Civic Intelligence

Townsend Fire Company

990 • Fiscal year 2015 • EIN 51-0121480

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

PO Box 194 / 107 E Main StreetTownsend, DE 19734-0194

(302) 378-8111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,516,695Liabilities 2011: $2,848,686Net Assets 2011: $3,668,0092011Assets 2012: $6,955,020Liabilities 2012: $3,174,430Net Assets 2012: $3,780,5902012Assets 2013: $7,024,768Liabilities 2013: $3,077,215Net Assets 2013: $3,947,5532013Assets 2014: $7,547,700Liabilities 2014: $3,397,269Net Assets 2014: $4,150,4312014Assets 2015: $7,207,603Liabilities 2015: $2,880,943Net Assets 2015: $4,326,6602015Assets 2016: $6,842,533Liabilities 2016: $2,308,347Net Assets 2016: $4,534,1862016Assets 2017: $6,643,995Liabilities 2017: $1,660,690Net Assets 2017: $4,983,3052017Assets 2018: $6,159,583Liabilities 2018: $1,045,677Net Assets 2018: $5,113,9062018Assets 2019: $6,934,336Liabilities 2019: $1,402,940Net Assets 2019: $5,531,3962019Assets 2020: $6,803,552Liabilities 2020: $1,088,573Net Assets 2020: $5,714,9792020Assets 2021: $6,961,360Liabilities 2021: $1,090,326Net Assets 2021: $5,871,0342021Assets 2022: $6,901,104Liabilities 2022: $832,570Net Assets 2022: $6,068,5342022Assets 2023: $7,381,796Liabilities 2023: $938,391Net Assets 2023: $6,443,4052023Assets 2024: $7,789,398Liabilities 2024: $700,455Net Assets 2024: $7,088,9432024

Highlighted filing

2015

Assets$7,207,603
Liabilities$2,880,943
Net Assets$4,326,660

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,190,6712011Expenses 2012: $1,368,5472012Revenue 2013: $1,339,891Expenses 2013: $1,326,206Net Income 2013: $13,6852013Revenue 2014: $1,566,054Expenses 2014: $1,369,083Net Income 2014: $196,9712014Revenue 2015: $1,628,670Expenses 2015: $1,397,484Net Income 2015: $231,1862015Revenue 2016: $1,770,232Expenses 2016: $1,600,944Net Income 2016: $169,2882016Revenue 2017: $1,769,315Expenses 2017: $1,505,469Net Income 2017: $263,8462017Revenue 2018: $1,813,562Expenses 2018: $1,567,493Net Income 2018: $246,0692018Revenue 2019: $1,920,004Expenses 2019: $1,663,630Net Income 2019: $256,3742019Revenue 2020: $1,861,858Expenses 2020: $1,796,335Net Income 2020: $65,5232020Revenue 2021: $2,036,374Expenses 2021: $1,962,112Net Income 2021: $74,2622021Revenue 2022: $2,417,228Expenses 2022: $1,884,539Net Income 2022: $532,6892022Revenue 2023: $2,714,292Expenses 2023: $2,506,085Net Income 2023: $208,2072023Revenue 2024: $2,830,954Expenses 2024: $2,271,341Net Income 2024: $559,6132024

Highlighted filing

2015

Revenue$1,628,670
Expenses$1,397,484
Net Income$231,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,070,244
Mission and Program Overview

Mission

Operating and maintaining a fire house, equipment and ambulances to provide fire, rescue, and ambulance services for the community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,158,197$2,241,353$6,399,550
Equipment$749,370$3,309,793$4,059,163
Land$328,535-$328,535
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$334,975
Program Service Revenue
$755,864
Investment Income
$69,140
Other Revenue
$468,691
All Other Contributions
$47,468
Change in Net Assets
$231,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$752,972
Gaming Direct Expenses$420,433
Fundraising Gross Income$61,943
Fundraising Direct Expenses$14,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$37,636$35,996$3,196$32,800
Total Events$37,636$35,996$3,196$32,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,665
Spring Fling Ticket Sales$4,900
Reception Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 11B

President of the fire company reviews the form 990 along with the reviewed financial statements

Form 990, Page 6, Part VI, Line 18

The form 990 is available to the public upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Townsend Fire Company
EIN
51-0121480
Phone
3023788111
Address
PO BOX 194 / 107 E MAIN STREET, TOWNSEND, DE 19734-0194

Signing Officer

Name
Leonard Wallace Jr
Title
President
Phone
3025983120
Signed
2016-08-01

Organization Details

Principal Officer
Leonard Wallace Jr
Formed
1927
Legal Domicile
De
Voting Board Members
8
Independent Board Members
45
Employees
27
Volunteers
55

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 5, Part V, Line 3B

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.

