Civic Intelligence

Clayton Fire Company No 1 Inc

EIN 51-0255756 • 501(c)3 • Clayton, DE

Profile

Provide fire rescue services

P O Box 1050Clayton, DE 19938

www.claytonfirecompany.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$3,234

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,816,071

Up $663,340 (+9.3%) from 2023

Liabilities

Down

$1,435,382

Down $491,832 (-26%) from 2023

Net Assets

Up

$6,380,689

Up $1,155,172 (+22%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,599,544

Up $346,762 (+28%) from 2023

Expenses

Down

$726,233

Down $9,268 (-1.3%) from 2023

Net Income

Up

$873,311

Up $356,030 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,620,352Liabilities 2011: $654,651Net Assets 2011: $1,965,7012011Assets 2012: $2,670,136Liabilities 2012: $580,566Net Assets 2012: $2,089,5702012Assets 2013: $2,776,393Liabilities 2013: $502,620Net Assets 2013: $2,273,7732013Assets 2014: $4,742,286Liabilities 2014: $2,379,573Net Assets 2014: $2,362,7132014Assets 2015: $4,613,240Liabilities 2015: $2,219,388Net Assets 2015: $2,393,8522015Assets 2016: $4,587,616Liabilities 2016: $2,156,807Net Assets 2016: $2,430,8092016Assets 2017: $4,893,291Liabilities 2017: $2,342,345Net Assets 2017: $2,550,9462017Assets 2018: $5,146,188Liabilities 2018: $2,502,599Net Assets 2018: $2,643,5892018Assets 2019: $5,431,540Liabilities 2019: $2,393,877Net Assets 2019: $3,037,6632019Assets 2020: $5,903,319Liabilities 2020: $2,282,863Net Assets 2020: $3,620,4562020Assets 2021: $6,382,936Liabilities 2021: $2,167,188Net Assets 2021: $4,215,7482021Assets 2022: $6,385,936Liabilities 2022: $2,047,471Net Assets 2022: $4,338,4652022Assets 2023: $7,152,731Liabilities 2023: $1,927,214Net Assets 2023: $5,225,5172023Assets 2024: $7,816,071Liabilities 2024: $1,435,382Net Assets 2024: $6,380,6892024

Highlighted filing

2024

Assets$7,816,071
Liabilities$1,435,382
Net Assets$6,380,689
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $506,960Expenses 2011: $445,714Net Income 2011: $61,2462011Expenses 2012: $448,3242012Revenue 2013: $642,755Expenses 2013: $497,112Net Income 2013: $145,6432013Revenue 2014: $678,803Expenses 2014: $593,351Net Income 2014: $85,4522014Revenue 2015: $667,568Expenses 2015: $613,054Net Income 2015: $54,5142015Revenue 2016: $688,306Expenses 2016: $657,349Net Income 2016: $30,9572016Revenue 2017: $700,028Expenses 2017: $675,242Net Income 2017: $24,7862017Revenue 2018: $896,244Expenses 2018: $657,288Net Income 2018: $238,9562018Revenue 2019: $932,709Expenses 2019: $721,482Net Income 2019: $211,2272019Revenue 2020: $869,069Expenses 2020: $636,515Net Income 2020: $232,5542020Revenue 2021: $1,068,741Expenses 2021: $596,926Net Income 2021: $471,8152021Revenue 2022: $1,451,358Expenses 2022: $603,888Net Income 2022: $847,4702022Revenue 2023: $1,252,782Expenses 2023: $735,501Net Income 2023: $517,2812023Revenue 2024: $1,599,544Expenses 2024: $726,233Net Income 2024: $873,3112024

Highlighted filing

2024

Revenue$1,599,544
Expenses$726,233
Net Income$873,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,816,071
Liabilities
$1,435,382
Net assets
$6,380,689
Revenue
$1,599,544
Expenses
$726,233
Net income
$873,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$1.44$6.38$1.60$0.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.15$1.93$5.23$1.25$0.74$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.39$2.05$4.34$1.45$0.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.38$2.17$4.22$1.07$0.60$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.90$2.28$3.62$0.87$0.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.43$2.39$3.04$0.93$0.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.15$2.50$2.64$0.90$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.34$2.55$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.59$2.16$2.43$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.61$2.22$2.39$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.74$2.38$2.36$0.68$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.50$2.27$0.64$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.58$2.09$0.45
2011Summary only. Only limited summary data is available for this year.$2.62$0.65$1.97$0.51$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,845,014
Mission and Program Overview

