Civic Intelligence

Robbins Hose Company No 1 of Dover Delaware

990 • Fiscal year 2022 • EIN 51-6019905

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

Organization ProfileDOVERFIRE.ORG
103 S Governors AvenueDover, DE 19904

(302) 736-7168

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,980,670

Up $476,458 (+5.0%) from 2021

Net Assets

Down

$4,471,455

Down $601,026 (-12%) from 2021

Liabilities

Up

$5,509,215

Up $1,077,484 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$1,473,771

Down $776,735 (-35%) from 2021

Expenses

Up

$1,898,033

Up $206,289 (+12%) from 2021

Net Income

Down

-$424,262

Down $983,024 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2015: $8,567,521Liabilities 2015: $3,950,435Net Assets 2015: $4,617,0862015Assets 2016: $8,184,903Liabilities 2016: $3,651,348Net Assets 2016: $4,533,5552016Assets 2017: $7,861,232Liabilities 2017: $3,344,499Net Assets 2017: $4,516,7332017Assets 2018: $7,555,920Liabilities 2018: $3,029,802Net Assets 2018: $4,526,1182018Assets 2019: $7,920,744Liabilities 2019: $3,309,124Net Assets 2019: $4,611,6202019Assets 2020: $7,587,312Liabilities 2020: $3,073,593Net Assets 2020: $4,513,7192020Assets 2021: $9,504,212Liabilities 2021: $4,431,731Net Assets 2021: $5,072,4812021Assets 2022: $9,980,670Liabilities 2022: $5,509,215Net Assets 2022: $4,471,4552022Assets 2023: $11,864,984Liabilities 2023: $6,000,478Net Assets 2023: $5,864,5062023Assets 2024: $13,606,983Liabilities 2024: $7,586,083Net Assets 2024: $6,020,9002024Assets 2025: $14,963,247Liabilities 2025: $6,947,359Net Assets 2025: $8,015,8882025

Highlighted filing

2022

Assets$9,980,670
Liabilities$5,509,215
Net Assets$4,471,455
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,828,758Expenses 2015: $1,756,881Net Income 2015: $71,8772015Revenue 2016: $1,797,527Expenses 2016: $1,873,051Net Income 2016: -$75,5242016Revenue 2017: $1,555,012Expenses 2017: $1,617,640Net Income 2017: -$62,6282017Revenue 2018: $1,719,160Expenses 2018: $1,719,722Net Income 2018: -$5622018Revenue 2019: $1,686,644Expenses 2019: $1,601,142Net Income 2019: $85,5022019Revenue 2020: $1,540,804Expenses 2020: $1,638,705Net Income 2020: -$97,9012020Revenue 2021: $2,250,506Expenses 2021: $1,691,744Net Income 2021: $558,7622021Revenue 2022: $1,473,771Expenses 2022: $1,898,033Net Income 2022: -$424,2622022Revenue 2023: $3,530,463Expenses 2023: $2,226,053Net Income 2023: $1,304,4102023Revenue 2024: $2,451,231Expenses 2024: $2,473,830Net Income 2024: -$22,5992024Revenue 2025: $4,474,706Expenses 2025: $2,662,164Net Income 2025: $1,812,5422025

Highlighted filing

2022

Revenue$1,473,771
Expenses$1,898,033
Net Income-$424,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,962,184
Mission and Program Overview

Mission

The company is organized to operate as a volunteer fire company providing fire protection and rescue services to the dover, delaware community, and for the promotion of social enjoyment among its members.

