Civic Intelligence

Milton Fire Department Inc.

990 • Fiscal year 2017 • EIN 51-6022568

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileMILTON85.COM
116 Front StreetMilton, DE 19968-1428

(302) 684-8903

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,709,895

Up $536,229 (+10%) from 2016

Net Assets

Up

$5,640,351

Up $526,102 (+10%) from 2016

Liabilities

Up

$69,544

Up $10,127 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$1,594,810

Up $328,129 (+26%) from 2016

Expenses

Up

$1,098,563

Up $104,377 (+10%) from 2016

Net Income

Up

$496,247

Up $223,752 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,870,439Liabilities 2011: $12,403Net Assets 2011: $3,858,0362011Assets 2012: $4,317,306Liabilities 2012: $18,451Net Assets 2012: $4,298,8552012Assets 2013: $4,552,556Liabilities 2013: $48,206Net Assets 2013: $4,504,3502013Assets 2014: $4,778,522Liabilities 2014: $47,943Net Assets 2014: $4,730,5792014Assets 2015: $4,889,313Liabilities 2015: $47,559Net Assets 2015: $4,841,7542015Assets 2016: $5,173,666Liabilities 2016: $59,417Net Assets 2016: $5,114,2492016Assets 2017: $5,709,895Liabilities 2017: $69,544Net Assets 2017: $5,640,3512017Assets 2018: $5,979,845Liabilities 2018: $113,426Net Assets 2018: $5,866,4192018Assets 2019: $7,216,307Liabilities 2019: $613,677Net Assets 2019: $6,602,6302019Assets 2020: $10,305,014Liabilities 2020: $3,166,493Net Assets 2020: $7,138,5212020Assets 2021: $11,769,493Liabilities 2021: $3,612,384Net Assets 2021: $8,157,1092021Assets 2022: $11,724,279Liabilities 2022: $3,558,765Net Assets 2022: $8,165,5142022Assets 2023: $11,604,502Liabilities 2023: $3,466,618Net Assets 2023: $8,137,8842023Assets 2024: $12,134,815Liabilities 2024: $3,346,481Net Assets 2024: $8,788,3342024

Highlighted filing

2017

Assets$5,709,895
Liabilities$69,544
Net Assets$5,640,351
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $770,3672011Expenses 2012: $720,0822012Revenue 2013: $1,076,711Expenses 2013: $821,808Net Income 2013: $254,9032013Revenue 2014: $1,132,844Expenses 2014: $921,360Net Income 2014: $211,4842014Revenue 2015: $1,244,687Expenses 2015: $1,122,680Net Income 2015: $122,0072015Revenue 2016: $1,266,681Expenses 2016: $994,186Net Income 2016: $272,4952016Revenue 2017: $1,594,810Expenses 2017: $1,098,563Net Income 2017: $496,2472017Revenue 2018: $1,339,454Expenses 2018: $1,138,893Net Income 2018: $200,5612018Revenue 2019: $1,720,618Expenses 2019: $1,079,863Net Income 2019: $640,7552019Revenue 2020: $1,573,889Expenses 2020: $1,163,731Net Income 2020: $410,1582020Revenue 2021: $2,305,586Expenses 2021: $1,286,998Net Income 2021: $1,018,5882021Revenue 2022: $1,760,653Expenses 2022: $1,752,248Net Income 2022: $8,4052022Revenue 2023: $1,946,805Expenses 2023: $1,974,435Net Income 2023: -$27,6302023Revenue 2024: $2,929,165Expenses 2024: $2,342,564Net Income 2024: $586,6012024

Highlighted filing

2017

Revenue$1,594,810
Expenses$1,098,563
Net Income$496,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,594,810
Mission and Program Overview

Mission

Volunteer company-fire fighting and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,052$3,028,629▲ $501,577
Cash and Non-Interest-Bearing Accounts$1,058,332$1,603,329▲ $544,997
Investments in Publicly Traded Securities$1,257,180$897,170▼ $360,010
Savings and Temporary Cash Investments$318,135$167,880▼ $150,255
Accounts Receivable$12,967$12,887▼ $80
Total Assets$5,173,666$5,709,895▲ $536,229
Liabilities
Accounts Payable and Accrued Expenses$59,417$69,544▲ $10,127
Total Liabilities$59,417$69,544▲ $10,127
Net Assets / Fund Balance
Unrestricted Net Assets$5,114,249$5,358,346▲ $244,097
Temporarily Rstr Net Assets-$282,005-
Total Net Assets Fund Balance$5,114,249$5,640,351▲ $526,102
Total Liabilities and Net Assets / Fund Balance$5,173,666$5,709,895▲ $536,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,907,879$3,123,541$5,031,420
Buildings$146,040$1,047,356$1,193,396
Land$974,710-$974,710
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John a Hopkins IiiPresident
John F BusheySecretary
Dennis HughesTreasurer
Michael D JusticeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$925,824
Program Service Revenue
$310,597
Investment Income
$31,331
Other Revenue
$327,058
All Other Contributions
$127,047
Change in Net Assets
$496,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,178
Salaries, Compensation, and Employee Benefits$354,385
Total Fundraising Expense$54,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,218--$286,218
All Other Expenses$173,856$37,581$18,042$229,479
Depreciation Depletion$224,606--$224,606
Insurance$70,541$8,202$3,281$82,024
Pension Plan Contributions$36,806--$36,806
Other Expenses$41,692$4,685$33,024$33,024
Payroll Taxes$31,361--$31,361
Fees for Services Accounting-$7,173-$7,173
Conferences and Meetings$4,635$515-$5,150
Total Functional Expenses$985,592$58,156$54,815$1,098,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Governing board members are elected by members at annual organizational meeting.”

