Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 51-0195736 • 501(c)3 • Bethany Beach, DE
Profile
Fire suppression, fire prevention and ambulance service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$7,630,251
Up $654,439 (+9.4%) from 2023
Liabilities
Down$595,441
Down $37,661 (-5.9%) from 2023
Net Assets
Up$7,034,810
Up $692,100 (+11%) from 2023
Revenue
Up$3,303,954
Up $768,902 (+30%) from 2023
Expenses
Down$2,611,854
Down $16,564 (-0.6%) from 2023
Net Income
Up$692,100
Up $785,466 (+841%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire suppression, fire prevention and ambulance service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,359,683 | $2,832,229 | ▲ $472,546 |
| Land, Buildings, and Equipment, Net | $2,515,173 | $2,491,885 | ▼ $23,288 |
| Investments in Publicly Traded Securities | $1,773,081 | $1,781,574 | ▲ $8,493 |
| Cash and Non-Interest-Bearing Accounts | $251,169 | $438,436 | ▲ $187,267 |
| Accounts Receivable | $76,706 | $86,127 | ▲ $9,421 |
| Total Assets | $6,975,812 | $7,630,251 | ▲ $654,439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $631,184 | $585,567 | ▼ $45,617 |
| Other Liabilities | $1,918 | $9,874 | ▲ $7,956 |
| Total Liabilities | $633,102 | $595,441 | ▼ $37,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,342,710 | $7,034,810 | ▲ $692,100 |
| Total Net Assets Fund Balance | $6,342,710 | $7,034,810 | ▲ $692,100 |
| Total Liabilities and Net Assets / Fund Balance | $6,975,812 | $7,630,251 | ▲ $654,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,431,499 | $5,485,739 | $7,917,238 |
| Land | $60,386 | - | $60,386 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,832,708 | - | ▲ $99,386 | - | $1,916,850 |
| 2023 | $1,824,844 | - | ▲ $22,707 | - | $1,832,708 |
| 2022 | - | $1,800,000 | ▲ $39,210 | - | $1,824,844 |
| Name | Title |
|---|---|
| Brian Martin | President |
| Patricia Scott | Asst. Secret |
| Richard Parrett | Asst. Treasu |
| Trevor Bowden | Chief Engine |
| Tyler Hickman | Fire Chief |
| Virginia Davidson | Secretary |
| Brandon Elliott | Treasurer |
| Michael Suit | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,642,537 |
| Other Expenses | $969,317 |
| Total Fundraising Expense | $41,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,509 | $93,914 | - | $1,262,423 |
| Occupancy | $327,364 | - | - | $327,364 |
| Depreciation Depletion | $239,314 | - | - | $239,314 |
| Other Employee Benefits | $171,990 | $14,086 | - | $186,076 |
| Fees for Services Other | $31,697 | $51,387 | $41,840 | $124,924 |
| Pension Plan Contributions | $91,732 | $7,232 | - | $98,964 |
| Payroll Taxes | $87,858 | $7,216 | - | $95,074 |
| All Other Expenses | $12,645 | $12,488 | - | $25,133 |
| Other Expenses | $13,286 | $11,642 | - | $13,286 |
| Interest | $12,100 | - | - | $12,100 |
| Total Functional Expenses | $2,372,049 | $197,965 | $41,840 | $2,611,854 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,726 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,738 |
| Credit Card Payable | $1,136 |
“MEMBERS”
“Officers are elected by members.”
“No review process in place.”
“No enforcement procedures.”
“UPON REQUEST”
“No volunteer firefighters or fire police receive any cash compensation for the hours and fire prevention and suppression skills they donate to the community. But, all active/full-time members do receive contributions to a pension fund, delaware state income tax credit of 1,000, turnout gear and other safety equipment, proficiency training and annual physicals, and insurance against loss of income from injuries or death while on duty. Part-time, junior and social members receive limited benefits - some of the above. All full-time ambulance drivers receive salaries, health, dental and workmans compensation insurance, pension contributions, uniforms and safety equipment, annual physicals, and continuing education to maintain their proficiency and state licenses which are a condition of their employment. Part-time drivers receive hourly wages but no benefits, volunteer emt-b's assist paid employees as needed. These members of the fire company donate their time and ems skills to the community.”
