Civic Intelligence

Indian River Volunteer Fire Company Inc

990 • Fiscal year 2016 • EIN 51-0302525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

32628 Oak Orchard RoadMillsboro, DE 19966

(302) 945-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,152,141

Up $33,852 (+0.7%) from 2015

Net Assets

Up

$4,641,079

Up $269,225 (+6.2%) from 2015

Liabilities

Down

$511,062

Down $235,373 (-32%) from 2015

Revenue

Down

$794,504

Down $159,497 (-17%) from 2015

Expenses

Up

$628,121

Up $6,103 (+1.0%) from 2015

Net Income

Down

$166,383

Down $165,600 (-50%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,091,859Liabilities 2011: $657,485Net Assets 2011: $3,434,3742011Assets 2012: $4,496,969Liabilities 2012: $863,437Net Assets 2012: $3,633,5322012Assets 2013: $4,786,747Liabilities 2013: $970,668Net Assets 2013: $3,816,0792013Assets 2014: $5,041,133Liabilities 2014: $1,001,262Net Assets 2014: $4,039,8712014Assets 2015: $5,118,289Liabilities 2015: $746,435Net Assets 2015: $4,371,8542015Assets 2016: $5,152,141Liabilities 2016: $511,062Net Assets 2016: $4,641,0792016Assets 2017: $5,548,783Liabilities 2017: $453,941Net Assets 2017: $5,094,8422017Assets 2018: $5,818,785Liabilities 2018: $381,213Net Assets 2018: $5,437,5722018Assets 2019: $6,218,423Liabilities 2019: $300,219Net Assets 2019: $5,918,2042019Assets 2020: $6,539,111Liabilities 2020: $199,075Net Assets 2020: $6,340,0362020Assets 2021: $8,140,516Liabilities 2021: $1,300,949Net Assets 2021: $6,839,5672021Assets 2022: $8,695,917Liabilities 2022: $1,088,120Net Assets 2022: $7,607,7972022Assets 2023: $9,874,455Liabilities 2023: $1,848,209Net Assets 2023: $8,026,2462023Assets 2024: $10,751,722Liabilities 2024: $1,613,961Net Assets 2024: $9,137,7612024

Highlighted filing

2016

Assets$5,152,141
Liabilities$511,062
Net Assets$4,641,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $737,442Expenses 2011: $552,350Net Income 2011: $185,0922011Revenue 2012: $842,352Expenses 2012: $643,194Net Income 2012: $199,1582012Revenue 2013: $818,555Expenses 2013: $636,008Net Income 2013: $182,5472013Revenue 2014: $895,209Expenses 2014: $671,417Net Income 2014: $223,7922014Revenue 2015: $954,001Expenses 2015: $622,018Net Income 2015: $331,9832015Revenue 2016: $794,504Expenses 2016: $628,121Net Income 2016: $166,3832016Revenue 2017: $965,519Expenses 2017: $651,190Net Income 2017: $314,3292017Revenue 2018: $1,204,919Expenses 2018: $768,866Net Income 2018: $436,0532018Revenue 2019: $1,287,225Expenses 2019: $806,743Net Income 2019: $480,4822019Revenue 2020: $1,257,409Expenses 2020: $837,293Net Income 2020: $420,1162020Revenue 2021: $1,313,702Expenses 2021: $810,549Net Income 2021: $503,1532021Revenue 2022: $1,550,131Expenses 2022: $853,862Net Income 2022: $696,2692022Revenue 2023: $1,634,945Expenses 2023: $1,016,796Net Income 2023: $618,1492023Revenue 2024: $2,256,466Expenses 2024: $1,144,947Net Income 2024: $1,111,5192024

Highlighted filing

2016

Revenue$794,504
Expenses$628,121
Net Income$166,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$876,469
Mission and Program Overview

Mission

To promote fire prevention and fire safety in the oak orchard, riverdale, and long neck areas of sussex county, delaware

