Civic Intelligence

Holloway Terrace Volunteer Fire Company #1 Inc

990 • Fiscal year 2022 • EIN 51-6028721

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.HT20FC.COM
PO Box 684 Wilmington ManorNew Castle, DE 19720

(302) 654-2817

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.

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

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

27th percentile

$58,912

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,949,598

Up $357,371 (+5.4%) from 2021

Net Assets

Up

$5,633,674

Up $430,134 (+8.3%) from 2021

Liabilities

Down

$1,315,924

Down $72,763 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$1,933,903

Up $365,723 (+23%) from 2021

Expenses

Up

$1,503,769

Up $241,298 (+19%) from 2021

Net Income

Up

$430,134

Up $124,425 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $5,656,026Liabilities 2010: $2,524,051Net Assets 2010: $3,131,9752010Assets 2011: $5,708,071Liabilities 2011: $2,534,189Net Assets 2011: $3,173,8852011Assets 2012: $5,607,828Liabilities 2012: $2,405,225Net Assets 2012: $3,202,6032012Assets 2013: $5,272,081Liabilities 2013: $1,921,221Net Assets 2013: $3,350,8602013Assets 2014: $5,320,754Liabilities 2014: $1,862,054Net Assets 2014: $3,458,7002014Assets 2015: $5,582,052Liabilities 2015: $1,800,376Net Assets 2015: $3,781,6762015Assets 2016: $5,742,883Liabilities 2016: $1,737,652Net Assets 2016: $4,005,2312016Assets 2017: $5,974,770Liabilities 2017: $1,673,268Net Assets 2017: $4,301,5022017Assets 2018: $6,217,127Liabilities 2018: $1,604,061Net Assets 2018: $4,613,0662018Assets 2019: $6,161,469Liabilities 2019: $1,529,846Net Assets 2019: $4,631,6232019Assets 2020: $6,359,714Liabilities 2020: $1,461,883Net Assets 2020: $4,897,8312020Assets 2021: $6,592,227Liabilities 2021: $1,388,687Net Assets 2021: $5,203,5402021Assets 2022: $6,949,598Liabilities 2022: $1,315,924Net Assets 2022: $5,633,6742022Assets 2023: $7,325,633Liabilities 2023: $1,184,311Net Assets 2023: $6,141,3222023Assets 2024: $8,165,987Liabilities 2024: $1,156,363Net Assets 2024: $7,009,6242024

Highlighted filing

2022

Assets$6,949,598
Liabilities$1,315,924
Net Assets$5,633,674
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $789,6892010Revenue 2011: $950,371Expenses 2011: $908,464Net Income 2011: $41,9072011Expenses 2012: $913,8442012Expenses 2013: $873,9572013Revenue 2014: $1,079,177Expenses 2014: $934,901Net Income 2014: $144,2762014Revenue 2015: $1,259,558Expenses 2015: $936,582Net Income 2015: $322,9762015Revenue 2016: $1,120,104Expenses 2016: $896,549Net Income 2016: $223,5552016Revenue 2017: $1,277,560Expenses 2017: $981,289Net Income 2017: $296,2712017Revenue 2018: $1,437,399Expenses 2018: $1,125,835Net Income 2018: $311,5642018Revenue 2019: $1,331,018Expenses 2019: $1,312,461Net Income 2019: $18,5572019Revenue 2020: $1,452,108Expenses 2020: $1,185,900Net Income 2020: $266,2082020Revenue 2021: $1,568,180Expenses 2021: $1,262,471Net Income 2021: $305,7092021Revenue 2022: $1,933,903Expenses 2022: $1,503,769Net Income 2022: $430,1342022Revenue 2023: $1,937,225Expenses 2023: $1,429,577Net Income 2023: $507,6482023Revenue 2024: $2,336,402Expenses 2024: $1,468,100Net Income 2024: $868,3022024

Highlighted filing

2022

Revenue$1,933,903
Expenses$1,503,769
Net Income$430,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,199,559
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to communities in its immediate location and to support the nearby volunteer fire companies and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,004,579$3,720,896▼ $283,683
Cash and Non-Interest-Bearing Accounts$921,250$1,295,016▲ $373,766
Savings and Temporary Cash Investments$1,050,494$1,118,813▲ $68,319
Investments in Publicly Traded Securities$615,904$741,935▲ $126,031
Total Assets$6,592,227$6,949,598▲ $357,371
Other Assets Total$0$72,938▲ $72,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,151$1,305,505▼ $76,646
Other Liabilities$6,536$10,419▲ $3,883
Total Liabilities$1,388,687$1,315,924▼ $72,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203,540$5,633,674▲ $430,134
Total Net Assets Fund Balance$5,203,540$5,633,674▲ $430,134
Total Liabilities and Net Assets / Fund Balance$6,592,227$6,949,598▲ $357,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,184$2,210,961-
Land$556,159--
Equipment$588,657$2,116,942-
Leasehold Improvements$13,896$10,530-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Edward WillisFire Chief & DirectorPT$58,912$58,912
Melissa Mahoney-rocheVice President & Fire PoliPT$31,804$31,804
Richard Weaver JrDirectorPT$361$361

