Civic Intelligence

Bethany Beach Volunteer Fire Co In

EIN 51-0195736 • 501(c)3 • Bethany Beach, DE

Profile

Fire suppression, fire prevention and ambulance service.

PO Box 950 215 Hollywood StBethany Beach, DE 19930

bethanybeachfire.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,928,887Liabilities 2011: $1,840,862Net Assets 2011: $3,088,0252011Assets 2012: $5,797,247Liabilities 2012: $2,498,926Net Assets 2012: $3,298,3212012Assets 2013: $5,620,873Liabilities 2013: $2,349,702Net Assets 2013: $3,271,1712013Assets 2014: $5,446,903Liabilities 2014: $1,994,689Net Assets 2014: $3,452,2142014Assets 2015: $5,464,070Liabilities 2015: $1,862,271Net Assets 2015: $3,601,7992015Assets 2016: $5,553,358Liabilities 2016: $1,685,064Net Assets 2016: $3,868,2942016Assets 2017: $5,076,318Liabilities 2017: $1,184,639Net Assets 2017: $3,891,6792017Assets 2018: $5,157,136Liabilities 2018: $1,130,484Net Assets 2018: $4,026,6522018Assets 2019: $5,073,022Liabilities 2019: $825,719Net Assets 2019: $4,247,3032019Assets 2020: $4,977,972Liabilities 2020: $846,686Net Assets 2020: $4,131,2862020Assets 2021: $6,867,788Liabilities 2021: $721,383Net Assets 2021: $6,146,4052021Assets 2022: $7,115,400Liabilities 2022: $679,324Net Assets 2022: $6,436,0762022Assets 2023: $6,975,812Liabilities 2023: $633,102Net Assets 2023: $6,342,7102023Assets 2024: $7,630,251Liabilities 2024: $595,441Net Assets 2024: $7,034,8102024

Highlighted filing

2024

Assets$7,630,251
Liabilities$595,441
Net Assets$7,034,810

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,518,508Expenses 2011: $1,280,383Net Income 2011: $238,1252011Expenses 2012: $1,421,0402012Expenses 2013: $1,610,7792013Revenue 2014: $1,943,371Expenses 2014: $1,727,103Net Income 2014: $216,2682014Revenue 2015: $1,862,241Expenses 2015: $1,712,656Net Income 2015: $149,5852015Revenue 2016: $2,184,193Expenses 2016: $1,917,698Net Income 2016: $266,4952016Revenue 2017: $1,820,940Expenses 2017: $1,797,555Net Income 2017: $23,3852017Revenue 2018: $2,015,791Expenses 2018: $1,880,818Net Income 2018: $134,9732018Revenue 2019: $2,226,102Expenses 2019: $2,005,451Net Income 2019: $220,6512019Revenue 2020: $2,046,482Expenses 2020: $2,162,499Net Income 2020: -$116,0172020Revenue 2021: $4,099,593Expenses 2021: $2,084,474Net Income 2021: $2,015,1192021Revenue 2022: $2,541,419Expenses 2022: $2,251,748Net Income 2022: $289,6712022Revenue 2023: $2,535,052Expenses 2023: $2,628,418Net Income 2023: -$93,3662023Revenue 2024: $3,303,954Expenses 2024: $2,611,854Net Income 2024: $692,1002024

Highlighted filing

2024

Revenue$3,303,954
Expenses$2,611,854
Net Income$692,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.60$7.03$3.30$2.61$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.63$6.34$2.54$2.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.68$6.44$2.54$2.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.72$6.15$4.10$2.08$2.02
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.85$4.13$2.05$2.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.83$4.25$2.23$2.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.13$4.03$2.02$1.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.18$3.89$1.82$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.69$3.87$2.18$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.86$3.60$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.45$1.99$3.45$1.94$1.73$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.35$3.27$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.50$3.30$1.42
2011Summary only. Only limited summary data is available for this year.$4.93$1.84$3.09$1.52$1.28$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$3,671,901
Mission and Program Overview

Mission

Fire suppression, fire prevention and ambulance service.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,431,499$5,485,739$7,917,238
Land$60,386-$60,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MartinPresident
Patricia ScottAsst. Secret
Richard ParrettAsst. Treasu
Trevor BowdenChief Engine
Tyler HickmanFire Chief
Virginia DavidsonSecretary
Brandon ElliottTreasurer
Michael SuitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,063
Program Service Revenue
$956,758
Investment Income
$140,617
Other Revenue
$96,516
All Other Contributions
$550,871
Change in Net Assets
$692,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,738
Credit Card Payable$1,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Officers are elected by members.

Form 990, Page 6, Part VI, Line 11B

No review process in place.