Raw XML AppendixShowing 400 of 482 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024641
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY.
IRS990/AllOtherContributionsAmt047468
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049334
IRS990/AllOtherExpensesGrp/TotalAmt0107887
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE EHART
IRS990/BooksInCareOfDetail/PhoneNum03023788111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253469
IRS990/CashNonInterestBearingGrp/EOYAmt0148566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08313
IRS990/ConferencesMeetingsGrp/TotalAmt08313
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01640
IRS990/CostOfGoodsSoldAmt05317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069140
IRS990/CYOtherExpensesAmt01114846
IRS990/CYOtherRevenueAmt0468691
IRS990/CYProgramServiceRevenueAmt0755864
IRS990/CYRevenuesLessExpensesAmt0231186
IRS990/CYSalariesCompEmpBnftPaidAmt0282638
IRS990/CYTotalExpensesAmt01397484
IRS990/CYTotalFundraisingExpenseAmt0190565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01628670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0170281
IRS990/DeferredRevenueGrp/EOYAmt0156748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413679
IRS990/DepreciationDepletionGrp/TotalAmt0413679
IRS990/Desc0OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING FIRE, RESCUE, AND AMBULANCE SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01094118
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01810
IRS990/FeesForServicesLegalGrp/TotalAmt01810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE EHART
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD WALLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND BARCUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK CLARK SR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS DEMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIETH SHOEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01640
IRS990/FundraisingDirectExpensesAmt014924
IRS990/FundraisingGrossIncomeAmt061943
IRS990/GainOrLossGrp/OtherAmt0-900
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0420433
IRS990/GamingGrossIncomeAmt0752972
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0285867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02070244
IRS990/GrossSalesOfInventoryAmt07406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt045
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047598
IRS990/InsuranceGrp/TotalAmt047598
IRS990/IntangibleAssetsGrp/BOYAmt021297
IRS990/IntangibleAssetsGrp/EOYAmt018690
IRS990/InterestGrp/ProgramServicesAmt082498
IRS990/InterestGrp/TotalAmt082498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt070040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01799325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01789608
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt05551146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05465652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05236102
IRS990/LandBldgEquipCostOrOtherBssAmt010787248
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03190035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02681989
IRS990/NetAssetsOrFundBalancesBOYAmt04150431
IRS990/NetAssetsOrFundBalancesEOYAmt04326660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047019
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0332539
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0332539
IRS990/NetIncomeOrLossGrp/ExclusionAmt02089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02089
IRS990/NetUnrelatedBusTxblIncmAmt01724
IRS990/NetUnrlzdGainsLossesInvstAmt0-54957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038816
IRS990/OccupancyGrp/TotalAmt038816
IRS990/OfficeExpensesGrp/FundraisingAmt07937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016150
IRS990/OfficeExpensesGrp/TotalAmt024087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037877
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - EQUIP/BLDG
IRS990/OtherExpensesGrp/Desc1DUCKS UNLIMITED APPOQUNIM
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3FIRE OPERATING COST
IRS990/OtherExpensesGrp/FundraisingAmt0150000
IRS990/OtherExpensesGrp/FundraisingAmt132428
IRS990/OtherExpensesGrp/ProgramServicesAmt0157866
IRS990/OtherExpensesGrp/ProgramServicesAmt121689
IRS990/OtherExpensesGrp/TotalAmt0157866
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt232428
IRS990/OtherExpensesGrp/TotalAmt321689
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013576
IRS990/OtherLiabilitiesGrp/EOYAmt017565
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILIARY - CATERING
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc2SOLAR POWER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055997
IRS990/OtherRevenueMiscGrp/ExclusionAmt126100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24947
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04947
IRS990/OtherRevenueTotalAmt087044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016182
IRS990/PayrollTaxesGrp/TotalAmt016182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030791
IRS990/PensionPlanContributionsGrp/TotalAmt030791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014137
IRS990/PrincipalOfficerNm0LEONARD WALLACE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095380
IRS990/PYOtherExpensesAmt01171494
IRS990/PYOtherRevenueAmt0482966
IRS990/PYProgramServiceRevenueAmt0681274
IRS990/PYRevenuesLessExpensesAmt0196971
IRS990/PYSalariesCompEmpBnftPaidAmt0197589
IRS990/PYTotalExpensesAmt01369083
IRS990/PYTotalRevenueAmt01566054
IRS990/ReconcilationRevenueExpnssAmt0231186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMITTEE FUNDRAISING ACTIVITIES 3,672,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0953526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0751991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0698523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0668005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0599994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03672039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50960
IRS990ScheduleA/PublicSupportPY170Pct00.53840
IRS990ScheduleA/PublicSupportTotal170Amt04094526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0636791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0559597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0574130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0562831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0622758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02956107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094526
IRS990ScheduleA/TotalSupportAmt08035264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04158197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02241353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06399550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03309793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04059163
IRS990ScheduleD/LandGrp/BookValueAmt0328535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPRING FLING TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECEPTION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05236102
IRS990ScheduleD/TotalLiabilityAmt017565
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0315717
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0315717
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0420433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0752972
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0752972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0332539
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt037532
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt037532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050382
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt016802
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016802
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANTHONY SCOTT DEMCZAK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0107 E MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOWNSEND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019734
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THIS 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/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1990-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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.70$7.09$2.83$2.27$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.94$6.44$2.71$2.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.83$6.07$2.42$1.88$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.09$5.87$2.04$1.96$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.09$5.71$1.86$1.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.40$5.53$1.92$1.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.05$5.11$1.81$1.57$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.66$4.98$1.77$1.51$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.31$4.53$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.21$2.88$4.33$1.63$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.55$3.40$4.15$1.57$1.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.02$3.08$3.95$1.34$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.17$3.78$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.85$3.67$1.19