Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0121480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,934,336
Up $774,753 (+13%) from 2018
Net Assets
Up$5,531,396
Up $417,490 (+8.2%) from 2018
Liabilities
Up$1,402,940
Up $357,263 (+34%) from 2018
Revenue
Up$1,920,004
Up $106,442 (+5.9%) from 2018
Expenses
Up$1,663,630
Up $96,137 (+6.1%) from 2018
Net Income
Up$256,374
Up $10,305 (+4.2%) from 2018
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 | $4,606,681 | $5,111,489 | ▲ $504,808 |
| Investments in Publicly Traded Securities | $1,265,069 | $1,278,546 | ▲ $13,477 |
| Cash and Non-Interest-Bearing Accounts | $262,405 | $519,367 | ▲ $256,962 |
| Intangible Assets | $20,310 | $15,954 | ▼ $4,356 |
| Prepaid Expenses and Deferred Charges | $4,618 | $8,480 | ▲ $3,862 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $6,159,583 | $6,934,336 | ▲ $774,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $896,993 | $1,280,289 | ▲ $383,296 |
| Deferred Revenue | $116,152 | $102,619 | ▼ $13,533 |
| Other Liabilities | $16,341 | $20,032 | ▲ $3,691 |
| Accounts Payable and Accrued Expenses | $16,191 | - | - |
| Total Liabilities | $1,045,677 | $1,402,940 | ▲ $357,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,113,906 | $5,531,396 | ▲ $417,490 |
| Total Net Assets Fund Balance | $5,113,906 | $5,531,396 | ▲ $417,490 |
| Total Liabilities and Net Assets / Fund Balance | $6,159,583 | $6,934,336 | ▲ $774,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,980,060 | $3,093,835 | $6,073,895 |
| Buildings | $2,875,005 | $2,818,121 | $5,693,126 |
| Land | $328,535 | - | $328,535 |
| Other Land Buildings | $-1,072,111 | $1,072,111 | - |
| Name | Title |
|---|---|
| Chris Demczak | Bod - Chair |
| BRANDY O'NEAL | President |
| Bryan Johnson | Bod |
| Kyle Brown | Bod |
| Rick Clark Jr | Bod |
| Robert Ehart | Bod |
| Vince Didonato | Bod |
| TIM O'SHIELDS | Bod - Co-CHA |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,223,055 |
| Salaries, Compensation, and Employee Benefits | $440,575 |
| Total Fundraising Expense | $196,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $352,842 | - | - | $352,842 |
| Other Salaries and Wages | $349,521 | - | - | $349,521 |
| All Other Expenses | $95,032 | $44,871 | $100 | $140,003 |
| Office Expenses | - | $54,434 | $6,842 | $61,276 |
| Insurance | $56,385 | - | - | $56,385 |
| Occupancy | $41,198 | - | - | $41,198 |
| Other Expenses | $131,353 | - | $39,475 | $39,475 |
| Pension Plan Contributions | $36,219 | - | - | $36,219 |
| Fees for Services Accounting | - | $31,805 | - | $31,805 |
| Interest | $28,809 | - | - | $28,809 |
| Other Employee Benefits | $28,319 | - | - | $28,319 |
| Payroll Taxes | $26,516 | - | - | $26,516 |
| Fees for Service Investment Mgmnt Fees | - | $12,417 | - | $12,417 |
| Conferences and Meetings | - | $7,613 | - | $7,613 |
| Fees for Services Legal | - | $708 | - | $708 |
| Advertising | - | - | $83 | $83 |
| Total Functional Expenses | $1,315,282 | $151,848 | $196,500 | $1,663,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,663,630 |
| Total Expenses per Audited Statements | $1,663,630 |
| Total Expenses per Form 990 | $1,663,630 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $772,578 |
| Gaming Direct Expenses | $423,036 |
| Fundraising Gross Income | $137,245 |
| Fundraising Direct Expenses | $21,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Auxiliar | $110,544 | $110,544 | $4,297 | $106,247 |
| Total Events | $110,544 | $110,544 | $14,997 | $95,547 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $12,832 |
| Spring Fling Ticket Sales | $5,200 |
| Reception Deposits | $2,000 |
“Vince didanato brandy o'neal bod president father/daughter”
“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.”
“Governing documents are made available upon request”
“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.”
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 | 16191 |
| 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 | 83 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83 |
| IRS990/AllOtherContributionsAmt | 0 | 34276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140003 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY O'NEAL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36354 |
| IRS990/CYOtherExpensesAmt | 0 | 1223055 |
| IRS990/CYOtherRevenueAmt | 0 | 534475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1108740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440575 |
| IRS990/CYTotalExpensesAmt | 0 | 1663630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1920004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 352842 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1315282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12417 |
| 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/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/PersonNm | 0 | KYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DEMCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE DIDONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK CLARK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD - CO-CHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137245 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 423036 |
| IRS990/GamingGrossIncomeAmt | 0 | 772578 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 206159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2374119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56385 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28809 |
| IRS990/InterestGrp/TotalAmt | 0 | 28809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1265069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1278546 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6984067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4606681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5111489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12095556 |
| 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 | 896993 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1280289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5113906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5531396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115461 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 349542 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 349542 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4396 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4396 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5113906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5531396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28319 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - EQUIP/BLDG |
| IRS990/OtherExpensesGrp/Desc | 1 | DUCKS UNLIMITED APPOQUNIM |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE TRUCKS - GAS, OIL, M |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39475 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LADIES AUXILIARY - CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55976 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9100 |
| IRS990/OtherRevenueTotalAmt | 0 | 65076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8480 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY O'NEAL |
| 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 | 741104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 381863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43686 |
| IRS990/PYOtherExpensesAmt | 0 | 1148209 |
| IRS990/PYOtherRevenueAmt | 0 | 482093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 905920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419284 |
| IRS990/PYTotalExpensesAmt | 0 | 1567493 |
| IRS990/PYTotalRevenueAmt | 0 | 1813562 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256374 |
| 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 | 1108740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMITTEE FUNDRAISING ACTIVITIES 3,757,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1196560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220570 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2200412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 988590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4746474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5039084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1006444 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801726 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652060 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636791 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3842524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1246879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5039084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10012891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6763 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2875005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2818121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5693126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2980060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3093835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6073895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1663630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1072111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1072111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPRING FLING TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RECEPTION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1920004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5111489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1663630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1920004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1920004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1663630 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LADIES AUXILIAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 95547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4297 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 339591 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 339591 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 423036 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 772578 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 772578 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 349542 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 54414 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 54414 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 29031 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 29031 |
| 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 | true |
| 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 | VINCE DIDANATO BRANDY O'NEAL BOD PRESIDENT FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT OF THE FIRE COMPANY REVIEWS THE FORM 990 ALONG WITH THE REVIEWED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6159583 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
Jacksonville, FL
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
About the sameNorthbrook, IL
View Organization501(c)3
Revenue vs current organization
78% higherAssets vs current organization
About the samePotsdam, NY
View Organization501(c)3 • NTEE S30
Revenue vs current organization
85% lowerAssets vs current organization
About the sameDenver, CO
View Organization501(c)3
Revenue vs current organization
118% higherAssets vs current organization
About the same