Civic Intelligence

Townsend Fire Company

990 • Fiscal year 2016 • EIN 51-0121480

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.TOWNSENDFIRECOMPANY.ORG
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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,842,533

Down $365,070 (-5.1%) from 2015

Net Assets

Up

$4,534,186

Up $207,526 (+4.8%) from 2015

Liabilities

Down

$2,308,347

Down $572,596 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,770,232

Up $141,562 (+8.7%) from 2015

Expenses

Up

$1,600,944

Up $203,460 (+15%) from 2015

Net Income

Down

$169,288

Down $61,898 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$6,842,533
Liabilities$2,308,347
Net Assets$4,534,186
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,770,232
Expenses$1,600,944
Net Income$169,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,215,840
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$5,236,102$4,934,694▼ $301,408
Investments in Publicly Traded Securities$1,789,608$1,646,794▼ $142,814
Cash and Non-Interest-Bearing Accounts$148,566$229,886▲ $81,320
Intangible Assets$18,690$16,084▼ $2,606
Prepaid Expenses and Deferred Charges$14,137$14,575▲ $438
Inventories for Sale or Use$500$500→ $0
Total Assets$7,207,603$6,842,533▼ $365,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,681,989$2,110,138▼ $571,851
Deferred Revenue$156,748$143,216▼ $13,532
Accounts Payable and Accrued Expenses$24,641$28,214▲ $3,573
Other Liabilities$17,565$26,779▲ $9,214
Total Liabilities$2,880,943$2,308,347▼ $572,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,326,660$4,534,186▲ $207,526
Total Net Assets Fund Balance$4,326,660$4,534,186▲ $207,526
Total Liabilities and Net Assets / Fund Balance$7,207,603$6,842,533▼ $365,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,187$2,321,939$5,693,126
Equipment$20,313$3,074,577$3,094,890
Other Land Buildings$1,214,659$552,421$1,767,080
Land$328,535-$328,535
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Raymond ClarkChairman
Leonard Wallace JrPresident
Bob BiggsBod
Brian EideBod
Chris DemczakBod
Kieth ShoemakerBod
Rick Clark SrBod
Raymond Barcus JrChief
Andy BurgerSecretary
Michelle EhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,307
Program Service Revenue
$840,369
Investment Income
$35,151
Other Revenue
$480,405
All Other Contributions
$49,644
Change in Net Assets
$169,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,232
Total Revenue per Audited Statements
$1,770,232
Total Revenue per Form 990
$1,770,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,708
Salaries, Compensation, and Employee Benefits$375,236
Total Fundraising Expense$227,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$400,395--$400,395
Other Salaries and Wages$292,864--$292,864
All Other Expenses$57,024$54,337$36,599$147,960
Interest$65,995--$65,995
Insurance$42,803--$42,803
Occupancy$39,819--$39,819
Other Expenses$66,004-$35,656$35,656
Pension Plan Contributions$32,647--$32,647
Other Employee Benefits$27,390--$27,390
Office Expenses-$19,924$4,798$24,722
Payroll Taxes$22,335--$22,335
Fees for Service Investment Mgmnt Fees-$16,188-$16,188
Fees for Services Accounting-$13,700-$13,700
Fees for Services Legal-$9,697-$9,697
Conferences and Meetings-$4,625-$4,625
Total Functional Expenses$1,255,420$118,471$227,053$1,600,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,944
Total Expenses per Audited Statements$1,600,944
Total Expenses per Form 990$1,600,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$749,075
Gaming Direct Expenses$429,099
Fundraising Gross Income$63,195
Fundraising Direct Expenses$9,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$45,485$41,155$3,151$38,004
Total Events$45,485$41,155$3,750$37,405
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$16,729
Spring Fling Ticket Sales$8,400
Reception Deposits$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Wallace Jr
Formed
1927
Legal Domicile
De
Voting Board Members
8
Independent Board Members
50
Employees
24
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.”

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IRS990/OtherExpensesGrp/TotalAmt0208144
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt266004
IRS990/OtherExpensesGrp/TotalAmt335656
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017565
IRS990/OtherLiabilitiesGrp/EOYAmt026779
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILIARY - CATERING
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc2SOLAR POWER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073233
IRS990/OtherRevenueMiscGrp/ExclusionAmt129600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03346
IRS990/OtherRevenueTotalAmt0106179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292864
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022335
IRS990/PayrollTaxesGrp/TotalAmt022335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032647
IRS990/PensionPlanContributionsGrp/TotalAmt032647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014575
IRS990/PrincipalOfficerNm0LEONARD WALLACE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069140
IRS990/PYOtherExpensesAmt01114846
IRS990/PYOtherRevenueAmt0468691
IRS990/PYProgramServiceRevenueAmt0755864
IRS990/PYRevenuesLessExpensesAmt0231186
IRS990/PYSalariesCompEmpBnftPaidAmt0282638
IRS990/PYTotalExpensesAmt01397484
IRS990/PYTotalRevenueAmt01628670
IRS990/ReconcilationRevenueExpnssAmt0169288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMITTEE FUNDRAISING ACTIVITIES 3,072,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0922667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0953526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0751991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0698523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0668005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03994712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportPY170Pct00.50960
IRS990ScheduleA/PublicSupportTotal170Amt03620507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0636791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0559597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0574130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0562831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02333349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03620507
IRS990ScheduleA/TotalSupportAmt07881499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03371187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02321939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693126
IRS990ScheduleD/EquipmentGrp/BookValueAmt020313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03074577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03094890
IRS990ScheduleD/ExpensesSubtotalAmt01600944
IRS990ScheduleD/LandGrp/BookValueAmt0328535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01214659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01767080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPRING FLING TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECEPTION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01770232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04934694
IRS990ScheduleD/TotalExpensesPerForm990Amt01600944
IRS990ScheduleD/TotalLiabilityAmt026779
IRS990ScheduleD/TotalRevenuePerForm990Amt01770232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600944
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0429099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0749075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0749075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0319976
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0346730
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0346730
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047812
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt028357
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028357
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
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
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842,533
Liabilities
$2,308,347
Net assets
$4,534,186
Revenue
$1,770,232
Expenses
$1,600,944
Net income
$169,288
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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