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,763,315$8,442,845▲ $679,530
Cash and Non-Interest-Bearing Accounts$974,128$960,346▼ $13,782
Savings and Temporary Cash Investments$744,380$549,239▼ $195,141
Prepaid Expenses and Deferred Charges$22,389$28,240▲ $5,851
Total Assets$9,504,212$9,980,670▲ $476,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,430,842$5,508,426▲ $1,077,584
Accounts Payable and Accrued Expenses$889$789▼ $100
Total Liabilities$4,431,731$5,509,215▲ $1,077,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,072,481$4,471,455▼ $601,026
Total Net Assets Fund Balance$5,072,481$4,471,455▼ $601,026
Total Liabilities and Net Assets / Fund Balance$9,504,212$9,980,670▲ $476,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,368,247$4,237,804$7,606,051
Equipment$2,190,416$5,087,474$7,277,890
Leasehold Improvements$2,450,355$5,529$2,455,884
Land$375,442-$375,442
Other Land Buildings$58,385$250,969$309,354
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tim Mullaney JrPresident
Brian F BashistaV-president
Jason OsikaDirector
Joseph SimmonsDirector
Kevin FountainDirector
Amanda CareyDirector/fir
David CareyDirector/fir
Sierra BrownA&m Committe
Sean ChristiansenDeputy Chief
Jordan MarucciSecretary
Terry WhithamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,272
Program Service Revenue
$0
Investment Income
$-253,637
Other Revenue
$2,136
All Other Contributions
$27,887
Change in Net Assets
$-424,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,771
Total Revenue per Audited Statements
$1,473,771
Total Revenue per Form 990
$1,473,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,156
Total Fundraising Expense$24,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$443,082--$443,082
Occupancy$155,800--$155,800
Interest$149,297--$149,297
Conferences and Meetings$81,725$507$11,299$93,531
Insurance$83,286--$83,286
Office Expenses$68,271$25-$68,296
Benefits to Members$52,877--$52,877
All Other Expenses$27,606$11,765-$39,371
Other Expenses$70,144-$13,038$13,038
Total Functional Expenses$1,861,399$12,297$24,337$1,898,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,033
Total Expenses per Audited Statements$1,898,033
Total Expenses per Form 990$1,898,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The members elect the officer's of the organization at their annual meeting.”

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

“General decisions are mainly made by the board members. Any major decisions are brought to the general memebrs for their input and vote.”

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

“Form 990 is delivered to the treasurer of the organization and reviewed with the other board membeers and officers of the volunteer fire company before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“By inspection at our office.”

Filing and Contact Details

Filer

Filer Name
Robbins Hose Company No 1 of
EIN
51-6019905
Phone
3027367168
Address
103 S GOVERNORS AVENUE, DOVER, DE 19904
Doing Business As
Dover Fire Department

Signing Officer

Name
Terry Whitham
Title
Treasurer
Phone
3027367168
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Whitham
Formed
1903
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operating and maintaining the fire house, equipment, and ambulance equipment while providing volunteer fire protection and rescue services to the city of dover.”

