Civic Intelligence

Five Points Fire Company No 1 Inc

990 • Fiscal year 2017 • EIN 51-6028688

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

209 S Maryland AveWilmington, DE 19804

(302) 994-0114

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

36th percentile

$3,936

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$4,325,218

Up $326,218 (+8.2%) from 2016

Net Assets

Up

$4,219,329

Up $393,223 (+10%) from 2016

Liabilities

Down

$105,889

Down $67,005 (-39%) from 2016

Revenue

Up

$1,473,579

Up $203,862 (+16%) from 2016

Expenses

Up

$1,107,500

Up $169,377 (+18%) from 2016

Net Income

Up

$366,079

Up $34,485 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $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

2017

Assets$4,325,218
Liabilities$105,889
Net Assets$4,219,329

Operations Trend

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

2017

Revenue$1,473,579
Expenses$1,107,500
Net Income$366,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,606,982
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.

Five points fire company provides fire protection and emergency medical services to their community; they provide support to near by volunteer fire companies and the communities they serve; and they work within their community to promote fire prevention, fire safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,680,720$2,679,919▼ $801
Investments in Publicly Traded Securities$600,146$864,477▲ $264,331
Savings and Temporary Cash Investments$574,248$565,360▼ $8,888
Cash and Non-Interest-Bearing Accounts$137,932$209,864▲ $71,932
Inventories for Sale or Use$5,954$5,598▼ $356
Total Assets$3,999,000$4,325,218▲ $326,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,894$105,889▼ $67,005
Total Liabilities$172,894$105,889▼ $67,005
Net Assets / Fund Balance
Unrestricted Net Assets$3,826,106$4,219,329▲ $393,223
Total Net Assets Fund Balance$3,826,106$4,219,329▲ $393,223
Total Liabilities and Net Assets / Fund Balance$3,999,000$4,325,218▲ $326,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,044$1,545,066$3,508,110
Other Land Buildings$404,016$2,635,777$3,039,793
Land$312,859-$312,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith BowmanTreasurerPT$3,936$3,936

Board Members and Trustees

NameTitle
Tod MittenChairman of Board
Francis WilliamsPresident
Frank OakmanVice President
Chuck HayesBoard Member
Mike TestaBoard Member
Robert FoxBoard Member
Robert ZulinskiFinancial Secretary
Robert SuttenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,288
Program Service Revenue
$240,263
Investment Income
$61,810
Other Revenue
$7,218
All Other Contributions
$44,372
Change in Net Assets
$366,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,039
Total Revenue per Audited Statements
$1,513,618
Total Revenue per Form 990
$1,473,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,830
Salaries, Compensation, and Employee Benefits$391,737
Total Fundraising Expense$5,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,300--$314,300
Depreciation Depletion$201,956--$201,956
Occupancy$77,928--$77,928
Office Expenses$4,927$47,174-$52,101
Insurance$45,125--$45,125
Benefits to Members$44,933--$44,933
Other Employee Benefits$40,934--$40,934
Payroll Taxes$24,044--$24,044
Fees for Services Other$12,886-$5,168$18,054
Other Expenses$12,579--$12,579
Pension Plan Contributions$12,459--$12,459
Fees for Services Accounting-$8,500-$8,500
Interest$4,132--$4,132
Conferences and Meetings$3,811--$3,811
Total Functional Expenses$1,046,658$55,674$5,168$1,107,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,395
Expenses per Audited Statements$1,107,500
Total Expenses per Form 990$1,107,500
Expenses Not Reported on Form 990$12,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,113
Fundraising Direct Expenses$12,895
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
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, Part VI, Section A, Line 1

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, Part VI, Section A, Line 6

The organization has members. The fire company members are eligible to participate in the state of delaware volunteer firefighter's pension plan. The 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.

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

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

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

Decisions subject to approval of members 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, Part VI, Section B, 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, Part VI, Section B, 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. Pay rates for ems services are approved by the paid personnel committee.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request and per the guidestar website.

