Civic Intelligence

Georgetown Fire Company Inc.

990 • Fiscal year 2017 • EIN 51-6017696

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileGEORGETOWN77.COM
PO Box 77Georgetown, DE 19947-0077

(302) 856-7700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,929,460

Up $249,631 (+9.3%) from 2016

Net Assets

Up

$2,929,460

Up $249,631 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$761,145

Up $38,014 (+5.3%) from 2016

Expenses

Down

$506,090

Down $241,622 (-32%) from 2016

Net Income

Up

$255,055

Up $279,636 (+1138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,434,960Liabilities 2011: $0Net Assets 2011: $2,434,9602011Assets 2012: $2,525,801Liabilities 2012: $0Net Assets 2012: $2,525,8012012Assets 2013: $2,808,123Liabilities 2013: $154,565Net Assets 2013: $2,653,5582013Assets 2014: $2,891,471Liabilities 2014: $241,517Net Assets 2014: $2,649,9542014Assets 2015: $2,802,267Liabilities 2015: $98,009Net Assets 2015: $2,704,2582015Assets 2016: $2,679,829Liabilities 2016: $0Net Assets 2016: $2,679,8292016Assets 2017: $2,929,460Liabilities 2017: $0Net Assets 2017: $2,929,4602017Assets 2018: $3,292,495Liabilities 2018: $5,937Net Assets 2018: $3,286,5582018Assets 2019: $3,709,576Liabilities 2019: $6,637Net Assets 2019: $3,702,9392019Assets 2020: $4,140,128Liabilities 2020: $5,593Net Assets 2020: $4,134,5352020Assets 2021: $4,389,123Liabilities 2021: $3,394Net Assets 2021: $4,385,7292021Assets 2022: $4,775,852Liabilities 2022: $3,484Net Assets 2022: $4,772,3682022Assets 2023: $5,308,095Liabilities 2023: $5,605Net Assets 2023: $5,302,4902023Assets 2024: $6,132,062Liabilities 2024: $9,483Net Assets 2024: $6,122,5792024

Highlighted filing

2017

Assets$2,929,460
Liabilities$0
Net Assets$2,929,460
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,542Expenses 2011: $506,573Net Income 2011: $128,9692011Revenue 2012: $610,743Expenses 2012: $519,936Net Income 2012: $90,8072012Revenue 2013: $733,373Expenses 2013: $599,748Net Income 2013: $133,6252013Revenue 2014: $668,460Expenses 2014: $676,697Net Income 2014: -$8,2372014Revenue 2015: $780,778Expenses 2015: $727,144Net Income 2015: $53,6342015Revenue 2016: $723,131Expenses 2016: $747,712Net Income 2016: -$24,5812016Revenue 2017: $761,145Expenses 2017: $506,090Net Income 2017: $255,0552017Revenue 2018: $845,254Expenses 2018: $486,498Net Income 2018: $358,7562018Revenue 2019: $973,370Expenses 2019: $558,970Net Income 2019: $414,4002019Revenue 2020: $914,800Expenses 2020: $482,276Net Income 2020: $432,5242020Revenue 2021: $846,921Expenses 2021: $594,956Net Income 2021: $251,9652021Revenue 2022: $1,148,823Expenses 2022: $689,016Net Income 2022: $459,8072022Revenue 2023: $1,222,112Expenses 2023: $740,841Net Income 2023: $481,2712023Revenue 2024: $1,493,150Expenses 2024: $703,676Net Income 2024: $789,4742024

Highlighted filing

2017

Revenue$761,145
Expenses$506,090
Net Income$255,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$928,590
Mission and Program Overview

