Civic Intelligence

Five Points Fire Company No 1 Inc

990 • Fiscal year 2013 • EIN 51-6028688

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.FIVEPOINTS17.COM
209 S Maryland Ave19804

(302) 994-0114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$5,968

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,925,425

Down $230,404 (-5.5%) from 2012

Net Assets

Down

$3,185,002

Down $13,016 (-0.4%) from 2012

Liabilities

Down

$740,423

Down $217,388 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

$990,432

No earlier filing loaded for comparison.

Expenses

Up

$1,013,269

Up $19,715 (+2.0%) from 2012

Net Income

-$22,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $4,340,487Liabilities 2011: $1,167,885Net Assets 2011: $3,172,6022011Assets 2012: $4,155,829Liabilities 2012: $957,811Net Assets 2012: $3,198,0182012Assets 2013: $3,925,425Liabilities 2013: $740,423Net Assets 2013: $3,185,0022013Assets 2014: $3,841,938Liabilities 2014: $547,066Net Assets 2014: $3,294,8722014Assets 2015: $3,843,149Liabilities 2015: $370,366Net Assets 2015: $3,472,7832015Assets 2016: $3,999,000Liabilities 2016: $172,894Net Assets 2016: $3,826,1062016Assets 2017: $4,325,218Liabilities 2017: $105,889Net Assets 2017: $4,219,3292017Assets 2018: $4,300,020Liabilities 2018: $95,436Net Assets 2018: $4,204,5842018Assets 2019: $4,470,052Liabilities 2019: $42,692Net Assets 2019: $4,427,3602019Assets 2020: $4,678,516Liabilities 2020: $145,344Net Assets 2020: $4,533,1722020Assets 2021: $5,165,237Liabilities 2021: $14,515Net Assets 2021: $5,150,7222021Assets 2022: $5,236,816Liabilities 2022: $0Net Assets 2022: $5,236,8162022Assets 2023: $6,319,952Liabilities 2023: $734,000Net Assets 2023: $5,585,9522023Assets 2024: $7,347,899Liabilities 2024: $1,243,134Net Assets 2024: $6,104,7652024

Highlighted filing

2013

Assets$3,925,425
Liabilities$740,423
Net Assets$3,185,002
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,067,5352011Expenses 2012: $993,5542012Revenue 2013: $990,432Expenses 2013: $1,013,269Net Income 2013: -$22,8372013Revenue 2014: $1,097,529Expenses 2014: $979,096Net Income 2014: $118,4332014Revenue 2015: $1,194,722Expenses 2015: $992,471Net Income 2015: $202,2512015Revenue 2016: $1,269,717Expenses 2016: $938,123Net Income 2016: $331,5942016Revenue 2017: $1,473,579Expenses 2017: $1,107,500Net Income 2017: $366,0792017Revenue 2018: $1,306,439Expenses 2018: $1,255,921Net Income 2018: $50,5182018Revenue 2019: $1,444,020Expenses 2019: $1,327,272Net Income 2019: $116,7482019Revenue 2020: $1,466,913Expenses 2020: $1,491,891Net Income 2020: -$24,9782020Revenue 2021: $1,907,612Expenses 2021: $1,487,742Net Income 2021: $419,8702021Revenue 2022: $1,987,535Expenses 2022: $1,583,900Net Income 2022: $403,6352022Revenue 2023: $1,887,197Expenses 2023: $1,770,896Net Income 2023: $116,3012023Revenue 2024: $2,420,763Expenses 2024: $2,123,015Net Income 2024: $297,7482024

Highlighted filing

2013

Revenue$990,432
Expenses$1,013,269
Net Income-$22,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,038,240
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to communities in it's immediate location and to support the near by volunteer fire companies and the communities they serve. In addition, their members work with the community to promote fire safety education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,211,634$3,133,010▼ $78,624
Investments in Publicly Traded Securities$518,576$540,856▲ $22,280
Savings and Temporary Cash Investments$241,117$141,481▼ $99,636
Cash and Non-Interest-Bearing Accounts$177,859$103,785▼ $74,074
Inventories for Sale or Use$6,647$6,293▼ $354
Total Assets$4,155,833$3,925,425▼ $230,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,811$740,423▼ $217,388
Total Liabilities$957,811$740,423▼ $217,388
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,022$3,185,002▼ $13,020
Total Net Assets Fund Balance$3,198,022$3,185,002▼ $13,020
Total Liabilities and Net Assets / Fund Balance$4,155,833$3,925,425▼ $230,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,820,151$3,500,217$6,320,368
Land$312,859-$312,859
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AdamsVice Pres (2PT$5,968$5,968
Keith BowmanTreasurerPT$2,324$2,324