Filing and Contact Details

Filer

Filer Name
Five Points Fire Company No 1 Inc
EIN
51-6028688
Phone
3029940114
Address
209 S MARYLAND AVE, WILMINGTON, DE 19804

Signing Officer

Name
Francis Williams
Title
President
Phone
3029940114
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Williams
Formed
1921
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
173

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company has elected to be classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes. Therefore, no provision or liability for income tax is presented in these financial statements. The company accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The company recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The company did not have any income tax uncertainties that were considered greater than remote.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Hall rental expenses (vii- 8b) 12,895.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Hall rental expenses 12,895.

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IRS990/OtherExpensesGrp/Desc0RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2MEMBER AND COMMUNITY AC
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0132722
IRS990/OtherExpensesGrp/ProgramServicesAmt169405
IRS990/OtherExpensesGrp/ProgramServicesAmt244517
IRS990/OtherExpensesGrp/ProgramServicesAmt312579
IRS990/OtherExpensesGrp/TotalAmt0132722
IRS990/OtherExpensesGrp/TotalAmt169405
IRS990/OtherExpensesGrp/TotalAmt244517
IRS990/OtherExpensesGrp/TotalAmt312579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024044
IRS990/PayrollTaxesGrp/TotalAmt024044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012459
IRS990/PensionPlanContributionsGrp/TotalAmt012459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCIS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116711
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT TO THE RESIDENTS OF THE RICHARDSON PARK AREA OF NEW CASTLE COUNTY, DELAWARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt040559
IRS990/PYContributionsGrantsAmt0989542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027240
IRS990/PYOtherExpensesAmt0542562
IRS990/PYOtherRevenueAmt0-7514
IRS990/PYProgramServiceRevenueAmt0260449
IRS990/PYRevenuesLessExpensesAmt0331594
IRS990/PYSalariesCompEmpBnftPaidAmt0355002
IRS990/PYTotalExpensesAmt0938123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04605061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77450
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt04605061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04605061
IRS990ScheduleA/TotalSupportAmt05945963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03508110
IRS990ScheduleD/ExpensesNotReportedAmt012895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027144
IRS990ScheduleD/OtherExpensesIncludedAmt012895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02635777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03039793
IRS990ScheduleD/OtherRevenueAmt012895
IRS990ScheduleD/RevenueNotReportedAmt040039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01473579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE COMPANY DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL EXPENSES (VII- 8B) 12,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HALL RENTAL EXPENSES 12,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679919
IRS990ScheduleD/TotalExpensesPerForm990Amt01107500
IRS990ScheduleD/TotalRevenuePerForm990Amt01473579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 ORGANIZATION HAS MEMBERS. THE FIRE COMPANY MEMBERS ARE ELIGIBLE TO PARTICIPATE IN THE STATE OF DELAWARE VOLUNTEER FIREFIGHTER'S PENSION PLAN. THE 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 GOVERNING BOARD IS ELECTED ANNUALLY BY THE MEMBERS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE BOARD MEMEBERS WHO RECEIVED WAGES WERE PAID FOR PART-TIME EMERGENCY SERVICES PERFORMED, NOT FOR SERVICES PERFORMED AS A BOARD MEMBER OR OFFICER. PAY RATES FOR EMS SERVICES ARE APPROVED BY THE PAID PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND PER THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03999000
IRS990/TotalAssetsEOYAmt04325218
IRS990/TotalAssetsGrp/BOYAmt03999000
IRS990/TotalAssetsGrp/EOYAmt04325218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164288
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172894
IRS990/TotalLiabilitiesEOYAmt0105889
IRS990/TotalLiabilitiesGrp/BOYAmt0172894
IRS990/TotalLiabilitiesGrp/EOYAmt0105889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03826106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04219329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01046658
IRS990/TotalProgramServiceRevenueAmt0240263
IRS990/TotalReportableCompFromOrgAmt03936
IRS990/TotalRevenueGrp/ExclusionAmt085739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03999000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04325218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03826106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04219329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S MARYLAND AVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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