Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0121480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,803,552
Down $130,784 (-1.9%) from 2019
Net Assets
Up$5,714,979
Up $183,583 (+3.3%) from 2019
Liabilities
Down$1,088,573
Down $314,367 (-22%) from 2019
Revenue
Down$1,861,858
Down $58,146 (-3.0%) from 2019
Expenses
Up$1,796,335
Up $132,705 (+8.0%) from 2019
Net Income
Down$65,523
Down $190,851 (-74%) from 2019
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 | $5,111,489 | $4,730,347 | ▼ $381,142 |
| Investments in Publicly Traded Securities | $1,278,546 | $1,322,979 | ▲ $44,433 |
| Cash and Non-Interest-Bearing Accounts | $519,367 | $730,937 | ▲ $211,570 |
| Intangible Assets | $15,954 | $12,121 | ▼ $3,833 |
| Prepaid Expenses and Deferred Charges | $8,480 | $6,668 | ▼ $1,812 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $6,934,336 | $6,803,552 | ▼ $130,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,280,289 | $943,536 | ▼ $336,753 |
| Deferred Revenue | $102,619 | $89,087 | ▼ $13,532 |
| Accounts Payable and Accrued Expenses | - | $38,393 | - |
| Other Liabilities | $20,032 | $17,557 | ▼ $2,475 |
| Total Liabilities | $1,402,940 | $1,088,573 | ▼ $314,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,531,396 | $5,714,979 | ▲ $183,583 |
| Total Net Assets Fund Balance | $5,531,396 | $5,714,979 | ▲ $183,583 |
| Total Liabilities and Net Assets / Fund Balance | $6,934,336 | $6,803,552 | ▼ $130,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,720,340 | $2,972,786 | $5,693,126 |
| Other Land Buildings | $1,681,259 | $1,426,117 | $3,107,376 |
| Equipment | $213 | $2,597,319 | $2,597,532 |
| Land | $328,535 | - | $328,535 |
| Name | Title |
|---|---|
| Rick Clark Sr | Bod - Chair |
| Leonard Wallace Jr | President |
| BRANDY O'NEAL | Bod |
| Bryan Johnson | Bod |
| Kyle Brown | Bod |
| Ray Barcus | Bod |
| Robert Ehart | Bod |
| TIM O'SHIELDS | Bod |
| Chris Demczak | Bod - Co CHA |
| Michele Ehart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,355,122 |
| Salaries, Compensation, and Employee Benefits | $441,213 |
| Total Fundraising Expense | $153,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $513,346 | - | - | $513,346 |
| Other Salaries and Wages | $352,397 | - | - | $352,397 |
| All Other Expenses | $115,521 | $59,068 | $16,124 | $190,713 |
| Insurance | $68,817 | - | - | $68,817 |
| Other Expenses | $64,777 | - | $125,000 | $64,777 |
| Occupancy | $49,393 | - | - | $49,393 |
| Fees for Services Accounting | - | $46,108 | - | $46,108 |
| Interest | $44,321 | - | - | $44,321 |
| Office Expenses | - | $32,656 | $11,665 | $44,321 |
| Pension Plan Contributions | $32,993 | - | - | $32,993 |
| Other Employee Benefits | $28,948 | - | - | $28,948 |
| Payroll Taxes | $26,875 | - | - | $26,875 |
| Fees for Service Investment Mgmnt Fees | - | $11,702 | - | $11,702 |
| Conferences and Meetings | - | $4,898 | - | $4,898 |
| Travel | - | - | $668 | $668 |
| Advertising | $460 | - | $163 | $623 |
| Total Functional Expenses | $1,488,283 | $154,432 | $153,620 | $1,796,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,796,335 |
| Total Expenses per Audited Statements | $1,796,335 |
| Total Expenses per Form 990 | $1,796,335 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $637,968 |
| Gaming Direct Expenses | $358,254 |
| Fundraising Gross Income | $64,181 |
| Fundraising Direct Expenses | $7,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Auxiliar | $53,893 | $53,893 | $848 | $53,045 |
| Total Events | $53,893 | $53,893 | $848 | $53,045 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $14,792 |
| Spring Fling Ticket Sales | $1,765 |
| Reception Deposits | $1,000 |
“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.”