Mission

Provide fire rescue services

Provide fire rescue services in the clayton, delaware area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,497,830$3,510,154▲ $12,324
Investments in Publicly Traded Securities$2,380,630$3,062,795▲ $682,165
Savings and Temporary Cash Investments$1,131,890$985,267▼ $146,623
Cash and Non-Interest-Bearing Accounts$142,381$257,855▲ $115,474
Total Assets$7,152,731$7,816,071▲ $663,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,927,214$1,435,382▼ $491,832
Total Liabilities$1,927,214$1,435,382▼ $491,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,225,517$6,380,689▲ $1,155,172
Total Net Assets Fund Balance$5,225,517$6,380,689▲ $1,155,172
Total Liabilities and Net Assets / Fund Balance$7,152,731$7,816,071▲ $663,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,853,412$754,690$2,608,102
Equipment$1,251,825$1,221,287$2,473,112
Buildings$268,624$626,644$895,268
Land$119,650-$119,650
Other Land Buildings$16,643$67,980$84,623
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Julie M KelchnerDirector$3,234$3,234

Board Members and Trustees

NameTitle
Rodney W WhalenPresident
Denys DemczakDirector
William R Carrow IiDirector
W Stephen HudsonAsst Treasur
Alexander C CarrowDeputy Fire
Austin L MoorheadFire Chief
Kenneth a Virdin JrSecretary
James L Cubbage JrTreasurer
Cheryl C HurlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,709
Program Service Revenue
$0
Investment Income
$317,639
Other Revenue
$160,196
All Other Contributions
$107,074
Change in Net Assets
$873,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,544
Total Revenue per Audited Statements
$1,599,544
Total Revenue per Form 990
$1,599,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,488
Salaries, Compensation, and Employee Benefits$3,234
Total Fundraising Expense$3,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,371--$194,371
Interest$132,624--$132,624
Occupancy$93,808--$93,808
Benefits to Members$69,511--$69,511
Insurance$44,398--$44,398
Office Expenses-$30,517-$30,517
All Other Expenses$13,824$1,127-$14,951
Fees for Services Accounting-$11,000-$11,000
Other Expenses$49,520$10,638-$10,638
Current Officers, Directors, Trustees, and Key Employees--$3,234$3,234
Total Functional Expenses$648,036$74,963$3,234$726,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,233
Total Expenses per Audited Statements$726,233
Total Expenses per Form 990$726,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,334
Fundraising Direct Expenses$172,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Fundr$317,334$317,334$172,451$144,883
Total Events$317,334$317,334$172,451$144,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph h o'neal harry b o'neal director fire police father & son james j hurlock cheryl c hurlock director vice preside in laws”

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

“Members elect the board of directors and officers. The officers have a term of 1 year.”

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

“Other than the day to day operations, the board cannot make decisions by itself. Items such as major purchases and borrowing money requires consent by the membership.”

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

“The treasurer reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Fire Company No 1 Inc
EIN
51-0255756
Phone
3022924030
Address
P O BOX 1050, CLAYTON, DE 19938