Board Members and Trustees

NameTitle
Tod MittenChairman of
Edward KuzepskiPresident- 2
Bob FoxDirector
Gene JohnsonDirector
RODERICK O'CONNORDirector
Robert ZulinskiFinancial Se
Francis WilliamsSecretary
John MaloneyVP(2013)/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$772,984
Program Service Revenue
$200,659
Investment Income
$16,227
Other Revenue
$562
All Other Contributions
$53,750
Change in Net Assets
$-22,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,432
Revenue Not Reported on Form 990
$9,817
Total Revenue per Audited Statements
$1,000,249
Total Revenue per Form 990
$990,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,269
Salaries, Compensation, and Employee Benefits$336,889
Total Fundraising Expense$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,653--$269,653
Depreciation Depletion$179,177$19,902-$199,079
Occupancy$94,523--$94,523
Insurance$48,070--$48,070
Office Expenses$8,434$35,037-$43,471
Other Employee Benefits$40,637--$40,637
Benefits to Members$37,111--$37,111
Interest$32,309--$32,309
Payroll Taxes$20,562--$20,562
Fees for Services Other$12,852-$6,576$19,428
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings$7,695--$7,695
Pension Plan Contributions$6,037--$6,037
Other Expenses$4,140--$4,140
Fees for Services Legal-$945-$945
Total Functional Expenses$942,809$63,884$6,576$1,013,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,269
Total Expenses per Audited Statements$1,013,269
Total Expenses per Form 990$1,013,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,107
Fundraising Direct Expenses$26,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,107$27,107$26,545$562
Total Events$27,107$27,107$26,545$562
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
No
Audit committee
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
Yes
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 6

“The organization has members.”

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

“The governing board is elected annually by the members of the fire company.”

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

“The board of directors makes all operating decisions as a board. The budgets and various expenditures are presented to the entire membership for approval. The day to day operations of the fire company are managed by the board of directors and various committees. The company does not employ an executive director.”

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

“The president of the board is provided with a full copy of the 990 for review. The tax return must be reviewed by the responsible member of the board and the e-file authorization form must be signed by an appropriate officer before it will be submitted electronically by the tax preparer.”

Form 990, Page 6, Part VI, Line 15B

“The board memebers who received wages were paid for part-time emergency services performed, not for services performed as a board member or officer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-6028688
Phone
3029940114

Signing Officer

Name
John Maloney
Title
President
Phone
3029940114
Signed
2014-06-24

Organization Details

Principal Officer
John Maloney
Formed
1921
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
173

Preparer

Preparer
Renee Villano CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide fire protection and emergency medical services to communities in it's immediate location and to support the near by volunteer fire companies and the communities they serve. In addition, their members work with the community to promote fire safety education.”

