Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0186406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,099,159
Down $90,208 (-2.8%) from 2015
Net Assets
Up$1,350,882
Up $28,265 (+2.1%) from 2015
Liabilities
Down$1,748,277
Down $118,473 (-6.3%) from 2015
Revenue
Up$886,329
Up $8,936 (+1.0%) from 2015
Expenses
Down$858,066
Down $55,618 (-6.1%) from 2015
Net Income
Up$28,263
Up $64,554 (+178%) from 2015
To protect and provide service for the community of belvedere
To protect and provide service for the community of belvedere and the surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,971,526 | $2,693,573 | ▼ $277,953 |
| Cash and Non-Interest-Bearing Accounts | $147,027 | $364,873 | ▲ $217,846 |
| Intangible Assets | $35,023 | $32,701 | ▼ $2,322 |
| Savings and Temporary Cash Investments | $35,791 | $8,012 | ▼ $27,779 |
| Total Assets | $3,189,367 | $3,099,159 | ▼ $90,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,847,282 | $1,719,417 | ▼ $127,865 |
| Accounts Payable and Accrued Expenses | $19,468 | $28,860 | ▲ $9,392 |
| Total Liabilities | $1,866,750 | $1,748,277 | ▼ $118,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,322,617 | $1,350,882 | ▲ $28,265 |
| Total Net Assets Fund Balance | $1,322,617 | $1,350,882 | ▲ $28,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,189,367 | $3,099,159 | ▼ $90,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,602,480 | $1,920,425 | $3,522,905 |
| Equipment | $582,373 | $2,211,311 | $2,793,684 |
| Leasehold Improvements | $150,452 | $410,797 | $561,249 |
| Land | $356,982 | - | $356,982 |
| Other Land Buildings | $1,286 | $107,568 | $108,854 |
| Name | Title |
|---|---|
| Sirley Goldsberry | Chairperson of the Board |
| Richard Walker | Co-chairman of Board |
| Wilbert Saunders | President |
| Denise Spencer | Vice President |
| Ian Mclarthy | Vice President |
| Corey Pierce | Director |
| Marvin Trotter | Director |
| Ray Calloway | Director |
| Monique Harden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $833,914 |
| Salaries, Compensation, and Employee Benefits | $24,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $254,497 | $14,139 | - | $268,636 |
| Fees for Services Other | $198,600 | $4,671 | - | $203,271 |
| Interest | $61,548 | - | - | $61,548 |
| Insurance | $32,132 | - | - | $32,132 |
| All Other Expenses | $20,336 | $10,578 | - | $30,914 |
| Office Expenses | - | $27,174 | - | $27,174 |
| Pension Plan Contributions | $24,152 | - | - | $24,152 |
| Fees for Services Accounting | - | $14,981 | - | $14,981 |
| Travel | - | $14,659 | - | $14,659 |
| Other Expenses | $28,824 | $10,047 | - | $10,047 |
| Conferences and Meetings | $6,813 | - | - | $6,813 |
| Total Functional Expenses | $761,817 | $96,249 | $0 | $858,066 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,224 |
| Fundraising Gross Income | $4,052 |
| Professional Fundraising Fees | $0 |
“The organization has 75 volunteer members.”
“The general membership of 75 volunteer members has an election for the officers and board of directors every year.”
“Any changes in the governing documents proposed by the governing body must be voted on by the general membership.”
“The tax returns for the organization was given to the board of directors prior to the tax returns being filed with the internal revenue service.”
“The tax returns are made available upon request.”
“The tax returns,financials and governing documents for the organization are made available to the public and any member upon request”
“Outside services: program service expenses 198,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,600. Payroll processing: program service expenses 0. Management and general expenses 4,671. Fundraising expenses 0. Total expenses 4,671.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PROVIDE SERVICE FOR THE COMMUNITY OF BELVEDERE AND THE SURROUNDING COMMUNITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30914 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029988021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 LIBERTY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 856799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 833914 |
| IRS990/CYOtherRevenueAmt | 0 | -52203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24152 |
| IRS990/CYTotalExpensesAmt | 0 | 858066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268636 |
| IRS990/Desc | 0 | VOLUNTEER FIRE COMPANY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 761817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILBERT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIRLEY GOLDSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN MCLARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONIQUE HARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GovernmentGrantsAmt | 0 | 856799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 974146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 60 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32132 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61548 |
| IRS990/InterestGrp/TotalAmt | 0 | 61548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4650101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2971526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2693573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7343674 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82593 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND PROVIDE SERVICE FOR THE COMMUNITY OF BELVEDERE AND THE SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1847282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1719417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1322617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1350882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -51031 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -51031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -37104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILBERT SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE RUNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 892956 |
| IRS990/PYOtherRevenueAmt | 0 | -29985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20728 |
| IRS990/PYTotalExpensesAmt | 0 | 913684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28263 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -51031 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 856799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3810253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3810253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 856799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3810253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3811076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1602480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1920425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3522905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 582373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2211311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2793684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 356982 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 356982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 410797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 561249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2693573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 75 VOLUNTEER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP OF 75 VOLUNTEER MEMBERS HAS AN ELECTION FOR THE OFFICERS AND BOARD OF DIRECTORS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGES IN THE GOVERNING DOCUMENTS PROPOSED BY THE GOVERNING BODY MUST BE VOTED ON BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS FOR THE ORGANIZATION WAS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO THE TAX RETURNS BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TAX RETURNS,FINANCIALS AND GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC AND ANY MEMBER UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 198,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,600. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,671. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3189367 |
| IRS990/TotalAssetsEOYAmt | 0 | 3099159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3189367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3099159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 856799 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858066 |
| IRS990/TotalGrossUBIAmt | 0 | -51031 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1866750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1748277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1866750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1748277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1350882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 886329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -51031 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3189367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3099159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/TravelGrp/TotalAmt | 0 | 14659 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1322617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1350882 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 LIBERTY ROAD |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 60 |
| IRS990/VotingMembersIndependentCnt | 0 | 60 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BVFD30.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3029988021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELVEDERE VOLUNTEER FIRE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELV |
| ReturnHeader/Filer/EIN | 0 | 510186406 |
| ReturnHeader/Filer/PhoneNum | 0 | 3029988021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 LIBERTY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08567610C1C331EFDCC36B26EB7E491F683A1311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4B8343AE1F9CD58E3293BE96D444204F4FE5179 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.200.59.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521224986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKS & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1143 SAVANNAH ROAD STE 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.