Civic Intelligence

Hockessin Fire Company

990 • Fiscal year 2011 • EIN 51-6016981

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.HOCKESSIN19.COM

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1225 Old Lancaster Pike19707
Siviq Scores

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Balance Sheet

Assets

Flat

$6,040,736

Flat from 2011

Net Assets

Flat

$5,698,627

Flat from 2011

Liabilities

Flat

$342,109

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,864,889

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,736Liabilities 2011: $342,109Net Assets 2011: $5,698,6272011Assets 2011: $6,040,736Liabilities 2011: $342,109Net Assets 2011: $5,698,6272011Assets 2012: $6,003,442Liabilities 2012: $239,026Net Assets 2012: $5,764,4162012Assets 2013: $6,058,196Liabilities 2013: $135,443Net Assets 2013: $5,922,7532013Assets 2014: $6,095,995Liabilities 2014: $97,525Net Assets 2014: $5,998,4702014Assets 2015: $6,113,274Liabilities 2015: $72,867Net Assets 2015: $6,040,4072015Assets 2016: $6,045,551Liabilities 2016: $47,570Net Assets 2016: $5,997,9812016Assets 2017: $6,263,882Liabilities 2017: $21,610Net Assets 2017: $6,242,2722017Assets 2018: $6,051,608Liabilities 2018: $0Net Assets 2018: $6,051,6082018Assets 2019: $6,088,432Liabilities 2019: $110,064Net Assets 2019: $5,978,3682019Assets 2020: $5,680,795Liabilities 2020: $239,315Net Assets 2020: $5,441,4802020Assets 2021: $5,429,022Liabilities 2021: $181,396Net Assets 2021: $5,247,6262021Assets 2022: $5,278,232Liabilities 2022: $121,896Net Assets 2022: $5,156,3362022Assets 2023: $5,894,362Liabilities 2023: $726,413Net Assets 2023: $5,167,9492023

Highlighted filing

2011

Assets$6,040,736
Liabilities$342,109
Net Assets$5,698,627
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,864,8892011Revenue 2011: $1,860,888Expenses 2011: $1,864,889Net Income 2011: -$4,0012011Revenue 2012: $1,908,708Expenses 2012: $1,842,921Net Income 2012: $65,7872012Revenue 2013: $2,012,550Expenses 2013: $1,854,213Net Income 2013: $158,3372013Revenue 2014: $1,915,864Expenses 2014: $1,854,036Net Income 2014: $61,8282014Revenue 2015: $2,145,899Expenses 2015: $2,103,962Net Income 2015: $41,9372015Revenue 2016: $2,206,116Expenses 2016: $2,248,542Net Income 2016: -$42,4262016Revenue 2017: $2,568,831Expenses 2017: $2,324,540Net Income 2017: $244,2912017Revenue 2018: $2,387,401Expenses 2018: $2,578,065Net Income 2018: -$190,6642018Revenue 2019: $2,541,074Expenses 2019: $2,614,314Net Income 2019: -$73,2402019Revenue 2020: $2,394,247Expenses 2020: $2,931,135Net Income 2020: -$536,8882020Revenue 2021: $2,725,141Expenses 2021: $2,918,995Net Income 2021: -$193,8542021Revenue 2022: $2,910,164Expenses 2022: $3,001,454Net Income 2022: -$91,2902022Revenue 2023: $3,230,148Expenses 2023: $3,218,535Net Income 2023: $11,6132023

Highlighted filing

2011

Revenue-
Expenses$1,864,889
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,950,195
Mission and Program Overview

Mission

To protect against the loss of life and property through fire prevention and fire suppression, rescue and ambulance services

