Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0121480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$7,207,603
Down $340,097 (-4.5%) from 2014
Net Assets
Up$4,326,660
Up $176,229 (+4.2%) from 2014
Liabilities
Down$2,880,943
Down $516,326 (-15%) from 2014
Revenue
Up$1,628,670
Up $62,616 (+4.0%) from 2014
Expenses
Up$1,397,484
Up $28,401 (+2.1%) from 2014
Net Income
Up$231,186
Up $34,215 (+17%) from 2014
Operating and maintaining a fire house, equipment and ambulances to provide fire, rescue, and ambulance services for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,465,652 | $5,236,102 | ▼ $229,550 |
| Investments in Publicly Traded Securities | $1,799,325 | $1,789,608 | ▼ $9,717 |
| Cash and Non-Interest-Bearing Accounts | $253,469 | $148,566 | ▼ $104,903 |
| Intangible Assets | $21,297 | $18,690 | ▼ $2,607 |
| Prepaid Expenses and Deferred Charges | $7,457 | $14,137 | ▲ $6,680 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $7,547,700 | $7,207,603 | ▼ $340,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,190,035 | $2,681,989 | ▼ $508,046 |
| Deferred Revenue | $170,281 | $156,748 | ▼ $13,533 |
| Accounts Payable and Accrued Expenses | $23,377 | $24,641 | ▲ $1,264 |
| Other Liabilities | $13,576 | $17,565 | ▲ $3,989 |
| Total Liabilities | $3,397,269 | $2,880,943 | ▼ $516,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,150,431 | $4,326,660 | ▲ $176,229 |
| Total Net Assets Fund Balance | $4,150,431 | $4,326,660 | ▲ $176,229 |
| Total Liabilities and Net Assets / Fund Balance | $7,547,700 | $7,207,603 | ▼ $340,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,158,197 | $2,241,353 | $6,399,550 |
| Equipment | $749,370 | $3,309,793 | $4,059,163 |
| Land | $328,535 | - | $328,535 |
| Name | Title |
|---|---|
| Raymond Clark | Chairman |
| Leonard Wallace Jr | President |
| Bob Biggs | Bod |
| Brian Eide | Bod |
| Chris Demczak | Bod |
| Kieth Shoemaker | Bod |
| Rick Clark Sr | Bod |
| Raymond Barcus Jr | Chief |
| Andy Burger | Secretary |
| Michelle Ehart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,114,846 |
| Salaries, Compensation, and Employee Benefits | $282,638 |
| Total Fundraising Expense | $190,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $413,679 | - | - | $413,679 |
| Other Salaries and Wages | $197,788 | - | - | $197,788 |
| All Other Expenses | $49,334 | $58,353 | $200 | $107,887 |
| Interest | $82,498 | - | - | $82,498 |
| Insurance | $47,598 | - | - | $47,598 |
| Occupancy | $38,816 | - | - | $38,816 |
| Other Employee Benefits | $37,877 | - | - | $37,877 |
| Pension Plan Contributions | $30,791 | - | - | $30,791 |
| Office Expenses | - | $16,150 | $7,937 | $24,087 |
| Other Expenses | $21,689 | - | $32,428 | $21,689 |
| Fees for Service Investment Mgmnt Fees | - | $16,775 | - | $16,775 |
| Payroll Taxes | $16,182 | - | - | $16,182 |
| Fees for Services Accounting | - | $11,400 | - | $11,400 |
| Conferences and Meetings | - | $8,313 | - | $8,313 |
| Fees for Services Legal | - | $1,810 | - | $1,810 |
| Total Functional Expenses | $1,094,118 | $112,801 | $190,565 | $1,397,484 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $752,972 |
| Gaming Direct Expenses | $420,433 |
| Fundraising Gross Income | $61,943 |
| Fundraising Direct Expenses | $14,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Auxiliar | $37,636 | $35,996 | $3,196 | $32,800 |
| Total Events | $37,636 | $35,996 | $3,196 | $32,800 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $11,665 |
| Spring Fling Ticket Sales | $4,900 |
| Reception Deposits | $1,000 |
“Rick clark sr ray clark bod bod father/son robert ehart michelle ehart 2nd vp treasurer husband/wife rick clark ricky clark bod deputy chief father/son keith shoemaker ray clark bod chairman father-in-law & son-in-law leonard wallace jr leonard wallace iii bod/pres 1st asst chf”
“President of the fire company reviews the form 990 along with the reviewed financial statements”
“The form 990 is available to the public upon request.”
“No documents available to the public”
“Volunteers provide the manpower to conduct the mission of the fire company. The volunteers of the fire company manage the operations of the fire company, operate the fire equipment for emergency response calls, and conduct fundraisers for the fire company.”