The purpose of the company is to provide fire and rescue services in the oak orchard, riverdale, and long neck areas of sussex county, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,802$2,961,697▼ $298,105
Investments in Publicly Traded Securities-$1,077,825-
Savings and Temporary Cash Investments$1,723,207$759,302▼ $963,905
Cash and Non-Interest-Bearing Accounts$135,280$185,636▲ $50,356
Total Assets$5,118,289$5,152,141▲ $33,852
Other Assets Total-$167,681-
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,435$511,062▼ $235,373
Total Liabilities$746,435$511,062▼ $235,373
Net Assets / Fund Balance
Unrestricted Net Assets$4,371,854$4,641,079▲ $269,225
Total Net Assets Fund Balance$4,371,854$4,641,079▲ $269,225
Total Liabilities and Net Assets / Fund Balance$5,118,289$5,152,141▲ $33,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913,808$4,043,348$5,957,156
Land$1,047,894-$1,047,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick MillerPresident
Shane MillerAsst Secreta
Leolga WrightAsst Treasur
Tyler WrightSecretary
Michael EisenhauerTreasurer
Steven Deery JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$751,329
Program Service Revenue
$14,676
Investment Income
$-16,582
Other Revenue
$45,081
All Other Contributions
$125,069
Change in Net Assets
$166,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,504
Revenue Not Reported on Form 990
$53,102
Total Revenue per Audited Statements
$847,606
Total Revenue per Form 990
$794,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,925
Salaries, Compensation, and Employee Benefits$21,196
Total Fundraising Expense$13,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$297,512--$297,512
All Other Expenses$50,969$24,446-$75,415
Occupancy$31,686--$31,686
Pension Plan Contributions$21,196--$21,196
Interest$19,579--$19,579
Other Expenses$18,562-$13,473$13,473
Travel$10,313--$10,313
Fees for Service Investment Mgmnt Fees$9,401--$9,401
Fees for Services Accounting-$1,875-$1,875
Total Functional Expenses$588,327$26,321$13,473$628,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,121
Total Expenses per Audited Statements$628,121
Total Expenses per Form 990$628,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,611
Gaming Direct Expenses$16,892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick MillerBrotherLawn Care ServicesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

In june of 2016, the board of directors passed a fiscal management policy for the company to ensure good internal controls and financial practices.

Form 990, Page 6, Part VI, Line 6

Non-probationary, active, regular and life members are entitled to vote during the conduct of monthly meetings. Non-probationary, active, regular and life members that have met the requirements set forth in v., article ii, sections 2a, 2b, 2c and 3a, of the bylaws will be entitled to vote during the conduct of annual meetings.

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

The members at their regular meeting in november and december of each year, nominate from the eligible list of voters, candidtates for the officers. The election is held annually in december.

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

The board reviews and approves the 990 before it is filed with the irs. After filing, a copy is scanned and shared with each member in the organization via email with the option to discuss at the general membership meeting.

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

Personas covered by this policy will annually each board member has to disclose to the president on a form provided by the company their interests that could give rise to conflicts of interest, such as list family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaialble upon request at station one.

Filing and Contact Details

Filer

Filer Name
Indian River Volunteer Fire
EIN
51-0302525
Phone
3029452800
Address
32628 OAK ORCHARD ROAD, MILLSBORO, DE 19966

Signing Officer

Name
Patrick Miller
Title
President
Phone
3029452800
Signed
2017-06-28

Organization Details

Principal Officer
Patrick Miller
Formed
1953
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
115

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Timmons
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Entertainment 0 10,608 0 firefighter appreciation 7,457 0 0 fuel 7,441 0 0 communication 7,210 0 0 fire programs 7,050 0 0 fire prevention 6,300 0 0 office expenses 0 5,990 0 dues and subscriptions 0 4,019 0 gifts and cards 3,214 0 0 chief engineer expenses 3,185 0 0 computer expense 2,829 0 0 security 2,128 0 0 meeting expenses 1,989 0 0 chief expenses 1,966 0 0 cleaning 0 1,916 0 bank charges 0 1,913 0 training 200 0 0 total 50,969 24,446 0

