Civic Intelligence

The Odessa Fire Company Inc

EIN 51-0122202 • 501(c)3 • Odessa, DE

Profile

Volunteer fire protection and emergency rescue services

PO Box 81Odessa, DE 19730

www.ofc424.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$40,901

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,484,059

Up $68,109 (+0.7%) from 2024

Liabilities

Down

$2,450,223

Down $346,199 (-12%) from 2024

Net Assets

Up

$8,033,836

Up $414,308 (+5.4%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$3,078,955

Up $486,218 (+19%) from 2024

Expenses

Up

$2,783,620

Up $384,741 (+16%) from 2024

Net Income

Up

$295,335

Up $101,477 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $4,995,869Liabilities 2012: $996,424Net Assets 2012: $3,999,4452012Assets 2013: $7,584,169Liabilities 2013: $3,167,192Net Assets 2013: $4,416,9772013Assets 2014: $8,809,739Liabilities 2014: $4,282,928Net Assets 2014: $4,526,8112014Assets 2015: $8,584,703Liabilities 2015: $4,088,553Net Assets 2015: $4,496,1502015Assets 2016: $8,600,277Liabilities 2016: $3,890,036Net Assets 2016: $4,710,2412016Assets 2017: $8,754,449Liabilities 2017: $3,685,123Net Assets 2017: $5,069,3262017Assets 2018: $8,074,765Liabilities 2018: $2,349,722Net Assets 2018: $5,725,0432018Assets 2019: $8,396,772Liabilities 2019: $2,145,077Net Assets 2019: $6,251,6952019Assets 2020: $8,831,276Liabilities 2020: $2,098,578Net Assets 2020: $6,732,6982020Assets 2021: $8,913,120Liabilities 2021: $2,081,122Net Assets 2021: $6,831,9982021Assets 2022: $10,520,019Liabilities 2022: $3,455,665Net Assets 2022: $7,064,3542022Assets 2023: $10,373,053Liabilities 2023: $3,137,251Net Assets 2023: $7,235,8022023Assets 2024: $10,415,950Liabilities 2024: $2,796,422Net Assets 2024: $7,619,5282024Assets 2025: $10,484,059Liabilities 2025: $2,450,223Net Assets 2025: $8,033,8362025

Highlighted filing

2025

Assets$10,484,059
Liabilities$2,450,223
Net Assets$8,033,836
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $648,460Expenses 2012: $900,972Net Income 2012: -$252,5122012Revenue 2013: $1,425,464Expenses 2013: $1,007,932Net Income 2013: $417,5322013Revenue 2014: $1,334,617Expenses 2014: $1,224,783Net Income 2014: $109,8342014Revenue 2015: $1,148,136Expenses 2015: $1,178,797Net Income 2015: -$30,6612015Revenue 2016: $1,470,505Expenses 2016: $1,256,414Net Income 2016: $214,0912016Revenue 2017: $1,571,968Expenses 2017: $1,212,883Net Income 2017: $359,0852017Revenue 2018: $1,790,239Expenses 2018: $1,134,522Net Income 2018: $655,7172018Revenue 2019: $1,747,890Expenses 2019: $1,221,238Net Income 2019: $526,6522019Revenue 2020: $1,894,591Expenses 2020: $1,413,588Net Income 2020: $481,0032020Revenue 2021: $1,656,776Expenses 2021: $1,557,476Net Income 2021: $99,3002021Revenue 2022: $2,329,068Expenses 2022: $1,924,387Net Income 2022: $404,6812022Revenue 2023: $2,439,801Expenses 2023: $2,327,324Net Income 2023: $112,4772023Revenue 2024: $2,592,737Expenses 2024: $2,398,879Net Income 2024: $193,8582024Revenue 2025: $3,078,955Expenses 2025: $2,783,620Net Income 2025: $295,3352025

Highlighted filing

2025

Revenue$3,078,955
Expenses$2,783,620
Net Income$295,335
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,484,059
Liabilities
$2,450,223
Net assets
$8,033,836
Revenue
$3,078,955
Expenses
$2,783,620
Net income
$295,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$2.45$8.03$3.08$2.78$0.30
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.80$7.62$2.59$2.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.14$7.24$2.44$2.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.5$3.46$7.06$2.33$1.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.91$2.08$6.83$1.66$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.83$2.10$6.73$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.40$2.15$6.25$1.75$1.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.07$2.35$5.73$1.79$1.13$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.75$3.69$5.07$1.57$1.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.60$3.89$4.71$1.47$1.26$0.21
2015Summary only. Only limited summary data is available for this year.$8.58$4.09$4.50$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.81$4.28$4.53$1.33$1.22$0.11
2013Summary only. Only limited summary data is available for this year.$7.58$3.17$4.42$1.43$1.01$0.42
2012Summary only. Only limited summary data is available for this year.$5.00$1.00$4.00$0.65$0.90$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$4,711,786
Mission and Program Overview

Mission

Volunteer fire protection and emergency rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,104,335$6,502,777▼ $601,558
Investments in Publicly Traded Securities$2,486,897$2,640,932▲ $154,035
Cash and Non-Interest-Bearing Accounts$483,789$1,137,480▲ $653,691
Savings and Temporary Cash Investments$322,088$167,877▼ $154,211
Intangible Assets$18,841$17,036▼ $1,805
Total Assets$10,415,950$10,484,059▲ $68,109
Other Assets Total$0$17,957▲ $17,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,775,466$2,436,366▼ $339,100
Accounts Payable and Accrued Expenses$20,956$13,857▼ $7,099
Total Liabilities$2,796,422$2,450,223▼ $346,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,619,528$8,033,836▲ $414,308
Total Net Assets Fund Balance$7,619,528$8,033,836▲ $414,308
Total Liabilities and Net Assets / Fund Balance$10,415,950$10,484,059▲ $68,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,498,711$2,988,020-
Other Land Buildings$1,004,066$4,885,860-
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Nicole BendlerHr Administrator$40,901$40,901

