Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0121480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% 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
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,643,995
Down $198,538 (-2.9%) from 2016
Net Assets
Up$4,983,305
Up $449,119 (+9.9%) from 2016
Liabilities
Down$1,660,690
Down $647,657 (-28%) from 2016
Revenue
Down$1,769,315
Down $917 (-0.1%) from 2016
Expenses
Down$1,505,469
Down $95,475 (-6.0%) from 2016
Net Income
Up$263,846
Up $94,558 (+56%) from 2016
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 | $4,934,694 | $4,775,076 | ▼ $159,618 |
| Investments in Publicly Traded Securities | $1,646,794 | $1,566,907 | ▼ $79,887 |
| Cash and Non-Interest-Bearing Accounts | $229,886 | $270,694 | ▲ $40,808 |
| Intangible Assets | $16,084 | $25,496 | ▲ $9,412 |
| Prepaid Expenses and Deferred Charges | $14,575 | $5,322 | ▼ $9,253 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $6,842,533 | $6,643,995 | ▼ $198,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,110,138 | $1,506,921 | ▼ $603,217 |
| Deferred Revenue | $143,216 | $129,684 | ▼ $13,532 |
| Accounts Payable and Accrued Expenses | $28,214 | $14,742 | ▼ $13,472 |
| Other Liabilities | $26,779 | $9,343 | ▼ $17,436 |
| Total Liabilities | $2,308,347 | $1,660,690 | ▼ $647,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,534,186 | $4,983,305 | ▲ $449,119 |
| Total Net Assets Fund Balance | $4,534,186 | $4,983,305 | ▲ $449,119 |
| Total Liabilities and Net Assets / Fund Balance | $6,842,533 | $6,643,995 | ▼ $198,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,201,633 | $2,491,493 | $5,693,126 |
| Equipment | $3,161 | $3,091,729 | $3,094,890 |
| Other Land Buildings | $1,241,747 | $712,117 | $1,953,864 |
| Land | $328,535 | - | $328,535 |
| Name | Title |
|---|---|
| Raymond Clark | Chair |
| Rick Clark Sr | President |
| BRANDY O'NEAL | Bod |
| Chris Demczak | Bod |
| Leonard Wallace Jr | Bod |
| Susan Clark | Bod |
| TIM O'SHIELDS | Bod |
| Vince Didanato | Bod |
| Michelle Ehart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,129,789 |
| Salaries, Compensation, and Employee Benefits | $375,680 |
| Total Fundraising Expense | $212,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $350,102 | - | - | $350,102 |
| Other Salaries and Wages | $293,138 | - | - | $293,138 |
| All Other Expenses | $75,481 | $79,182 | $314 | $154,977 |
| Interest | $54,631 | - | - | $54,631 |
| Insurance | $53,515 | - | - | $53,515 |
| Other Expenses | $77,541 | - | $43,932 | $43,932 |
| Occupancy | $40,234 | - | - | $40,234 |
| Pension Plan Contributions | $33,886 | - | - | $33,886 |
| Office Expenses | - | $16,164 | $12,066 | $28,230 |
| Other Employee Benefits | $26,271 | - | - | $26,271 |
| Payroll Taxes | $22,385 | - | - | $22,385 |
| Fees for Services Accounting | - | $17,200 | - | $17,200 |
| Fees for Service Investment Mgmnt Fees | - | $15,475 | - | $15,475 |
| Conferences and Meetings | - | $12,026 | - | $12,026 |
| Fees for Services Legal | - | $6,308 | - | $6,308 |
| Advertising | - | $636 | $1,030 | $1,666 |
| Total Functional Expenses | $1,146,136 | $146,991 | $212,342 | $1,505,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,505,469 |
| Total Expenses per Audited Statements | $1,505,469 |
| Total Expenses per Form 990 | $1,505,469 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $774,383 |
| Gaming Direct Expenses | $426,074 |
| Fundraising Gross Income | $37,098 |
| Fundraising Direct Expenses | $8,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Auxiliar | $16,888 | $16,758 | $1,828 | $14,930 |
| Total Events | $16,888 | $16,758 | $1,828 | $14,930 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,480 |
| Reception Deposits | $863 |
“Rick clark sr ray clark bod/pres bod father/son vince didanato brandy o'neal bod bod father/daughter susan clark rick clark sr bod bod/pres daughter - in -law/father-in-l”
“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.”
“Dinners and banquets 0 25,326 0 fire trucks - gas, oil, m 23,265 0 0 refreshments and recreati 0 17,930 0 ambulance operating costs 17,813 0 0 janitorial 0 14,790 0 telephone/pagers 5,934 8,700 0 fire training 14,401 0 0 ambulance billing costs 14,068 0 0 miscellaneous 0 11,971 0 gifts and flowers 0 465 0 in memory of 0 0 314 total 75,481 79,182 314”
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 | 28214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14742 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1030 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1666 |
| IRS990/AllOtherContributionsAmt | 0 | 44531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154977 |
| 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 | 229886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35339 |
| IRS990/CYOtherExpensesAmt | 0 | 1129789 |
| IRS990/CYOtherRevenueAmt | 0 | 518362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 847671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375680 |
| IRS990/CYTotalExpensesAmt | 0 | 1505469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350102 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1146136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15475 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | RAYMOND CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD WALLACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CLARK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS DEMCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE DIDANATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM O'SHIELDS |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37098 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 426074 |
| IRS990/GamingGrossIncomeAmt | 0 | 774383 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 323282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2213368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53515 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54631 |
| IRS990/InterestGrp/TotalAmt | 0 | 54631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1646794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1566907 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6295339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4934694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4775076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11070415 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 2110138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1506921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4534186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4983305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28897 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 348309 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 348309 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -702 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26271 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUCKS UNLIMITED APPOQUNIM |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE - EQUIP/BLDG |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE OPERATING COST |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43932 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9343 |
| 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 | 100295 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 29940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1521 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1521 |
| IRS990/OtherRevenueTotalAmt | 0 | 131756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5322 |
| IRS990/PrincipalOfficerNm | 0 | RICK CLARK SR |
| 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 | 600910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35151 |
| IRS990/PYOtherExpensesAmt | 0 | 1225708 |
| IRS990/PYOtherRevenueAmt | 0 | 480405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 840369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375236 |
| IRS990/PYTotalExpensesAmt | 0 | 1600944 |
| IRS990/PYTotalRevenueAmt | 0 | 1770232 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263846 |
| 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 | 847671 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMITTEE FUNDRAISING ACTIVITIES 4,287,582 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 960875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4287582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4373064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 801726 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652060 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636791 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559597 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3224304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 942981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4373064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8935475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25692 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3201633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2491493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5693126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3094890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1505469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1241747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1953864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RECEPTION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1769315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4775076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1505469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1769315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1769315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1505469 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LADIES AUXILIAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1828 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 320449 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 320449 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 426074 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 774383 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 774383 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 348309 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 34288 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 34288 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 41775 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 41775 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 29562 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 29562 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| 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 |
| 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 | RICK CLARK SR RAY CLARK BOD/PRES BOD FATHER/SON VINCE DIDANATO BRANDY O'NEAL BOD BOD FATHER/DAUGHTER SUSAN CLARK RICK CLARK SR BOD BOD/PRES DAUGHTER - IN -LAW/FATHER-IN-L |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.