Form 990, Part XI, Line 9

Py net assets increase to agree to audit 49,740

Raw XML AppendixShowing 400 of 402 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE COMPANY IS TO PROVIDE FIRE AND RESCUE SERVICES IN THE OAK ORCHARD, RIVERDALE, AND LONG NECK AREAS OF SUSSEX COUNTY, DELAWARE.
IRS990/AllOtherContributionsAmt0125069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050969
IRS990/AllOtherExpensesGrp/TotalAmt075415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MILLER
IRS990/BooksInCareOfDetail/PhoneNum03029452800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032628 OAK ORCHARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019966
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135280
IRS990/CashNonInterestBearingGrp/EOYAmt0185636
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16582
IRS990/CYOtherExpensesAmt0606925
IRS990/CYOtherRevenueAmt045081
IRS990/CYProgramServiceRevenueAmt014676
IRS990/CYRevenuesLessExpensesAmt0166383
IRS990/CYSalariesCompEmpBnftPaidAmt021196
IRS990/CYTotalExpensesAmt0628121
IRS990/CYTotalFundraisingExpenseAmt013473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297512
IRS990/DepreciationDepletionGrp/TotalAmt0297512
IRS990/Desc0TO PROMOTE FIRE PREVENTION AND FIRE SAFETY IN THE OAK ORCHARD, RIVERDALE, AND LONG NECK AREAS OF SUSSEX COUNTY, DELAWARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN DEERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEOLGA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-39073
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016892
IRS990/GamingGrossIncomeAmt028611
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0626260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossReceiptsAmt0876469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt019579
IRS990/InterestGrp/TotalAmt019579
IRS990/InvestmentIncomeGrp/ExclusionAmt022491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04043353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03259802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961697
IRS990/LandBldgEquipCostOrOtherBssAmt07005050
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065073
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FIRE PREVENTION AND FIRE SAFETY IN THE OACK ORCHARD, RIVERDALE, AND LONG NECK AREAS OF SUSSEX COUNTY, DELAWARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0746435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511062
IRS990/NetAssetsOrFundBalancesBOYAmt04371854
IRS990/NetAssetsOrFundBalancesEOYAmt04641079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39073
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011719
IRS990/NetUnrlzdGainsLossesInvstAmt053102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031686
IRS990/OccupancyGrp/TotalAmt031686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0167681
IRS990/OtherChangesInNetAssetsAmt049740
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUND DRIVE
IRS990/OtherExpensesGrp/FundraisingAmt013473
IRS990/OtherExpensesGrp/ProgramServicesAmt090085
IRS990/OtherExpensesGrp/ProgramServicesAmt139024
IRS990/OtherExpensesGrp/ProgramServicesAmt218562
IRS990/OtherExpensesGrp/TotalAmt090085
IRS990/OtherExpensesGrp/TotalAmt139024
IRS990/OtherExpensesGrp/TotalAmt218562
IRS990/OtherExpensesGrp/TotalAmt313473
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL AND CATERING
IRS990/OtherRevenueMiscGrp/Desc2PENSION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt012456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26795
IRS990/OtherRevenueTotalAmt033362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021196
IRS990/PensionPlanContributionsGrp/TotalAmt021196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055033
IRS990/PYOtherExpensesAmt0600041
IRS990/PYOtherRevenueAmt032458
IRS990/PYRevenuesLessExpensesAmt0331983
IRS990/PYSalariesCompEmpBnftPaidAmt021977
IRS990/PYTotalExpensesAmt0622018
IRS990/PYTotalRevenueAmt0954001
IRS990/ReconcilationRevenueExpnssAmt0166383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01723207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt03836771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836771
IRS990ScheduleA/TotalSupportAmt04005337
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/ExpensesSubtotalAmt0628121
IRS990ScheduleD/LandGrp/BookValueAmt01047894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01047894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04043348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05957156
IRS990ScheduleD/RevenueNotReportedAmt053102
IRS990ScheduleD/RevenueSubtotalAmt0794504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961702
IRS990ScheduleD/TotalExpensesPerForm990Amt0628121
IRS990ScheduleD/TotalRevenuePerForm990Amt0794504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628121
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016892