Board Members and Trustees

NameTitle
Mike AdamsPresident
Jennifer HellerVice President
Don DipalmaDirector
Frank GantDirector
Nick FisfisDirector
Thomas JohnsonDirector
Robin ShetzlerDeputy Chief
Rich Trincia JrDeputy Chief Station 4
David WilsonFire Chief
Keith CavanaughSecretary
Jeanne MazzatentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,248
Program Service Revenue
$700,537
Investment Income
$120,978
Other Revenue
$24,192
All Other Contributions
$218,371
Change in Net Assets
$295,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,702
Salaries, Compensation, and Employee Benefits$1,110,165
Total Fundraising Expense$22,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,476--$858,476
Depreciation Depletion$815,118--$815,118
Occupancy$202,277--$202,277
Pension Plan Contributions$180,404--$180,404
Advertising$43,245$89,732-$132,977
Interest$74,341--$74,341
Payroll Taxes$71,285--$71,285
Insurance$70,771--$70,771
Fees for Services Accounting-$52,462-$52,462
Fees for Services Other$30,182--$30,182
Benefits to Members$28,753--$28,753
Information Technology$26,266--$26,266
Other Expenses$16,210-$22,406$16,210
Total Functional Expenses$2,619,020$142,194$22,406$2,783,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,032
Fundraising Direct Expenses$29,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall Rental$53,032$53,032$29,800$23,232
Total Events$53,032$53,032$29,800$23,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fire company is made up of volunteers who are members”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers who also serve as volunteers”

Form 990, Part VI, Section A, Line 7B

“The membership of odessa fire company votes on all the major decision-making issues relating to fire company business”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and the treasurer before submitting the signed e-file signiture form,”

Form 990, Part VI, Section C, Line 19

“By inspection at our office”

Filing and Contact Details

Filer

Filer Name
The Odessa Fire Company Inc
EIN
51-0122202
Phone
3023788929
Address
PO BOX 81, ODESSA, DE 19730

Signing Officer

Name
Mike Adams
Title
President
Phone
3023788929
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Adams
Formed
1925
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Brian K Moreau CPA Cva
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The company recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The company did not have any income tax uncertainties that were considered greater than remote.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHIEF STATION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02640932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07873880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07104335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06502777
IRS990/LandBldgEquipCostOrOtherBssAmt014376657
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01603031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0290
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION AND EMERGENCY RESCUE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02775466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02436366
IRS990/NetAssetsOrFundBalancesBOYAmt07619528
IRS990/NetAssetsOrFundBalancesEOYAmt08033836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07619528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08033836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0202277
IRS990/OccupancyGrp/TotalAmt0202277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt022406
IRS990/OtherExpensesGrp/ProgramServicesAmt0149073
IRS990/OtherExpensesGrp/ProgramServicesAmt152619
IRS990/OtherExpensesGrp/ProgramServicesAmt216210
IRS990/OtherExpensesGrp/TotalAmt0171479
IRS990/OtherExpensesGrp/TotalAmt152619
IRS990/OtherExpensesGrp/TotalAmt216210
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960
IRS990/OtherRevenueTotalAmt0960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071285
IRS990/PayrollTaxesGrp/TotalAmt071285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180404
IRS990/PensionPlanContributionsGrp/TotalAmt0180404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027533
IRS990/PYContributionsGrantsAmt01938069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11775
IRS990/PYOtherExpensesAmt01482004
IRS990/PYOtherRevenueAmt053660
IRS990/PYProgramServiceRevenueAmt0612783
IRS990/PYRevenuesLessExpensesAmt0193858
IRS990/PYSalariesCompEmpBnftPaidAmt0889342
IRS990/PYTotalExpensesAmt02398879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - LADIES AUXILIARY - 2020 AMOUNT: $ 4,617. HALL INCOME - 2020 AMOUNT: $ 8,245. 2021 AMOUNT: $ 30,713. 2022 AMOUNT: $ 59,572. 2023 AMOUNT: $ 71,318. 2024 AMOUNT: $ 53,032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02233248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01938069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01871448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01885351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08994747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02708637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt08994747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02233248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01938069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01871448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01885351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08994747
IRS990ScheduleA/TotalSupportAmt09523729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05498711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02988020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08486731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01004066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04885860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05889926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE COMPANY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06502777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL RENTAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY IS MADE UP OF VOLUNTEERS WHO ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS WHO ALSO SERVE AS VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF ODESSA FIRE COMPANY VOTES ON ALL THE MAJOR DECISION-MAKING ISSUES RELATING TO FIRE COMPANY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE SUBMITTING THE SIGNED E-FILE SIGNITURE FORM,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY INSPECTION AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010415950
IRS990/TotalAssetsEOYAmt010484059
IRS990/TotalAssetsGrp/BOYAmt010415950
IRS990/TotalAssetsGrp/EOYAmt010484059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02233248
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02619020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02796422
IRS990/TotalLiabilitiesEOYAmt02450223
IRS990/TotalLiabilitiesGrp/BOYAmt02796422
IRS990/TotalLiabilitiesGrp/EOYAmt02450223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07619528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08033836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02619020
IRS990/TotalProgramServiceRevenueAmt0700537
IRS990/TotalReportableCompFromOrgAmt040901
IRS990/TotalRevenueGrp/ExclusionAmt0145170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03078955

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