“These funds were given to the organization. It was decided to put the funds into a board-designated endowment fund. The donor did not place any restrictions on these funds.”
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/AccountsReceivableGrp/BOYAmt | 0 | 76706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE SUPPRESSION, FIRE PREVENTION AND AMBULANCE SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 550871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025397700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 HOLLYWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19970 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2110063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140617 |
| IRS990/CYOtherExpensesAmt | 0 | 969317 |
| IRS990/CYOtherRevenueAmt | 0 | 96516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 956758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1642537 |
| IRS990/CYTotalExpensesAmt | 0 | 2611854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3303954 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239314 |
| IRS990/Desc | 0 | FIRE & RESCUE AND AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2372049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | TREVOR BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD PARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA SCOTT |
| 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 | CHIEF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9726 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 46 |
| IRS990/GovernmentGrantsAmt | 0 | 1559192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45709 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 365653 |
| IRS990/GrossReceiptsAmt | 0 | 3671901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/InterestGrp/TotalAmt | 0 | 12100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1773081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1781574 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5485739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2515173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2491885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7977624 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 367947 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE SUPPRESSION, FIRE PREVENTION AND AMBULANCE SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 631184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 585567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6342710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7034810 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6342710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7034810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186076 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF DE-MINIMIS ITEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 86790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1262423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95074 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EAST PARKING LOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VERIZON TOWER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 53348 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 34702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1694950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4575 |
| IRS990/PYOtherExpensesAmt | 0 | 1165182 |
| IRS990/PYOtherRevenueAmt | 0 | 9438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 826089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463236 |
| IRS990/PYTotalExpensesAmt | 0 | 2628418 |
| IRS990/PYTotalRevenueAmt | 0 | 2535052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 956758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2359683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2832229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2110063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10062565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2110063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10062565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 362007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1052700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 823417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 868379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 677661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4106777 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9438 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 39482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4106777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 362007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9726 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9726 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10062565 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14208824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3172489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4007411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14208824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2110063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10062565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10434298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3260539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2615437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2577268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4101828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2015759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14570831 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15244 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1832708 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1916850 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1824844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1832708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1800000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1824844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39210 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2431499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5485739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7917238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THESE FUNDS WERE GIVEN TO THE ORGANIZATION. IT WAS DECIDED TO PUT THE FUNDS INTO A BOARD-DESIGNATED ENDOWMENT FUND. THE DONOR DID NOT PLACE ANY RESTRICTIONS ON THESE FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2491885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO VOLUNTEER FIREFIGHTERS OR FIRE POLICE RECEIVE ANY CASH COMPENSATION FOR THE HOURS AND FIRE PREVENTION AND SUPPRESSION SKILLS THEY DONATE TO THE COMMUNITY. BUT, ALL ACTIVE/FULL-TIME MEMBERS DO RECEIVE CONTRIBUTIONS TO A PENSION FUND, DELAWARE STATE INCOME TAX CREDIT OF 1,000, TURNOUT GEAR AND OTHER SAFETY EQUIPMENT, PROFICIENCY TRAINING AND ANNUAL PHYSICALS, AND INSURANCE AGAINST LOSS OF INCOME FROM INJURIES OR DEATH WHILE ON DUTY. PART-TIME, JUNIOR AND SOCIAL MEMBERS RECEIVE LIMITED BENEFITS - SOME OF THE ABOVE. ALL FULL-TIME AMBULANCE DRIVERS RECEIVE SALARIES, HEALTH, DENTAL AND WORKMANS COMPENSATION INSURANCE, PENSION CONTRIBUTIONS, UNIFORMS AND SAFETY EQUIPMENT, ANNUAL PHYSICALS, AND CONTINUING EDUCATION TO MAINTAIN THEIR PROFICIENCY AND STATE LICENSES WHICH ARE A CONDITION OF THEIR EMPLOYMENT. PART-TIME DRIVERS RECEIVE HOURLY WAGES BUT NO BENEFITS, VOLUNTEER EMT-B'S ASSIST PAID EMPLOYEES AS NEEDED. THESE MEMBERS OF THE FIRE COMPANY DONATE THEIR TIME AND EMS SKILLS TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE ELECTED BY MEMBERS. |
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