“990-t is being filed for 2015. However, the personnel receiving wages are emts and ambulance drivers only. The organization offers basic life support services in which 24/7 coverage is required by the state of delaware. In order to provide the coverage it has become necessary to hire staff to operate and staff the ambulances. The 990-t form is being filed for the receipt of solar power income; which is a business related activity that is not related to the exempt status of this organization.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24641 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 47468 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107887 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE EHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1640 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69140 |
| IRS990/CYOtherExpensesAmt | 0 | 1114846 |
| IRS990/CYOtherRevenueAmt | 0 | 468691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282638 |
| IRS990/CYTotalExpensesAmt | 0 | 1397484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1628670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413679 |
| IRS990/Desc | 0 | OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RAYMOND CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD WALLACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND BARCUS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK CLARK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS DEMCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN EIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIETH SHOEMAKER |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61943 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -900 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 420433 |
| IRS990/GamingGrossIncomeAmt | 0 | 752972 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 285867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2070244 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47598 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21297 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82498 |
| IRS990/InterestGrp/TotalAmt | 0 | 82498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1799325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1789608 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5551146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5465652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5236102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10787248 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 900 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3190035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2681989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4150431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4326660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47019 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 332539 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 332539 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37877 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - EQUIP/BLDG |
| IRS990/OtherExpensesGrp/Desc | 1 | DUCKS UNLIMITED APPOQUNIM |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE OPERATING COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21689 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LADIES AUXILIARY - CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOLAR POWER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55997 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 26100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4947 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4947 |
| IRS990/OtherRevenueTotalAmt | 0 | 87044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14137 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD WALLACE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE SERVICE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBULANCE INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95380 |
| IRS990/PYOtherExpensesAmt | 0 | 1171494 |
| IRS990/PYOtherRevenueAmt | 0 | 482966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197589 |
| IRS990/PYTotalExpensesAmt | 0 | 1369083 |
| IRS990/PYTotalRevenueAmt | 0 | 1566054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231186 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 755864 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMITTEE FUNDRAISING ACTIVITIES 3,672,039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 755864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 953526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599994 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3672039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4094526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 636791 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559597 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562831 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622758 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2956107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 655491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4094526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8035264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24048 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4158197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2241353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6399550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 749370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3309793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4059163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPRING FLING TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RECEPTION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5236102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17565 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LADIES AUXILIAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 315717 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 315717 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 420433 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 752972 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 752972 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 332539 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 37532 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 37532 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 50382 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 50382 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 16802 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 16802 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ANTHONY SCOTT DEMCZAK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 107 E MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TOWNSEND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19734 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | DE |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THIS GAMING ACTIVITY IS AN ANNUAL FUNDRAISER WHICH IS CONDUCTED BY THE TOWNSEND FIRE COMPANY AND THE APPOQUINIMINK CHAPTER OF THE DUCKS UNLIMITED. BOTH ORGANIZAIONS ARE 501(C)(3) CHARITABLE ORGANIZATIONS. ALL LABOR PROVIDED AT THE FUNCTION AND IN PREPARATION OF THE FUNCTION IS PROVIDED BY VOLUNTEERS OF BOTH ORGANIZATIONS. THE TOWNSEND FIRE COMPANY ALSO CONDUCTS ANNUAL MAILING FUNDRAISERS FOR BOTH THE FIRE COMPANY AND THE AMBULANCE SERVICES. THESE MAILINGS ARE MAINLY DIRECTED TO THE LOCAL BUSINESSES AND RESIDENCES WHICH WOULD FALL UNDER THE JURISDICTION OF THE FIRE COMPANY. THE TOWNSEND FIRE COMPANY HAS A LADIES AUXILIARY WHICH USES THE COMPANY FIRE HALL TO CONDUCT FUNDRAISING ACTIVITIES AS WELL AS PROVIDE SERVICES FOR WEDDINGS, PARTIES, ETC. ALL CONDUCT OF THE LADIES AUXILIARY ARE HANDLED BY VOLUNTEERS OF THE LADIES AUXILIARY AND THE FIRE COMPANY. THESE EVENTS MAY INCLUDE THE SERVICES OF A BAR TENDER. THE BAR TENDER(S) VOLUNTEER THEIR TIME, AS WELL, WITH THE UNDERSTANDING THAT TIPS PROVIDED ARE TO BE TREATED AS A CONTRIBUTION TO THE FIRE COMPANY. THERE ARE A FEW COMMITTEES THAT CONDUCT FUNDRAISERS FOR THE FIRE COMPANY. THE VOLUNTEERS OF THE FIRE COMPANY MAN THESE COMMITTEES. ALL FUNCTIONS INCLUDING THE PREPERATION FOR THE FUNCTION ARE CONDUCTED BY VOLUNTEERS. IN INSTANCES WHERE A TIP IS MADE, THE FUNDS ARE TREATED AS A CONTRIBUTION TO THE FIRE COMPANY. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE THE MANPOWER TO CONDUCT THE MISSION OF THE FIRE COMPANY. THE VOLUNTEERS OF THE FIRE COMPANY MANAGE THE OPERATIONS OF THE FIRE COMPANY, OPERATE THE FIRE EQUIPMENT FOR EMERGENCY RESPONSE CALLS, AND CONDUCT FUNDRAISERS FOR THE FIRE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990-T IS BEING FILED FOR 2015. HOWEVER, THE PERSONNEL RECEIVING WAGES ARE EMTS AND AMBULANCE DRIVERS ONLY. THE ORGANIZATION OFFERS BASIC LIFE SUPPORT SERVICES IN WHICH 24/7 COVERAGE IS REQUIRED BY THE STATE OF DELAWARE. IN ORDER TO PROVIDE THE COVERAGE IT HAS BECOME NECESSARY TO HIRE STAFF TO OPERATE AND STAFF THE AMBULANCES. THE 990-T FORM IS BEING FILED FOR THE RECEIPT OF SOLAR POWER INCOME; WHICH IS A BUSINESS RELATED ACTIVITY THAT IS NOT RELATED TO THE EXEMPT STATUS OF THIS ORGANIZATION. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.