Form 990, Page 6, Part VI, Line 12C

No enforcement procedures.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bethany Beach Volunteer Fire Co in
EIN
51-0195736
Phone
3025397700
Address
PO BOX 950 215 HOLLYWOOD ST, BETHANY BEACH, DE 19930

Signing Officer

Name
Brian Martin
Title
President
Phone
3025371054
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Martin
Formed
1946
Legal Domicile
De
Voting Board Members
46
Independent Board Members
0
Employees
36
Volunteers
52

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 477, OCEAN VIEW, DE 19970-0477
Preparer
Pamela M Vaughan
Phone
3025395543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt076706
IRS990/AccountsReceivableGrp/EOYAmt086127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE SUPPRESSION, FIRE PREVENTION AND AMBULANCE SERVICE.
IRS990/AllOtherContributionsAmt0550871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012645
IRS990/AllOtherExpensesGrp/TotalAmt025133
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03025397700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 HOLLYWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHANY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019970
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251169
IRS990/CashNonInterestBearingGrp/EOYAmt0438436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02110063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140617
IRS990/CYOtherExpensesAmt0969317
IRS990/CYOtherRevenueAmt096516
IRS990/CYProgramServiceRevenueAmt0956758
IRS990/CYRevenuesLessExpensesAmt0692100
IRS990/CYSalariesCompEmpBnftPaidAmt01642537
IRS990/CYTotalExpensesAmt02611854
IRS990/CYTotalFundraisingExpenseAmt041840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03303954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239314
IRS990/DepreciationDepletionGrp/TotalAmt0239314
IRS990/Desc0FIRE & RESCUE AND AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02372049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt041840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031697
IRS990/FeesForServicesOtherGrp/TotalAmt0124924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TREVOR BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SUIT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ENGINE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09726
IRS990/GainOrLossGrp/OtherAmt045709
IRS990/GainOrLossGrp/SecuritiesAmt0-2294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt046
IRS990/GovernmentGrantsAmt01559192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045709
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0365653
IRS990/GrossReceiptsAmt03671901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt012100
IRS990/InterestGrp/TotalAmt012100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01773081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01781574
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05485739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02515173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02491885
IRS990/LandBldgEquipCostOrOtherBssAmt07977624
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367947
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE SUPPRESSION, FIRE PREVENTION AND AMBULANCE SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585567
IRS990/NetAssetsOrFundBalancesBOYAmt06342710
IRS990/NetAssetsOrFundBalancesEOYAmt07034810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06342710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07034810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0327364
IRS990/OccupancyGrp/TotalAmt0327364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186076
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011642
IRS990/OtherExpensesGrp/ProgramServicesAmt0106982
IRS990/OtherExpensesGrp/ProgramServicesAmt179313
IRS990/OtherExpensesGrp/ProgramServicesAmt229259
IRS990/OtherExpensesGrp/ProgramServicesAmt313286
IRS990/OtherExpensesGrp/TotalAmt0118624
IRS990/OtherExpensesGrp/TotalAmt179313
IRS990/OtherExpensesGrp/TotalAmt229259
IRS990/OtherExpensesGrp/TotalAmt313286
IRS990/OtherLiabilitiesGrp/BOYAmt01918
IRS990/OtherLiabilitiesGrp/EOYAmt09874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DE-MINIMIS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt086790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07216
IRS990/PayrollTaxesGrp/ProgramServicesAmt087858
IRS990/PayrollTaxesGrp/TotalAmt095074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091732
IRS990/PensionPlanContributionsGrp/TotalAmt098964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EAST PARKING LOT
IRS990/ProgramServiceRevenueGrp/Desc4VERIZON TOWER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053348
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04575
IRS990/PYOtherExpensesAmt01165182
IRS990/PYOtherRevenueAmt09438
IRS990/PYProgramServiceRevenueAmt0826089
IRS990/PYRevenuesLessExpensesAmt0-93366
IRS990/PYSalariesCompEmpBnftPaidAmt01463236
IRS990/PYTotalExpensesAmt02628418
IRS990/PYTotalRevenueAmt02535052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0692100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02832229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03319629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010062565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01694950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01621662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03319629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01316261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010062565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04106777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04106777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362007
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt010062565
IRS990ScheduleA/PublicSupportTotal509Amt014208824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03172489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02527805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04007411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000971
IRS990ScheduleA/Total509Grp/TotalAmt014208824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03319629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010062565
IRS990ScheduleA/TotalSupportAmt010434298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03260539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02577268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04101828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02015759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014570831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01832708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01916850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01824844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01832708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01824844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02431499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05485739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07917238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02491885
IRS990ScheduleD/TotalLiabilityAmt09874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO 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/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.