Form 990, Page 1, Part I, Line 6

“The fire company will make an annual contribution to the state of delaware volunteer firefighter's pension for those members who are in good standing and meet the established participation criteria of the company.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company has qualified as an exempt organization under provisions of section 501 (c) (3) of the internal revenue code and there is no liability for federal and state income taxes arising from its activities. The company's income tax status is a privilege, which may be revoked by irs for any one of several reason. The organization has considered the nature of their activities and the disclosures made on the form 990, and believes their reporting is appropriate based on current facts and circumstances. The company's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1APPARATUS SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt086824
IRS990/OtherExpensesGrp/ProgramServicesAmt152186
IRS990/OtherExpensesGrp/ProgramServicesAmt242599
IRS990/OtherExpensesGrp/ProgramServicesAmt34140
IRS990/OtherExpensesGrp/TotalAmt086824
IRS990/OtherExpensesGrp/TotalAmt152186
IRS990/OtherExpensesGrp/TotalAmt242599
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020562
IRS990/PayrollTaxesGrp/TotalAmt020562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06037
IRS990/PensionPlanContributionsGrp/TotalAmt06037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183070
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117589
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EMERGENCY MEDICAL SERVICES & AMBULANCE TRANSPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035716
IRS990/PYContributionsGrantsAmt0748653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018409
IRS990/PYOtherExpensesAmt0627978
IRS990/PYProgramServiceRevenueAmt0238615
IRS990/PYRevenuesLessExpensesAmt012123
IRS990/PYSalariesCompEmpBnftPaidAmt0329860
IRS990/PYTotalExpensesAmt0993554
IRS990/PYTotalRevenueAmt01005677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141481
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMBULANCE BILLING 825,034 MEMBER EVENTS 47,529 HALL/BAR REVENUE 64,042
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03729995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01137264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct00.79700
IRS990ScheduleA/PublicSupportTotal170Amt03729995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03729995
IRS990ScheduleA/TotalSupportAmt04949270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01013269
IRS990ScheduleD/LandGrp/BookValueAmt0312859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02820151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06320368
IRS990ScheduleD/RevenueNotReportedAmt09817
IRS990ScheduleD/RevenueSubtotalAmt0990432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER PROVISIONS OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THERE IS NO LIABILITY FOR FEDERAL AND STATE INCOME TAXES ARISING FROM ITS ACTIVITIES. THE COMPANY'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY IRS FOR ANY ONE OF SEVERAL REASON. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THE FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE COMPANY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03133010
IRS990ScheduleD/TotalExpensesPerForm990Amt01013269
IRS990ScheduleD/TotalRevenuePerForm990Amt0990432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027107
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALL RENTAL & B
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN IT'S IMMEDIATE LOCATION AND TO SUPPORT THE NEAR BY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. IN ADDITION, THEIR MEMBERS WORK WITH THE COMMUNITY TO PROMOTE FIRE SAFETY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE COMPANY WILL MAKE AN ANNUAL CONTRIBUTION TO THE STATE OF DELAWARE VOLUNTEER FIREFIGHTER'S PENSION FOR THOSE MEMBERS WHO ARE IN GOOD STANDING AND MEET THE ESTABLISHED PARTICIPATION CRITERIA OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS ELECTED ANNUALLY BY THE MEMBERS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES ALL OPERATING DECISIONS AS A BOARD. THE BUDGETS AND VARIOUS EXPENDITURES ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL. THE DAY TO DAY OPERATIONS OF THE FIRE COMPANY ARE MANAGED BY THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. THE COMPANY DOES NOT EMPLOY AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE BOARD IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. THE TAX RETURN MUST BE REVIEWED BY THE RESPONSIBLE MEMBER OF THE BOARD AND THE E-FILE AUTHORIZATION FORM MUST BE SIGNED BY AN APPROPRIATE OFFICER BEFORE IT WILL BE SUBMITTED ELECTRONICALLY BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMEBERS WHO RECEIVED WAGES WERE PAID FOR PART-TIME EMERGENCY SERVICES PERFORMED, NOT FOR SERVICES PERFORMED AS A BOARD MEMBER OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04155833
IRS990/TotalAssetsEOYAmt03925425
IRS990/TotalAssetsGrp/BOYAmt04155833
IRS990/TotalAssetsGrp/EOYAmt03925425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772984
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957811
IRS990/TotalLiabilitiesEOYAmt0740423
IRS990/TotalLiabilitiesGrp/BOYAmt0957811
IRS990/TotalLiabilitiesGrp/EOYAmt0740423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03198022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03185002
IRS990/TotalProgramServiceExpensesAmt0942809
IRS990/TotalProgramServiceRevenueAmt0200659
IRS990/TotalReportableCompFromOrgAmt08292
IRS990/TotalRevenueGrp/ExclusionAmt0218149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990432
IRS990/TotalVolunteersCnt0173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04155833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03925425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03198022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03185002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 S MARYLAND AVE
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,425
Liabilities
$740,423
Net assets
$3,185,002
Revenue
$990,432
Expenses
$1,013,269
Net income
-$22,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.24$6.10$2.42$2.12$0.30
2023Summary only. Only limited summary data is available for this year.$6.32$0.73$5.59$1.89$1.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.99$1.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.01$5.15$1.91$1.49$0.42
2020Summary only. Only limited summary data is available for this year.$4.68$0.15$4.53$1.47$1.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.04$4.43$1.44$1.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.10$4.20$1.31$1.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.11$4.22$1.47$1.11$0.37
2016Summary only. Only limited summary data is available for this year.$4.00$0.17$3.83$1.27$0.94$0.33
2015Summary only. Only limited summary data is available for this year.$3.84$0.37$3.47$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.55$3.29$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.74$3.19$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.96$3.20$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.17$3.17$1.07