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028611
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011719
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016892
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016892
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATRICK MILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032628 OAK ORCHARD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILLSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAWN CARE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE OF 2016, THE BOARD OF DIRECTORS PASSED A FISCAL MANAGEMENT POLICY FOR THE COMPANY TO ENSURE GOOD INTERNAL CONTROLS AND FINANCIAL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROBATIONARY, ACTIVE, REGULAR AND LIFE MEMBERS ARE ENTITLED TO VOTE DURING THE CONDUCT OF MONTHLY MEETINGS. NON-PROBATIONARY, ACTIVE, REGULAR AND LIFE MEMBERS THAT HAVE MET THE REQUIREMENTS SET FORTH IN V., ARTICLE II, SECTIONS 2A, 2B, 2C AND 3A, OF THE BYLAWS WILL BE ENTITLED TO VOTE DURING THE CONDUCT OF ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS AT THEIR REGULAR MEETING IN NOVEMBER AND DECEMBER OF EACH YEAR, NOMINATE FROM THE ELIGIBLE LIST OF VOTERS, CANDIDTATES FOR THE OFFICERS. THE ELECTION IS HELD ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS. AFTER FILING, A COPY IS SCANNED AND SHARED WITH EACH MEMBER IN THE ORGANIZATION VIA EMAIL WITH THE OPTION TO DISCUSS AT THE GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAS COVERED BY THIS POLICY WILL ANNUALLY EACH BOARD MEMBER HAS TO DISCLOSE TO THE PRESIDENT ON A FORM PROVIDED BY THE COMPANY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS LIST FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST AT STATION ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 0 10,608 0 FIREFIGHTER APPRECIATION 7,457 0 0 FUEL 7,441 0 0 COMMUNICATION 7,210 0 0 FIRE PROGRAMS 7,050 0 0 FIRE PREVENTION 6,300 0 0 OFFICE EXPENSES 0 5,990 0 DUES AND SUBSCRIPTIONS 0 4,019 0 GIFTS AND CARDS 3,214 0 0 CHIEF ENGINEER EXPENSES 3,185 0 0 COMPUTER EXPENSE 2,829 0 0 SECURITY 2,128 0 0 MEETING EXPENSES 1,989 0 0 CHIEF EXPENSES 1,966 0 0 CLEANING 0 1,916 0 BANK CHARGES 0 1,913 0 TRAINING 200 0 0 TOTAL 50,969 24,446 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PY NET ASSETS INCREASE TO AGREE TO AUDIT 49,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05118289
IRS990/TotalAssetsEOYAmt05152141
IRS990/TotalAssetsGrp/BOYAmt05118289
IRS990/TotalAssetsGrp/EOYAmt05152141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746435
IRS990/TotalLiabilitiesEOYAmt0511062
IRS990/TotalLiabilitiesGrp/BOYAmt0746435
IRS990/TotalLiabilitiesGrp/EOYAmt0511062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04371854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04641079
IRS990/TotalProgramServiceExpensesAmt0588327
IRS990/TotalProgramServiceRevenueAmt014676
IRS990/TotalRevenueGrp/ExclusionAmt034947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794504
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05118289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05152141
IRS990/TravelGrp/ProgramServicesAmt010313
IRS990/TravelGrp/TotalAmt010313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04371854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04641079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032628 OAK ORCHARD RD
IRS990/USAddress/CityNm0MILLSBORO
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IRVFC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03029452800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0510302525
ReturnHeader/Filer/PhoneNum03029452800
ReturnHeader/Filer/USAddress/AddressLine1Txt032628 OAK ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E TIMMONS
ReturnHeader/ReturnTs02017-09-29T13:44:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.61$9.14$2.26$1.14$1.11
2023Detailed filing. Detailed filing data is available for this year.$9.87$1.85$8.03$1.63$1.02$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.70$1.09$7.61$1.55$0.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.14$1.30$6.84$1.31$0.81$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.20$6.34$1.26$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.30$5.92$1.29$0.81$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.38$5.44$1.20$0.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.45$5.09$0.97$0.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.51$4.64$0.79$0.63$0.17
2015Summary only. Only limited summary data is available for this year.$5.12$0.75$4.37$0.95$0.62$0.33
2014Summary only. Only limited summary data is available for this year.$5.04$1.00$4.04$0.90$0.67$0.22
2013Summary only. Only limited summary data is available for this year.$4.79$0.97$3.82$0.82$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$4.50$0.86$3.63$0.84$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$4.09$0.66$3.43$0.74$0.55$0.19