Civic Intelligence

Townsend Fire Company

990 • Fiscal year 2018 • EIN 51-0121480

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,159,583

Down $484,412 (-7.3%) from 2017

Net Assets

Up

$5,113,906

Up $130,601 (+2.6%) from 2017

Liabilities

Down

$1,045,677

Down $615,013 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$1,813,562

Up $44,247 (+2.5%) from 2017

Expenses

Up

$1,567,493

Up $62,024 (+4.1%) from 2017

Net Income

Down

$246,069

Down $17,777 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$6,159,583
Liabilities$1,045,677
Net Assets$5,113,906
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,813,562
Expenses$1,567,493
Net Income$246,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,252,457
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$4,775,076$4,606,681▼ $168,395
Investments in Publicly Traded Securities$1,566,907$1,265,069▼ $301,838
Cash and Non-Interest-Bearing Accounts$270,694$262,405▼ $8,289
Intangible Assets$25,496$20,310▼ $5,186
Prepaid Expenses and Deferred Charges$5,322$4,618▼ $704
Inventories for Sale or Use$500$500→ $0
Total Assets$6,643,995$6,159,583▼ $484,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,921$896,993▼ $609,928
Deferred Revenue$129,684$116,152▼ $13,532
Other Liabilities$9,343$16,341▲ $6,998
Accounts Payable and Accrued Expenses$14,742$16,191▲ $1,449
Total Liabilities$1,660,690$1,045,677▼ $615,013
Net Assets / Fund Balance
Unrestricted Net Assets$4,983,305$5,113,906▲ $130,601
Total Net Assets Fund Balance$4,983,305$5,113,906▲ $130,601
Total Liabilities and Net Assets / Fund Balance$6,643,995$6,159,583▼ $484,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,939$2,658,187$5,693,126
Equipment$2,127,735$3,092,866$5,220,601
Land$328,535-$328,535
Other Land Buildings$-884,528$884,528-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Chris DemczakBod - Chair
BRANDY O'NEALPresident
Brian EideBod
Rick Clark SrBod
Robert EhartBod
Susan ClarkBod
Vince DidanatoBod
TIM O'SHIELDSBod - Co-CHA
Michele EhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,863
Program Service Revenue
$905,920
Investment Income
$43,686
Other Revenue
$482,093
All Other Contributions
$47,578
Change in Net Assets
$246,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,562
Total Revenue per Audited Statements
$1,813,562
Total Revenue per Form 990
$1,813,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,209
Salaries, Compensation, and Employee Benefits$419,284
Total Fundraising Expense$202,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$345,428--$345,428
Other Salaries and Wages$328,351--$328,351
All Other Expenses$85,517$67,103$154$152,774
Insurance$62,722--$62,722
Occupancy$47,066--$47,066
Interest$37,324--$37,324
Pension Plan Contributions$35,868--$35,868
Other Expenses$73,581-$35,100$35,100
Fees for Services Accounting-$31,560-$31,560
Other Employee Benefits$30,097--$30,097
Payroll Taxes$24,968--$24,968
Office Expenses-$16,393$6,689$23,082
Fees for Service Investment Mgmnt Fees-$14,860-$14,860
Conferences and Meetings-$8,818-$8,818
Advertising--$119$119
Total Functional Expenses$1,226,697$138,734$202,062$1,567,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,493
Total Expenses per Audited Statements$1,567,493
Total Expenses per Form 990$1,567,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$767,562
Gaming Direct Expenses$423,232
Fundraising Gross Income$76,296
Fundraising Direct Expenses$9,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$51,422$51,422$1,721$49,701
Total Events$51,422$51,422$1,721$49,701
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$10,441
Spring Fling Ticket Sales$3,900
Reception Deposits$2,000
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

“Vince didanato brandy o'neal bod president father/daughter susan clark rick clark sr bod bod daughter-in-law/father-in-law michelle ehart robert ehart treasurer bod wife/husband”

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

“Governing documents are made available upon request”

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
BRANDY O'NEAL
Title
President
Phone
3025983120
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRANDY O'NEAL
Formed
1927
Legal Domicile
De
Voting Board Members
8
Independent Board Members
50
Employees
20
Volunteers
80

