 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19304 |
| IRS990/GrossIncomeGaming | 0 | 618177 |
| IRS990/GrossReceipts | 0 | 1821552 |
| IRS990/GrossRents/Real | 0 | 300 |
| IRS990/GrossSalesOfInventory | 0 | 30524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 39626 |
| IRS990/Insurance/Total | 0 | 39626 |
| IRS990/IntangibleAssets/BOY | 0 | 24116 |
| IRS990/IntangibleAssets/EOY | 0 | 17653 |
| IRS990/Interest/ProgramServices | 0 | 87268 |
| IRS990/Interest/Total | 0 | 87268 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28011 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28011 |
| IRS990/InvestmentIncomePriorYear | 0 | -7951 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28011 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 871163 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1198528 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4658244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9634263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5256196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4976019 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEONARD WALLACE JR |
| IRS990/NbrIndependentVotingMembers | 0 | 65 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3668009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3780590 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10444 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10444 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 212251 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 212251 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 19581 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19581 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 300 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 65 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 11 |
| IRS990/Occupancy/ProgramServices | 0 | 65468 |
| IRS990/Occupancy/Total | 0 | 65468 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7293 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35509 |
| IRS990/OfficeExpenses/Total | 0 | 42802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40367 |
| IRS990/OtherExpensePriorYear | 0 | 993270 |
| IRS990/OtherExpensesCurrentYear | 0 | 1172283 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE - EQUIP/BLDG |
| IRS990/OtherExpenses/Description | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES/FOOD |
| IRS990/OtherExpenses/Description | 3 | FIRE TRUCKS - GAS, OIL, M |
| IRS990/OtherExpenses/Fundraising | 0 | 100600 |
| IRS990/OtherExpenses/Fundraising | 1 | 32598 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24954 |
| IRS990/OtherExpenses/Total | 0 | 139206 |
| IRS990/OtherExpenses/Total | 1 | 100600 |
| IRS990/OtherExpenses/Total | 2 | 32598 |
| IRS990/OtherExpenses/Total | 3 | 24954 |
| IRS990/OtherLiabilities/BOY | 0 | 2836604 |
| IRS990/OtherLiabilities/EOY | 0 | 3102651 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10000 |
| IRS990/OtherRevenueCurrentYear | 0 | 390223 |
| IRS990/OtherRevenueMisc/Description | 0 | LADIES AUXILIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 147647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 147647 |
| IRS990/OtherRevenuePriorYear | 0 | 258445 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11220 |
| IRS990/PayrollTaxes/Total | 0 | 11220 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28599 |
| IRS990/PensionPlanContributions/Total | 0 | 28599 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7731 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6856 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 697936 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIRE INSURANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE SERVICE BILLINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | AMBULANCE INSURANCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 715559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 445236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 198645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 54055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 445236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 198645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 85305 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27276 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 300 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40950 |
| IRS990/SalariesEtcCurrentYear | 0 | 196264 |
| IRS990/SalariesEtcPriorYear | 0 | 197401 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 279653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 265568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 858747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1029710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2668546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 71855 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 246356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 845583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 668005 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 599994 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 589476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1857485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5527519 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 562831 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 622758 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 451840 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 538511 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 683033 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2858973 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 842484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 888326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 686708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1397258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1712743 |
| IRS990ScheduleA/Total170/Total | 0 | 5527519 |
| IRS990ScheduleA/TotalSupport | 0 | 7631360 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4047128 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1687452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5734580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 579163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2736949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3316112 |
| IRS990ScheduleD/Land/BookValue | 0 | 328535 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 328535 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21193 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 233843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 255036 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2645603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 190240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 142787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 96618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 17940 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 5978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 3485 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | M & T CONSOLIDATION LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NEW EQUIPMENT LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OSHKOSH CAPITAL LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DVFSRLF |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SPRING FLING TICKET SALES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | RECEPTION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | BUILDING RENOVATION LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | WILMINGTON TRUST LAND LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | COMMERCIAL LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | M & T MORTGAGE 2 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3102651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4976019 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 107 E MAIN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | TOWNSEND |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | DE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 19734 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WAYS AND MEANS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10444 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8860 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8860 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 334380 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 334380 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 405926 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 618177 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 618177 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 212251 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 27981 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 27981 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 43565 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 43565 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ANTHONY SCOTT DEMCZAK |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | DE |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE THE MANPOWER TO CONDUCT THE MISSION OF THE FIRE COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RICK CLARK SR RAY CLARK BOD BOD FATHER/SON ROBERT EHART MICHELLE EHART 2ND VP TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT OF THE FIRE COMPANY REVIEWS THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN FROM INVESTMENTS 85,355 PENALTY 50 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.