“Fire operating cost 49,023 0 0 janitorial 0 31,887 0 dinners and banquets 0 23,046 0 ambulance operating costs 21,078 0 0 telephone/pagers 20,359 0 0 cogs 0 0 15,107 ambulance billing costs 12,265 0 0 miscellaneous 6,583 0 0 fire training 6,188 0 0 refreshments and recreati 0 4,135 0 penalty 0 0 1,017 taxes 25 0 0 total 115,521 59,068 16,124”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38393 |
| 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 | 163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 623 |
| IRS990/AllOtherContributionsAmt | 0 | 53376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190713 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE EHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 MAIN STREET PO BOX 194 |
| 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 | 519367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96405 |
| IRS990/CYOtherExpensesAmt | 0 | 1355122 |
| IRS990/CYOtherRevenueAmt | 0 | 363330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 994888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441213 |
| IRS990/CYTotalExpensesAmt | 0 | 1796335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1861858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102619 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513346 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1488283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11702 |
| 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/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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DEMCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM O'SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK CLARK SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY BARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEONARD WALLACE JR |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD - CO CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| 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/FundraisingDirectExpensesAmt | 0 | 7961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64181 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 358254 |
| IRS990/GamingGrossIncomeAmt | 0 | 637968 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 353859 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58000 |
| IRS990/GrossReceiptsAmt | 0 | 2233986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68817 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15954 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/InterestGrp/TotalAmt | 0 | 44321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1278546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1322979 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6996222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5111489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11726569 |
| 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 | 1280289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 943536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5531396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5714979 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56220 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 279714 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 279714 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2812 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5531396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5714979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28948 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUCKS UNLIMITED APPOQUNIM |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE - EQUIP/BLDG |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE TRUCKS - GAS, OIL, M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64777 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LADIES AUXILIARY - CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOLAR POWER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1839 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1839 |
| IRS990/OtherRevenueTotalAmt | 0 | 30208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6668 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD WALLACE JR |
| 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 | 742777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36354 |
| IRS990/PYOtherExpensesAmt | 0 | 1223055 |
| IRS990/PYOtherRevenueAmt | 0 | 534475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1108740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440575 |
| IRS990/PYTotalExpensesAmt | 0 | 1663630 |
| IRS990/PYTotalRevenueAmt | 0 | 1920004 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65523 |
| 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 | 994888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMITTEE FUNDRAISING ACTIVITIES 3,792,948 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3195300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 733619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922667 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4526567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4790828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006444 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801726 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652060 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3205733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4790828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9508146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2720340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2972786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5693126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2597319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2597532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1796335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1681259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1426117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3107376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPRING FLING TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RECEPTION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1861858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4730347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1796335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1861858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1861858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1796335 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LADIES AUXILIAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 848 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 301999 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 301999 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 358254 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 637968 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 637968 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 279714 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 56255 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 56255 |
| 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 | PRESIDENT OF THE FIRE COMPANY REVIEWS THE FORM 990 ALONG WITH THE REVIEWED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE OPERATING COST 49,023 0 0 JANITORIAL 0 31,887 0 DINNERS AND BANQUETS 0 23,046 0 AMBULANCE OPERATING COSTS 21,078 0 0 TELEPHONE/PAGERS 20,359 0 0 COGS 0 0 15,107 AMBULANCE BILLING COSTS 12,265 0 0 MISCELLANEOUS 6,583 0 0 FIRE TRAINING 6,188 0 0 REFRESHMENTS AND RECREATI 0 4,135 0 PENALTY 0 0 1,017 TAXES 25 0 0 TOTAL 115,521 59,068 16,124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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