Mission

Volunteer fire fighting and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$996,840$1,355,298▲ $358,458
Land, Buildings, and Equipment, Net$1,233,190$1,108,693▼ $124,497
Cash and Non-Interest-Bearing Accounts$449,733$465,403▲ $15,670
Investments in Publicly Traded Securities$66$66→ $0
Total Assets$2,679,829$2,929,460▲ $249,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,329$2,928,960▲ $249,631
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$2,679,829$2,929,460▲ $249,631
Total Liabilities and Net Assets / Fund Balance$2,679,829$2,929,460▲ $249,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,584$4,446,937$4,838,521
Leasehold Improvements$638,015$677,624$1,315,639
Land$79,094-$79,094
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lewis Briggs IiiPresident
Dave PearsonDirector
Ira HitchensDirector
Louis DavisDirector
Rick HudsonDirector
Shelly EwellDirector
Charles Stevenson Iv1st Assistan
Charles Stevenson V2nd Assistan
James HitchensChief Engine
Mark RogersDeputy Chief
Penuel G BarrettFire Chief
Kim HallFire Recorde
Bobby Rogers JrRecording Se
Brent HumphreysSecretary
Mike PawlowskiSupt of Supp
Thomas RustTreasurer
Charles Stevenson IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,362
Program Service Revenue
$0
Investment Income
$11,432
Other Revenue
$55,351
All Other Contributions
$54,535
Change in Net Assets
$255,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,574
Salaries, Compensation, and Employee Benefits$31,516
Total Fundraising Expense$8,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,108--$161,108
All Other Expenses$76,804$307$8,699$85,810
Other Expenses$38,934--$38,934
Occupancy$35,819--$35,819
Pension Plan Contributions$31,516--$31,516
Fees for Services Accounting-$6,905-$6,905
Conferences and Meetings$1,660--$1,660
Total Functional Expenses$490,179$7,212$8,699$506,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,136
Fundraising Direct Expenses$62,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Auxiliar$41,293$41,293$34,135$7,158
Oyster Eat$40,843$40,843$28,382$12,461
Total Events$82,136$82,136$62,517$19,619
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Members elect the board of directos”

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

“The board of directors and an independent accountant performs a review of the form 990 before filing.”

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

“Board reviews conflicts if any annually”

Form 990, Page 6, Part VI, Line 19

“Open to public upon request and available through guidestar website.”

Filing and Contact Details

Filer

Filer Name
Georgetown Fire Company Inc
EIN
51-6017696
Address
PO BOX 77, GEORGETOWN, DE 19947-0077

Signing Officer

Name
Thomas Rust
Title
Treasurer
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stevenson Iii
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Banquets & awards 17,077 0 0 fund drive expense 0 0 8,699 computer expenses 8,381 0 0 gasoline & oil 7,638 0 0 air masks 6,083 0 0 state fire school 5,930 0 0 dues 4,787 0 0 telephone and cellular se 4,639 0 0 community goodwill 2,967 0 0 fire prevention 2,924 0 0 special events 2,558 0 0 fire police expense 2,506 0 0 christmas parties 2,443 0 0 supplies 2,396 0 0 training 1,856 0 0 flowers & fruit 1,258 0 0 miscellaneous expense 1,250 0 0 sports & recreation 679 0 0 pest control 468 0 0 postage & box rent 424 0 0 parade expenses 392 0 0 bank fees 0 307 0 bottled water 123 0 0 taxes & licenses 25 0 0 total 76,804 307 8,699”

Form 990, Part XI, Line 9

“Unrealized gain/loss -5,424”

Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDesc0VOLUNTEER FIRE FIGHTING AND PREVENTION
IRS990/AllOtherContributionsAmt054535
IRS990/AllOtherExpensesGrp/FundraisingAmt08699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076804
IRS990/AllOtherExpensesGrp/TotalAmt085810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGETOWN FIRE COMPANY INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GEORGETOWN FIRE COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum03028567700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0199470077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449733
IRS990/CashNonInterestBearingGrp/EOYAmt0465403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01660
IRS990/ConferencesMeetingsGrp/TotalAmt01660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011432
IRS990/CYOtherExpensesAmt0474574
IRS990/CYOtherRevenueAmt055351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255055
IRS990/CYSalariesCompEmpBnftPaidAmt031516
IRS990/CYTotalExpensesAmt0506090
IRS990/CYTotalFundraisingExpenseAmt08699
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161108
IRS990/DepreciationDepletionGrp/TotalAmt0161108
IRS990/Desc0VOLUNTEER FIRE FIGHTING AND PREVENTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06905
IRS990/FeesForServicesAccountingGrp/TotalAmt06905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS BRIGGS III
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES STEVENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RUST
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA HITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11PENUEL G BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES STEVENSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES STEVENSON V
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ENGINE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPT OF SUPP
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRE RECORDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062517
IRS990/FundraisingGrossIncomeAmt082136
IRS990/GainOrLossGrp/SecuritiesAmt043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0639827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104971
IRS990/GrossReceiptsAmt0928590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05124561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108693
IRS990/LandBldgEquipCostOrOtherBssAmt06233254
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE FIGHTING AND PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02679829
IRS990/NetAssetsOrFundBalancesEOYAmt02929460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035819
IRS990/OccupancyGrp/TotalAmt035819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5424
IRS990/OtherExpensesGrp/Desc0VEHICLES & EQUIP REPAIRS
IRS990/OtherExpensesGrp/Desc1FIREFIGHTER'S EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FIRE CHIEF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt054262
IRS990/OtherExpensesGrp/ProgramServicesAmt149978
IRS990/OtherExpensesGrp/ProgramServicesAmt240098
IRS990/OtherExpensesGrp/ProgramServicesAmt338934
IRS990/OtherExpensesGrp/TotalAmt054262
IRS990/OtherExpensesGrp/TotalAmt149978
IRS990/OtherExpensesGrp/TotalAmt240098
IRS990/OtherExpensesGrp/TotalAmt338934
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19930
IRS990/OtherRevenueTotalAmt035732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031516
IRS990/PensionPlanContributionsGrp/TotalAmt031516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES STEVENSON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012605
IRS990/PYOtherExpensesAmt0721451
IRS990/PYOtherRevenueAmt040834
IRS990/PYRevenuesLessExpensesAmt0-24581
IRS990/PYSalariesCompEmpBnftPaidAmt026261
IRS990/PYTotalExpensesAmt0747712
IRS990/PYTotalRevenueAmt0723131
IRS990/ReconcilationRevenueExpnssAmt0255055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS 99,191 REIMBURSEMENTS RECEIVED 15,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt03373828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373828
IRS990ScheduleA/TotalSupportAmt03638098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04446937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04838521
IRS990ScheduleD/LandGrp/BookValueAmt079094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0638015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01315639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES AUXILIAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER EAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTANT PERFORMS A REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS IF ANY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN TO PUBLIC UPON REQUEST AND AVAILABLE THROUGH GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUETS & AWARDS 17,077 0 0 FUND DRIVE EXPENSE 0 0 8,699 COMPUTER EXPENSES 8,381 0 0 GASOLINE & OIL 7,638 0 0 AIR MASKS 6,083 0 0 STATE FIRE SCHOOL 5,930 0 0 DUES 4,787 0 0 TELEPHONE AND CELLULAR SE 4,639 0 0 COMMUNITY GOODWILL 2,967 0 0 FIRE PREVENTION 2,924 0 0 SPECIAL EVENTS 2,558 0 0 FIRE POLICE EXPENSE 2,506 0 0 CHRISTMAS PARTIES 2,443 0 0 SUPPLIES 2,396 0 0 TRAINING 1,856 0 0 FLOWERS & FRUIT 1,258 0 0 MISCELLANEOUS EXPENSE 1,250 0 0 SPORTS & RECREATION 679 0 0 PEST CONTROL 468 0 0 POSTAGE & BOX RENT 424 0 0 PARADE EXPENSES 392 0 0 BANK FEES 0 307 0 BOTTLED WATER 123 0 0 TAXES & LICENSES 25 0 0 TOTAL 76,804 307 8,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/LOSS -5,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02679829
IRS990/TotalAssetsEOYAmt02929460
IRS990/TotalAssetsGrp/BOYAmt02679829
IRS990/TotalAssetsGrp/EOYAmt02929460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02929460
IRS990/TotalProgramServiceExpensesAmt0490179
IRS990/TotalRevenueGrp/ExclusionAmt040938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761145
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02679829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02929460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02679329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02928960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0199470077
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://GEORGETOWN77.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929,460
Liabilities
$0
Net assets
$2,929,460
Revenue
$761,145
Expenses
$506,090
Net income
$255,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$1.49$0.70$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$1.22$0.74$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.77$1.15$0.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.85$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.91$0.48$0.43
2019Summary only. Only limited summary data is available for this year.$3.71$0.01$3.70$0.97$0.56$0.41
2018Summary only. Only limited summary data is available for this year.$3.29$0.01$3.29$0.85$0.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.76$0.51$0.26
2016Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.72$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$2.80$0.10$2.70$0.78$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.89$0.24$2.65$0.67$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$2.81$0.15$2.65$0.73$0.60$0.13
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.61$0.52$0.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.64$0.51$0.13