Civic Intelligence

Magnolia Volunteer Fire Company

EIN 51-0265136 • 501(c)3 • Magnolia, DE

Profile

PROVIDE FIRE PROTECTION

PO Box 55Magnolia, DE 19962

magnolia55.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,343,203

Up $931,625 (+13%) from 2023

Liabilities

Down

$27,007

Down $22,872 (-46%) from 2023

Net Assets

Up

$8,316,196

Up $954,497 (+13%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,493,767

Up $1,031,036 (+70%) from 2023

Expenses

Up

$1,656,309

Up $633,492 (+62%) from 2023

Net Income

Up

$837,458

Up $397,544 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $4,849,869Liabilities 2010: $19,802Net Assets 2010: $4,830,0672010Assets 2011: $4,863,094Liabilities 2011: $10,146Net Assets 2011: $4,852,9482011Assets 2012: $5,053,637Liabilities 2012: $70,687Net Assets 2012: $4,982,9502012Assets 2013: $4,955,028Liabilities 2013: $7,429Net Assets 2013: $4,947,5992013Assets 2014: $5,085,528Liabilities 2014: $12,498Net Assets 2014: $5,073,0302014Assets 2015: $5,185,524Liabilities 2015: $9,618Net Assets 2015: $5,175,9062015Assets 2016: $5,309,585Liabilities 2016: $27,571Net Assets 2016: $5,282,0142016Assets 2017: $5,577,108Liabilities 2017: $4,954Net Assets 2017: $5,572,1542017Assets 2018: $5,633,953Liabilities 2018: $22,762Net Assets 2018: $5,611,1912018Assets 2019: $6,008,804Liabilities 2019: $5,950Net Assets 2019: $6,002,8542019Assets 2020: $6,382,972Liabilities 2020: $16,777Net Assets 2020: $6,366,1952020Assets 2021: $6,795,289Liabilities 2021: $12,265Net Assets 2021: $6,783,0242021Assets 2022: $6,829,389Liabilities 2022: $25,125Net Assets 2022: $6,804,2642022Assets 2023: $7,411,578Liabilities 2023: $49,879Net Assets 2023: $7,361,6992023Assets 2024: $8,343,203Liabilities 2024: $27,007Net Assets 2024: $8,316,1962024

Highlighted filing

2024

Assets$8,343,203
Liabilities$27,007
Net Assets$8,316,196
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,1332010Expenses 2011: $608,9822011Expenses 2012: $630,9812012Revenue 2013: $592,833Expenses 2013: $628,184Net Income 2013: -$35,3512013Revenue 2014: $787,263Expenses 2014: $661,832Net Income 2014: $125,4312014Revenue 2015: $776,477Expenses 2015: $673,601Net Income 2015: $102,8762015Revenue 2016: $922,321Expenses 2016: $816,213Net Income 2016: $106,1082016Revenue 2017: $1,119,396Expenses 2017: $829,256Net Income 2017: $290,1402017Revenue 2018: $845,071Expenses 2018: $806,034Net Income 2018: $39,0372018Revenue 2019: $1,232,169Expenses 2019: $840,506Net Income 2019: $391,6632019Revenue 2020: $1,167,966Expenses 2020: $804,625Net Income 2020: $363,3412020Revenue 2021: $1,253,426Expenses 2021: $836,597Net Income 2021: $416,8292021Revenue 2022: $1,419,522Expenses 2022: $949,855Net Income 2022: $469,6672022Revenue 2023: $1,462,731Expenses 2023: $1,022,817Net Income 2023: $439,9142023Revenue 2024: $2,493,767Expenses 2024: $1,656,309Net Income 2024: $837,4582024

Highlighted filing

2024

Revenue$2,493,767
Expenses$1,656,309
Net Income$837,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,343,203
Liabilities
$27,007
Net assets
$8,316,196
Revenue
$2,493,767
Expenses
$1,656,309
Net income
$837,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.03$8.32$2.49$1.66$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.05$7.36$1.46$1.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.03$6.80$1.42$0.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.78$1.25$0.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.37$1.17$0.80$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$1.23$0.84$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.57$1.12$0.83$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$0.92$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.78$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.07$0.79$0.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.07$4.98$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,493,767
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Provide fire protection and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,331,459$3,123,554▼ $207,905
Investments in Publicly Traded Securities$2,388,182$2,512,699▲ $124,517
Cash and Non-Interest-Bearing Accounts$699,946$1,420,006▲ $720,060
Savings and Temporary Cash Investments$965,923$1,088,379▲ $122,456
Accounts Receivable$18,904$180,377▲ $161,473
Prepaid Expenses and Deferred Charges-$7,903-
Total Assets$7,411,578$8,343,203▲ $931,625
Other Assets Total$7,164$10,285▲ $3,121
Liabilities
Accounts Payable and Accrued Expenses$49,879$27,007▼ $22,872
Total Liabilities$49,879$27,007▼ $22,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,361,699$8,316,196▲ $954,497
Total Net Assets Fund Balance$7,361,699$8,316,196▲ $954,497
Total Liabilities and Net Assets / Fund Balance$7,411,578$8,343,203▲ $931,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,825,842$3,561,283$6,387,125
Land$297,712-$297,712
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ryan ClarkPresident
James W BethardDirector
Kenneth GrawDirector
Robert HeltonDirector
Scott VautardFinancial Se
Nicole VautardSecretary
Charles DoughertyTreasurer
Kevin ConsaloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,541
Program Service Revenue
$967,966
Investment Income
$224,191
Other Revenue
$47,069
All Other Contributions
$13,791
Change in Net Assets
$837,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,767
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$-2,241
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$2,490,526
Total Revenue per Form 990
$2,493,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,202
Salaries, Compensation, and Employee Benefits$345,107
Total Fundraising Expense$3,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$307,574--$307,574
Other Salaries and Wages$289,046--$289,046
All Other Expenses$78,815$12,216$3,566$94,597
Insurance$53,150--$53,150
Conferences and Meetings$46,068--$46,068
Pension Plan Contributions$33,506--$33,506
Fees for Services Accounting-$30,989-$30,989
Other Expenses$25,813--$25,813
Occupancy$25,310--$25,310
Payroll Taxes$22,555--$22,555
Office Expenses-$9,051-$9,051
Fees for Services Legal-$150-$150
Fees for Services Other$60--$60
Total Functional Expenses$1,600,337$52,406$3,566$1,656,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,656,309
Expenses per Audited Statements$1,631,332
Total Expenses per Audited Statements$1,631,332
Expenses Not Reported on Financial Statements$24,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fund Drive$72,455---
Ambulance Fundr$58,669---
Total Events$131,124---
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“Tax return is reviewed by the finance committee, treasurer, and financial secretary before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at administrative office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Magnolia Volunteer Fire Company
EIN
51-0265136
Phone
3023353260
Address
PO BOX 55, MAGNOLIA, DE 19962

Signing Officer

Name
Charles Dougherty
Title
Treasurer
Phone
3023353260
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dougherty
Formed
1927
Legal Domicile
De
Voting Board Members
90
Independent Board Members
90
Employees
29
Volunteers
100

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
Karl a Katz
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py allowance for credit loss 144,257”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Proceeds from equipment sale 1,000”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA VOLUNTEER FIRE COMPANY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A KATZ
ReturnHeader/ReturnTs02025-11-13T15:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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