Civic Intelligence

Hockessin Fire Company

990 • Fiscal year 2020 • EIN 51-6016981

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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1225 Old Lancaster PikeHockessin, DE 19707

(302) 239-7159

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,680,795

Down $407,637 (-6.7%) from 2019

Net Assets

Down

$5,441,480

Down $536,888 (-9.0%) from 2019

Liabilities

Up

$239,315

Up $129,251 (+117%) from 2019

Revenue

Down

$2,394,247

Down $146,827 (-5.8%) from 2019

Expenses

Up

$2,931,135

Up $316,821 (+12%) from 2019

Net Income

Down

-$536,888

Down $463,648 (-633%) from 2019

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 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

2020

Assets$5,680,795
Liabilities$239,315
Net Assets$5,441,480

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2020

Revenue$2,394,247
Expenses$2,931,135
Net Income-$536,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,872,984
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,266,987$4,183,451▼ $83,536
Investments in Publicly Traded Securities$1,291,943$1,143,730▼ $148,213
Cash and Non-Interest-Bearing Accounts$182,387$224,921▲ $42,534
Savings and Temporary Cash Investments$320,600$128,693▼ $191,907
Total Assets$6,088,432$5,680,795▼ $407,637
Other Assets Total$26,515$0▼ $26,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,263$234,707▲ $133,444
Other Liabilities$8,801$4,608▼ $4,193
Total Liabilities$110,064$239,315▲ $129,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,978,368$5,441,480▼ $536,888
Total Net Assets Fund Balance$5,978,368$5,441,480▼ $536,888
Total Liabilities and Net Assets / Fund Balance$6,088,432$5,680,795▼ $407,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,833$3,039,859$4,597,692
Equipment$1,029,106$1,456,215$2,485,321
Land$1,545,396-$1,545,396
Other Land Buildings$51,116$160,920$212,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel CarrierPresident
Robert Perrone JrVice President
David RoserDirector
Douglas GroppDirector
James ThompsonDirector
Patty GroppDirector
Steve PickeringDirector
Terry LakeDirector
William Saienni IiiFire Chief
Wayne FerranteRecording Secretary
James DrudingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,556
Program Service Revenue
$538,373
Investment Income
$64,534
Other Revenue
$259,784
All Other Contributions
$1,097,102
Change in Net Assets
$-536,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,170
Other Expenses$1,190,965
Total Fundraising Expense$15,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,641$92,665-$1,252,306
Depreciation Depletion$390,561--$390,561
Pension Plan Contributions$361,134$28,986-$390,120
Insurance$215,081$17,263-$232,344
All Other Expenses$160,607$2,350$15,733$178,690
Payroll Taxes$90,482$7,262-$97,744
Other Expenses$47,320$3,636$0$47,320
Advertising$12,596--$12,596
Fees for Service Investment Mgmnt Fees-$12,524-$12,524
Fees for Services Accounting-$10,900-$10,900
Fees for Services Other-$8,607-$8,607
Interest$3,325$267-$3,592
Conferences and Meetings$-655--$-655
Total Functional Expenses$2,700,815$214,587$15,733$2,931,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,514
Fundraising Gross Income$8,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,608
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors douglas gropp and patty gropp have a family relationship.

Form 990, Part VI, Section A, Line 6

The members of the hockessin fire company consist of firefighters, fire police, emt's, administrative members, and ladies auxiliary.

Form 990, Part VI, Section A, Line 7A

The president, vice president (vp), and fire chief are elected for a two year period and are on the board of directors. In 2020, the fire chief and vp are two year assignments and the president was a one year assignment. In 2021, the president will be a two year assignment and the vp and fire chief will be a one year assignment. The president and deputy chief are two year terms in 2021, and the cheif and vp will be two year terms in 2022. Elections are held at the december company meeting. The board has eleven members.

Form 990, Part VI, Section A, Line 7B

The 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.

Form 990, Part VI, Section A, Line 8B

Hockessin fire company does not have a committee thats acts on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The fire company's board of directors reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board president reviews this each year at the january meeting when all directors sign the annual statement.

Form 990, Part VI, Section C, Line 19

The fire company's financial statements,form 990, governing documents and conflict of interest statement are available on request.