Signing Officer

Name
James L Cubbage Jr
Title
Treasurer
Phone
3022924030
Signed
2025-07-07

Organization Details

Principal Officer
James L Cubbage Jr
Formed
1891
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE RESCUE SERVICES IN THE CLAYTON, DELAWARE AREA
IRS990/AllOtherContributionsAmt0107074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013824
IRS990/AllOtherExpensesGrp/TotalAmt014951
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt069511
IRS990/BenefitsToMembersGrp/TotalAmt069511
IRS990/BooksInCareOfDetail/PersonNm0JAMES L CUBBAGE JR
IRS990/BooksInCareOfDetail/PhoneNum03022924030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 RAILROAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142381
IRS990/CashNonInterestBearingGrp/EOYAmt0257855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03234
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt069511
IRS990/CYContributionsGrantsAmt01121709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317639
IRS990/CYOtherExpensesAmt0653488
IRS990/CYOtherRevenueAmt0160196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0873311
IRS990/CYSalariesCompEmpBnftPaidAmt03234
IRS990/CYTotalExpensesAmt0726233
IRS990/CYTotalFundraisingExpenseAmt03234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599544
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194371
IRS990/DepreciationDepletionGrp/TotalAmt0194371
IRS990/Desc0PROVIDE FIRE RESCUE SERVICES IN THE CLAYTON, DELAWARE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE M KELCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER C CARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2DENYS DEMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3W STEPHEN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL C HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R CARROW II
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES L CUBBAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH A VIRDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN L MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY W WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY FIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0172451
IRS990/FundraisingGrossIncomeAmt0317334
IRS990/GainOrLossGrp/OtherAmt0264182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01014635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0285986
IRS990/GrossReceiptsAmt01845014
IRS990/GrossRentsGrp/RealAmt054800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044398
IRS990/InsuranceGrp/TotalAmt044398
IRS990/InterestGrp/ProgramServicesAmt0132624
IRS990/InterestGrp/TotalAmt0132624
IRS990/InvestmentIncomeGrp/ExclusionAmt053457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02380630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03062795
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03497830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03510154
IRS990/LandBldgEquipCostOrOtherBssAmt06180755
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021804
IRS990/LessRentalExpensesGrp/RealAmt051215
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE RESCUE SERVICES IN THE CLAYTON, DELAWARE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01927214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01435382
IRS990/NetAssetsOrFundBalancesBOYAmt05225517
IRS990/NetAssetsOrFundBalancesEOYAmt06380689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03585
IRS990/NetUnrlzdGainsLossesInvstAmt0281861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05225517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06380689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093808
IRS990/OccupancyGrp/TotalAmt093808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030517
IRS990/OfficeExpensesGrp/TotalAmt030517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE TRUCK EXP
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110638
IRS990/OtherExpensesGrp/ProgramServicesAmt049980
IRS990/OtherExpensesGrp/ProgramServicesAmt149520
IRS990/OtherExpensesGrp/TotalAmt049980
IRS990/OtherExpensesGrp/TotalAmt149520
IRS990/OtherExpensesGrp/TotalAmt221681
IRS990/OtherExpensesGrp/TotalAmt310638
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011728
IRS990/OtherRevenueTotalAmt011728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L CUBBAGE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt054698
IRS990/PYContributionsGrantsAmt0940198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158516
IRS990/PYOtherExpensesAmt0680803
IRS990/PYOtherRevenueAmt0154068
IRS990/PYRevenuesLessExpensesAmt0517281
IRS990/PYTotalExpensesAmt0735501
IRS990/PYTotalRevenueAmt01252782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0873311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 774,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04655618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0265545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01091801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt04655618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04655618
IRS990ScheduleA/TotalSupportAmt06433400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145093
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/BuildingsGrp/BookValueAmt0268624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01251825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02473112
IRS990ScheduleD/ExpensesSubtotalAmt0726233
IRS990ScheduleD/LandGrp/BookValueAmt0119650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01853412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02608102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084623
IRS990ScheduleD/RevenueSubtotalAmt01599544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03510154
IRS990ScheduleD/TotalExpensesPerForm990Amt0726233
IRS990ScheduleD/TotalRevenuePerForm990Amt01599544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH H O'NEAL HARRY B O'NEAL DIRECTOR FIRE POLICE FATHER & SON JAMES J HURLOCK CHERYL C HURLOCK DIRECTOR VICE PRESIDE IN LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS. THE OFFICERS HAVE A TERM OF 1 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER THAN THE DAY TO DAY OPERATIONS, THE BOARD CANNOT MAKE DECISIONS BY ITSELF. ITEMS SUCH AS MAJOR PURCHASES AND BORROWING MONEY REQUIRES CONSENT BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07152731
IRS990/TotalAssetsEOYAmt07816071
IRS990/TotalAssetsGrp/BOYAmt07152731
IRS990/TotalAssetsGrp/EOYAmt07816071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927214
IRS990/TotalLiabilitiesEOYAmt01435382
IRS990/TotalLiabilitiesGrp/BOYAmt01927214
IRS990/TotalLiabilitiesGrp/EOYAmt01435382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05225517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06380689
IRS990/TotalProgramServiceExpensesAmt0648036
IRS990/TotalReportableCompFromOrgAmt03234
IRS990/TotalRevenueGrp/ExclusionAmt0213653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599544
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07152731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07816071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 RAILROAD AVE
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019938
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.