Raw XML AppendixShowing 400 of 410 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/AccountsPayableAccrExpnssGrp/BOYAmt0889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0789
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE PROTECTION
IRS990/AllOtherContributionsAmt027887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027606
IRS990/AllOtherExpensesGrp/TotalAmt039371
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052877
IRS990/BenefitsToMembersGrp/TotalAmt052877
IRS990/BooksInCareOfDetail/PersonNm0TERRY WHITHAM
IRS990/BooksInCareOfDetail/PhoneNum03027367168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S GOVERNORS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0974128
IRS990/CashNonInterestBearingGrp/EOYAmt0960346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011299
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0507
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081725
IRS990/ConferencesMeetingsGrp/TotalAmt093531
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052877
IRS990/CYContributionsGrantsAmt01725272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-253637
IRS990/CYOtherExpensesAmt01845156
IRS990/CYOtherRevenueAmt02136
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-424262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01898033
IRS990/CYTotalFundraisingExpenseAmt024337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01473771
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443082
IRS990/DepreciationDepletionGrp/TotalAmt0443082
IRS990/Desc0OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE CITY OF DOVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOVER FIRE DEPARTMENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01861399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BRIAN F BASHISTA
IRS990/Form990PartVIISectionAGrp/PersonNm1SIERRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MULLANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN MARUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON OSIKA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY WHITHAM
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/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/TitleTxt0V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1A&M COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/FIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-267290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01697385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0221123
IRS990/GrossReceiptsAmt01962184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083286
IRS990/InsuranceGrp/TotalAmt083286
IRS990/InterestGrp/ProgramServicesAmt0149297
IRS990/InterestGrp/TotalAmt0149297
IRS990/InvestmentIncomeGrp/ExclusionAmt013653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09581776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07763315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08442845
IRS990/LandBldgEquipCostOrOtherBssAmt018024621
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0488413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04430842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05508426
IRS990/NetAssetsOrFundBalancesBOYAmt05072481
IRS990/NetAssetsOrFundBalancesEOYAmt04471455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-267290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-267290
IRS990/NetUnrlzdGainsLossesInvstAmt0-176764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05072481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04471455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155800
IRS990/OccupancyGrp/TotalAmt0155800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt068271
IRS990/OfficeExpensesGrp/TotalAmt068296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERSONNEL CITY OF DOVER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013038
IRS990/OtherExpensesGrp/ProgramServicesAmt0408975
IRS990/OtherExpensesGrp/ProgramServicesAmt1320336
IRS990/OtherExpensesGrp/ProgramServicesAmt270144
IRS990/OtherExpensesGrp/TotalAmt0408975
IRS990/OtherExpensesGrp/TotalAmt1320336
IRS990/OtherExpensesGrp/TotalAmt270144
IRS990/OtherExpensesGrp/TotalAmt313038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02136
IRS990/OtherRevenueTotalAmt02136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028240
IRS990/PrincipalOfficerNm0TERRY WHITHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE CITY OF DOVER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049385
IRS990/PYContributionsGrantsAmt01988369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261762
IRS990/PYOtherExpensesAmt01642359
IRS990/PYOtherRevenueAmt0375
IRS990/PYRevenuesLessExpensesAmt0558762
IRS990/PYTotalExpensesAmt01691744
IRS990/PYTotalRevenueAmt02250506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 97,393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08402334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt08402334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08402334
IRS990ScheduleA/TotalSupportAmt08559553
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/BuildingsGrp/BookValueAmt03368247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04237804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07606051
IRS990ScheduleD/EquipmentGrp/BookValueAmt02190416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05087474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07277890
IRS990ScheduleD/ExpensesSubtotalAmt01898033
IRS990ScheduleD/LandGrp/BookValueAmt0375442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02450355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02455884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309354
IRS990ScheduleD/RevenueSubtotalAmt01473771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08442845
IRS990ScheduleD/TotalExpensesPerForm990Amt01898033
IRS990ScheduleD/TotalRevenuePerForm990Amt01473771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING AND MAINTAINING THE FIRE HOUSE, EQUIPMENT, AND AMBULANCE EQUIPMENT WHILE PROVIDING VOLUNTEER FIRE PROTECTION AND RESCUE SERVICES TO THE CITY OF DOVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICER'S OF THE ORGANIZATION AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL DECISIONS ARE MAINLY MADE BY THE BOARD MEMBERS. ANY MAJOR DECISIONS ARE BROUGHT TO THE GENERAL MEMEBRS FOR THEIR INPUT AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DELIVERED TO THE TREASURER OF THE ORGANIZATION AND REVIEWED WITH THE OTHER BOARD MEMBEERS AND OFFICERS OF THE VOLUNTEER FIRE COMPANY BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY INSPECTION AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09504212
IRS990/TotalAssetsEOYAmt09980670
IRS990/TotalAssetsGrp/BOYAmt09504212
IRS990/TotalAssetsGrp/EOYAmt09980670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01725272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01898033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04431731
IRS990/TotalLiabilitiesEOYAmt05509215
IRS990/TotalLiabilitiesGrp/BOYAmt04431731
IRS990/TotalLiabilitiesGrp/EOYAmt05509215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05072481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04471455
IRS990/TotalProgramServiceExpensesAmt01861399
IRS990/TotalRevenueGrp/ExclusionAmt013653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-265154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473771
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09504212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09980670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 S GOVERNORS AVENUE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DOVERFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WHITHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027367168
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBBINS HOSE COMPANY NO 1 OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOVER DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0ROBB
ReturnHeader/Filer/EIN0516019905
ReturnHeader/Filer/PhoneNum03027367168
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980,670
Liabilities
$5,509,215
Net assets
$4,471,455
Revenue
$1,473,771
Expenses
$1,898,033
Net income
-$424,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$6.95$8.02$4.47$2.66$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.59$6.02$2.45$2.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.00$5.86$3.53$2.23$1.30
2022Detailed filing. Detailed filing data is available for this year.$9.98$5.51$4.47$1.47$1.90$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$4.43$5.07$2.25$1.69$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.07$4.51$1.54$1.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.31$4.61$1.69$1.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.03$4.53$1.72$1.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$3.34$4.52$1.56$1.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.65$4.53$1.80$1.87$0.08
2015Summary only. Only limited summary data is available for this year.$8.57$3.95$4.62$1.83$1.76$0.07