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.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt014742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016191
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/AdvertisingGrp/FundraisingAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt047578
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085517
IRS990/AllOtherExpensesGrp/TotalAmt0152774
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/BOYAmt0270694
IRS990/CashNonInterestBearingGrp/EOYAmt0262405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08818
IRS990/ConferencesMeetingsGrp/TotalAmt08818
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06119
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043686
IRS990/CYOtherExpensesAmt01148209
IRS990/CYOtherRevenueAmt0482093
IRS990/CYProgramServiceRevenueAmt0905920
IRS990/CYRevenuesLessExpensesAmt0246069
IRS990/CYSalariesCompEmpBnftPaidAmt0419284
IRS990/CYTotalExpensesAmt01567493
IRS990/CYTotalFundraisingExpenseAmt0202062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0129684
IRS990/DeferredRevenueGrp/EOYAmt0116152
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345428
IRS990/DepreciationDepletionGrp/TotalAmt0345428
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01226697
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031560
IRS990/FeesForServicesAccountingGrp/TotalAmt031560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014860
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/OfficerInd4X
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/PersonNm0SUSAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DEMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE DIDANATO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EHART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM O'SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CLARK SR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE EHART
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/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/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD - CO-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09544
IRS990/FundraisingGrossIncomeAmt076296
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0423232
IRS990/GamingGrossIncomeAmt0767562
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0334285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02252457
IRS990/GrossSalesOfInventoryAmt09435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062722
IRS990/InsuranceGrp/TotalAmt062722
IRS990/IntangibleAssetsGrp/BOYAmt025496
IRS990/IntangibleAssetsGrp/EOYAmt020310
IRS990/InterestGrp/ProgramServicesAmt037324
IRS990/InterestGrp/TotalAmt037324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt043686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01566907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01265069
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt06635581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04775076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04606681
IRS990/LandBldgEquipCostOrOtherBssAmt011242262
IRS990/LegalDomicileStateCd0DE
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/BOYAmt01506921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896993
IRS990/NetAssetsOrFundBalancesBOYAmt04983305
IRS990/NetAssetsOrFundBalancesEOYAmt05113906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066752
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0344330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0344330
IRS990/NetIncomeOrLossGrp/ExclusionAmt03316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03316
IRS990/NetUnrlzdGainsLossesInvstAmt0-115468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047066
IRS990/OccupancyGrp/TotalAmt047066
IRS990/OfficeExpensesGrp/FundraisingAmt06689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016393
IRS990/OfficeExpensesGrp/TotalAmt023082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030097
IRS990/OtherExpensesGrp/Desc0DUCKS UNLIMITED APPOQUNIM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - EQUIP/BLDG
IRS990/OtherExpensesGrp/Desc2FIRE OPERATING COST
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt0160000
IRS990/OtherExpensesGrp/FundraisingAmt135100
IRS990/OtherExpensesGrp/ProgramServicesAmt0155775
IRS990/OtherExpensesGrp/ProgramServicesAmt173581
IRS990/OtherExpensesGrp/TotalAmt0160000
IRS990/OtherExpensesGrp/TotalAmt1155775
IRS990/OtherExpensesGrp/TotalAmt273581
IRS990/OtherExpensesGrp/TotalAmt335100
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09343
IRS990/OtherLiabilitiesGrp/EOYAmt016341
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILIARY - CATERING
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc2SOLAR POWER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036532
IRS990/OtherRevenueMiscGrp/ExclusionAmt130991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2172
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0172
IRS990/OtherRevenueTotalAmt067695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024968
IRS990/PayrollTaxesGrp/TotalAmt024968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035868
IRS990/PensionPlanContributionsGrp/TotalAmt035868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0BRANDY O'NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035339
IRS990/PYOtherExpensesAmt01129789
IRS990/PYOtherRevenueAmt0518362
IRS990/PYProgramServiceRevenueAmt0847671
IRS990/PYRevenuesLessExpensesAmt0263846
IRS990/PYSalariesCompEmpBnftPaidAmt0375680
IRS990/PYTotalExpensesAmt01505469
IRS990/PYTotalRevenueAmt01769315
IRS990/ReconcilationRevenueExpnssAmt0246069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMITTEE FUNDRAISING ACTIVITIES 3,589,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0960875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0922667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0953526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0751991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04509875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49310
IRS990ScheduleA/PublicSupportPY170Pct00.48940
IRS990ScheduleA/PublicSupportTotal170Amt04658236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0745503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0801726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0652060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0636791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0559597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03395677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04658236
IRS990ScheduleA/TotalSupportAmt09446571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03034939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693126
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03092866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05220601
IRS990ScheduleD/ExpensesSubtotalAmt01567493
IRS990ScheduleD/LandGrp/BookValueAmt0328535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-884528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPRING FLING TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECEPTION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01813562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04606681
IRS990ScheduleD/TotalExpensesPerForm990Amt01567493
IRS990ScheduleD/TotalLiabilityAmt016341
IRS990ScheduleD/TotalRevenuePerForm990Amt01813562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567493
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01721
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0335874
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0335874
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0423232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0767562
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0767562
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0344330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058120
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058120
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt029238
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029238
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
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1VINCE DIDANATO BRANDY O'NEAL BOD PRESIDENT FATHER/DAUGHTER SUSAN CLARK RICK CLARK SR BOD BOD DAUGHTER-IN-LAW/FATHER-IN-LAW MICHELLE EHART ROBERT EHART TREASURER BOD WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF THE FIRE COMPANY REVIEWS THE FORM 990 ALONG WITH THE REVIEWED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,159,583
Liabilities
$1,045,677
Net assets
$5,113,906
Revenue
$1,813,562
Expenses
$1,567,493
Net income
$246,069
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
2018Detailed filing. Detailed filing data is available for this year.$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