Form 990, Page 6, Part VI, Line 10B

“Milton fire company has by-laws that are updated periodically.”

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

“The tax return is brought to the board of directors to review prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milton Fire Department Inc
EIN
51-6022568
Phone
3026848903
Address
116 FRONT STREET, MILTON, DE 19968-1428

Signing Officer

Name
Dennis Hughes
Title
Treasurer
Phone
3026848903
Signed
2018-06-05

Organization Details

Principal Officer
John a Hopkins Iii
Formed
1934
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
63

Preparer

Firm
Sombar & Company Cpas Pa
Address
109 S BEDFORD STREET, GEORGETOWN, DE 19947
Preparer
S Thomas Sombar
Phone
3028566712
Supplemental Narrative

Additional Explanations

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

“FIRFIGHTING”

Form 990, Part IX, Line 24E

“Ambulance billing expense 29,604 0 0 ladies night 27,318 0 0 office supplies 1,810 19,013 1,811 ambulance oxygen & suppli 18,427 0 0 gas, oil & grease 16,499 0 0 misc. 15,321 329 824 electric 14,052 1,563 0 fund raising expenses 0 0 14,660 refreshments 9,098 3,538 0 fire school training 8,696 0 0 radio repair 8,688 0 0 computer expenses 0 8,288 0 telephone 3,363 3,362 747 retention 7,190 0 0 fire police expense 6,550 0 0 fuel oil & l.p. Gas 5,109 444 0 fire prevention 1,400 0 0 personnel equipment suppl 731 0 0 flowers 0 677 0 sewer & water 0 367 0 total 173,856 37,581 18,042”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRFIGHTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE ELECTED BY MEMBERS AT ANNUAL ORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILTON FIRE COMPANY HAS BY-LAWS THAT ARE UPDATED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS BROUGHT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBULANCE BILLING EXPENSE 29,604 0 0 LADIES NIGHT 27,318 0 0 OFFICE SUPPLIES 1,810 19,013 1,811 AMBULANCE OXYGEN & SUPPLI 18,427 0 0 GAS, OIL & GREASE 16,499 0 0 MISC. 15,321 329 824 ELECTRIC 14,052 1,563 0 FUND RAISING EXPENSES 0 0 14,660 REFRESHMENTS 9,098 3,538 0 FIRE SCHOOL TRAINING 8,696 0 0 RADIO REPAIR 8,688 0 0 COMPUTER EXPENSES 0 8,288 0 TELEPHONE 3,363 3,362 747 RETENTION 7,190 0 0 FIRE POLICE EXPENSE 6,550 0 0 FUEL OIL & L.P. GAS 5,109 444 0 FIRE PREVENTION 1,400 0 0 PERSONNEL EQUIPMENT SUPPL 731 0 0 FLOWERS 0 677 0 SEWER & WATER 0 367 0 TOTAL 173,856 37,581 18,042
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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0282005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05173666
IRS990/TotalAssetsEOYAmt05709895
IRS990/TotalAssetsGrp/BOYAmt05173666
IRS990/TotalAssetsGrp/EOYAmt05709895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925824
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059417
IRS990/TotalLiabilitiesEOYAmt069544
IRS990/TotalLiabilitiesGrp/BOYAmt059417
IRS990/TotalLiabilitiesGrp/EOYAmt069544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05114249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05640351
IRS990/TotalOtherProgSrvcExpenseAmt0160531
IRS990/TotalProgramServiceExpensesAmt0985592
IRS990/TotalProgramServiceRevenueAmt0310597
IRS990/TotalRevenueGrp/ExclusionAmt0350889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594810
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05173666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05709895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05114249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05358346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 FRONT STREET
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019968
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MILTON85.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026848903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0516022568
ReturnHeader/Filer/PhoneNum03026848903
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199681428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFFBB28D947854158969A3C4E218E7044A2453E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D1F34B59B7244D4B247AC6D9E11769D8647EAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.9.189
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02018-06-29T11:04:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,709,895
Liabilities
$69,544
Net assets
$5,640,351
Revenue
$1,594,810
Expenses
$1,098,563
Net income
$496,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.35$8.79$2.93$2.34$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.6$3.47$8.14$1.95$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.56$8.17$1.76$1.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.61$8.16$2.31$1.29$1.02
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.17$7.14$1.57$1.16$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.61$6.60$1.72$1.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.11$5.87$1.34$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$1.59$1.10$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.11$1.27$0.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$1.24$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.73$1.13$0.92$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.50$1.08$0.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.77