Filing and Contact Details

Filer

Filer Name
Hockessin Fire Company
EIN
51-6016981
Phone
3022397159
Address
1225 OLD LANCASTER PIKE, HOCKESSIN, DE 19707

Signing Officer

Name
James Druding
Title
Treasurer
Phone
3022397159
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Carrier
Formed
1936
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
28

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fuel: program service expenses 34,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,398. Ambulance billing: program service expenses 30,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,745. Small equipment: program service expenses 22,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,302. Fund drive: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,733. Total expenses 15,733. Computer expense: program service expenses 14,524. Management and general expenses 1,166. Fundraising expenses 0. Total expenses 15,690. Training: program service expenses 8,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,229. Dues & subscriptions: program service expenses 6,333. Management and general expenses 552. Fundraising expenses 0. Total expenses 6,885. Affair expense: program service expenses 6,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,850. Funeral luncheon: program service expenses 5,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,678. Telephone & internet: program service expenses 5,134. Management and general expenses 412. Fundraising expenses 0. Total expenses 5,546. Flowers and gifts: program service expenses 5,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,077. Company store: program service expenses 4,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,427. Uniforms: program service expenses 3,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,736. Trash: program service expenses 3,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,646. Pagers: program service expenses 3,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,622. Cable: program service expenses 2,002. Management and general expenses 161. Fundraising expenses 0. Total expenses 2,163. Credit card services: program service expenses 1,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,490. Contract help: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Recruiting and retention: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Postage: program service expenses 738. Management and general expenses 59. Fundraising expenses 0. Total expenses 797. Miscellaneous: program service expenses 346. Management and general expenses 0. Fundraising expenses 0. Total expenses 346. Taxes & licenses: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Rescue billing: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Parking and tolls: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Fire prevention: program service expenses -940. Management and general expenses 0. Fundraising expenses 0. Total expenses -940.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01545396
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DOUGLAS GROPP AND PATTY GROPP HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE HOCKESSIN FIRE COMPANY CONSIST OF FIREFIGHTERS, FIRE POLICE, EMT'S, ADMINISTRATIVE MEMBERS, AND LADIES AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, VICE PRESIDENT (VP), AND FIRE CHIEF ARE ELECTED FOR A TWO YEAR PERIOD AND ARE ON THE BOARD OF DIRECTORS. IN 2020, THE FIRE CHIEF AND VP ARE TWO YEAR ASSIGNMENTS AND THE PRESIDENT WAS A ONE YEAR ASSIGNMENT. IN 2021, THE PRESIDENT WILL BE A TWO YEAR ASSIGNMENT AND THE VP AND FIRE CHIEF WILL BE A ONE YEAR ASSIGNMENT. THE PRESIDENT AND DEPUTY CHIEF ARE TWO YEAR TERMS IN 2021, AND THE CHEIF AND VP WILL BE TWO YEAR TERMS IN 2022. ELECTIONS ARE HELD AT THE DECEMBER COMPANY MEETING. THE BOARD HAS ELEVEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4HOCKESSIN FIRE COMPANY DOES NOT HAVE A COMMITTEE THATS ACTS ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIRE COMPANY'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD PRESIDENT REVIEWS THIS EACH YEAR AT THE JANUARY MEETING WHEN ALL DIRECTORS SIGN THE ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FIRE COMPANY'S FINANCIAL STATEMENTS,FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: PROGRAM SERVICE EXPENSES 34,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,398. AMBULANCE BILLING: PROGRAM SERVICE EXPENSES 30,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,745. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 22,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,302. FUND DRIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,733. TOTAL EXPENSES 15,733. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 14,524. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,690. TRAINING: PROGRAM SERVICE EXPENSES 8,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,229. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,333. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,885. AFFAIR EXPENSE: PROGRAM SERVICE EXPENSES 6,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850. FUNERAL LUNCHEON: PROGRAM SERVICE EXPENSES 5,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,678. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5,134. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,546. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 5,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,077. COMPANY STORE: PROGRAM SERVICE EXPENSES 4,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. UNIFORMS: PROGRAM SERVICE EXPENSES 3,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,736. TRASH: PROGRAM SERVICE EXPENSES 3,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. PAGERS: PROGRAM SERVICE EXPENSES 3,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,622. CABLE: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. CREDIT CARD SERVICES: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. CONTRACT HELP: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. POSTAGE: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. RESCUE BILLING: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FIRE PREVENTION: PROGRAM SERVICE EXPENSES -940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOCKESSIN FIRE COMPANY
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