Major Activities

Activity 2
BANQUET HALL
Filing and Contact Details

Filer

EIN
51-6016981
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE HOCKESSIN FIRE COMPANY CONSIST OF PERSONS WHO PAY DUES ESTABLISHED FOR ANY CLASS OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, VICE PRESIDENT, TREASURER, RECORDING SECRETARY, AND FIRE CHIEF ARE ELECTED ANNUALLY AND ARE ON THE BOARD OF DIRECTORS. THERE ARE THREE ADDITIONAL MEMBERS ELECTED FOR A TWO YEAR TERM ON THE BOARD. ELECTIONS ARE HELD AT THE DECEMBER COMPANY MEETING. THE BOARD HAS ELEVEN MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MINUTES OF THE BOARD ARE APPROVED BY THE MEMBERSHIP AT THE MONTHLY MEETINGS. A FOUR-FIFTHS MAJORITY OF VOTING MEMBERS PRESENT AT A COMPANY MEETING CAN OVERRIDE A BOARD DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3HOCKESSIN FIRE COMPANY DOES NOT HAVE A COMMITTEE THATS ACTS ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FIRE COMPANY'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PRESIDENT REVIEWS THIS EACH YEAR AT THE JANUARY MEETING WHEN ALL DIRECTORS SIGN THE ANNUAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FIRE COMPANY'S FINANCIAL STATEMENTS,FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 52,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,895. UTILITIES: PROGRAM SERVICE EXPENSES 48,589. MANAGEMENT AND GENERAL EXPENSES 3,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,586. SUPPLIES: PROGRAM SERVICE EXPENSES 39,061. MANAGEMENT AND GENERAL EXPENSES 2,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,478. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 32,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,368. FIREMAN'S PENSION FUND: PROGRAM SERVICE EXPENSES 25,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,856. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 23,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,834. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,797. TOTAL EXPENSES 11,797. PAGERS: PROGRAM SERVICE EXPENSES 10,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. TELEPHONE: PROGRAM SERVICE EXPENSES 8,411. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,103. TRASH: PROGRAM SERVICE EXPENSES 7,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,710. TRAINING: PROGRAM SERVICE EXPENSES 7,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,586. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,508. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,043. UNIFORMS: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 3,966. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,292. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 3,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,251. CABLE: PROGRAM SERVICE EXPENSES 2,912. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 2,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. COMPANY STORE: PROGRAM SERVICE EXPENSES 1,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,906. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874. POSTAGE: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. MESSAGING: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. BALL TEAM: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FIRE COMPANY'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1RESPONSIBILITY FOR OVERSIGHT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1012250 OLD LANCASTER PIKE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0HOCKESSIN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode019707
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10HOCKESSIN FIRE COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01541096
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10HOCKCO LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RENTAL
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 OLD LANCASTER PIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOCKESSIN
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019707
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOCKESSIN FIRE COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber03022395279

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,040,736
Liabilities
$342,109
Net assets
$5,698,627
Revenue
-
Expenses
$1,864,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.89$0.73$5.17$3.23$3.22$0.01
2022Summary only. Only limited summary data is available for this year.$5.28$0.12$5.16$2.91$3.00$0.09
2021Summary only. Only limited summary data is available for this year.$5.43$0.18$5.25$2.73$2.92$0.19
2020Summary only. Only limited summary data is available for this year.$5.68$0.24$5.44$2.39$2.93$0.54
2019Summary only. Only limited summary data is available for this year.$6.09$0.11$5.98$2.54$2.61$0.07
2018Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.39$2.58$0.19
2017Summary only. Only limited summary data is available for this year.$6.26$0.02$6.24$2.57$2.32$0.24
2016Summary only. Only limited summary data is available for this year.$6.05$0.05$6.00$2.21$2.25$0.04
2015Summary only. Only limited summary data is available for this year.$6.11$0.07$6.04$2.15$2.10$0.04
2014Summary only. Only limited summary data is available for this year.$6.10$0.10$6.00$1.92$1.85$0.06
2013Summary only. Only limited summary data is available for this year.$6.06$0.14$5.92$2.01$1.85$0.16
2012Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$1.91$1.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.34$5.70$1.86
2011Summary only. Only limited summary data is available for this year.$6.04$0.34$5.70$1.86$1.86$0.00