Board Members and Trustees

NameTitle
Thomas Mark GottPresident & Director
Edward BarlowDirector
Gene EmmellDirector
Joseph Cochran SrDirector
Paul MaxwellDirector
Harry Logan JrAssistant Engineer
Deana DietrickAsst. Ems & Fire Recorder
Jayne MaxwellAsst. Finance Secretary
Francis SheridanChief Engineer
Robert Snyder IiiDeputy Fire Chief
Charles EvansEms Administrator
Connor MahoneyEngine Captain
Emily ReedFinance Secretary
Ed SawickiFire Police
Gerald SeeneyFire Police
Mike EmmellFirst Assistant Chief
Terri ReedRecording Secretary
Daniel BrownRescue Captain
Kenny Phillips JrRescue Lieutenant
Chuck SubdaSafety Officer
Kenneth PhibbsSafety Officer
Steve SchenckSecond Assistant Chief
Laura SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,814
Program Service Revenue
$284,827
Investment Income
$159,424
Other Revenue
$23,838
All Other Contributions
$7,872
Change in Net Assets
$430,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,782
Salaries, Compensation, and Employee Benefits$501,987
Total Fundraising Expense$26,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,195$10,607-$411,802
Depreciation Depletion$305,052$16,947$16,947$338,946
All Other Expenses$172,455$19,917$1,799$194,171
Insurance$60,486$3,360$3,360$67,206
Pension Plan Contributions$58,682--$58,682
Office Expenses-$52,156-$52,156
Interest$37,709$2,095$2,095$41,899
Other Expenses$41,324$2,405$2,405$41,324
Payroll Taxes$30,692$811-$31,503
Fees for Services Accounting-$11,627-$11,627
Total Functional Expenses$1,235,639$241,524$26,606$1,503,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,963
Fundraising Direct Expenses$3,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,419
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cpa firm prepares form 990 and presents draft to executive director. Upon approval and review by executive director and board of directors, cpa firm then releases the form electronically to the irs.”

Form 990, Part VI, Section C, Line 19

“Financial statements are on file with cpa firm, board and executive director. Form 990 is also available for public inspection upon request. Form 990 is also available to the general public from website www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Holloway Terrace Volunteer
EIN
51-6028721
Phone
3026542817
Address
PO BOX 684 WILMINGTON MANOR, NEW CASTLE, DE 19720

Signing Officer

Name
Mark Gott
Title
President
Phone
3026542817
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gott
Formed
1922
Legal Domicile
De
Voting Board Members
26
Independent Board Members
26
Employees
24
Volunteers
110

Preparer

Firm
Fenstermacher & Company Pc
Address
115 SOUTH BROAD ST, KENNETT SQUARE, PA 19348
Preparer
W Chad Fenstermacher CPA
Phone
6104441215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 32,380. Management and general expenses 1,799. Fundraising expenses 1,799. Total expenses 35,978. Supplies: program service expenses 26,364. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 29,764. Gas and oil: program service expenses 23,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,394. Collection fees: program service expenses 23,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,316. Uniforms & fireman gear: program service expenses 20,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,317. Phone and pager expense: program service expenses 17,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,729. Miscellaneous: program service expenses 0. Management and general expenses 14,404. Fundraising expenses 0. Total expenses 14,404. Training: program service expenses 13,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,026. Convention expense: program service expenses 8,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,002. Dues and subscriptions: program service expenses 6,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,427. Contributions: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank charges and fees: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization has been classified as an organization other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no taxable unrelated business income for the years ended september 30, 2022 and 2021. Management has evaluated the potential liability for uncertain tax positions taken in filing with the internal revenue service to be zero. Therefore, no provision for uncertain tax positions has been recorded in the financial statements. The organization's federal returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE.
IRS990/AllOtherContributionsAmt07872
IRS990/AllOtherExpensesGrp/FundraisingAmt01799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172455
IRS990/AllOtherExpensesGrp/TotalAmt0194171
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GOTT
IRS990/BooksInCareOfDetail/PhoneNum03026542817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 684
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0921250
IRS990/CashNonInterestBearingGrp/EOYAmt01295016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159424
IRS990/CYOtherExpensesAmt01001782
IRS990/CYOtherRevenueAmt023838
IRS990/CYProgramServiceRevenueAmt0284827
IRS990/CYRevenuesLessExpensesAmt0430134
IRS990/CYSalariesCompEmpBnftPaidAmt0501987
IRS990/CYTotalExpensesAmt01503769
IRS990/CYTotalFundraisingExpenseAmt026606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01933903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016947
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305052
IRS990/DepreciationDepletionGrp/TotalAmt0338946
IRS990/Desc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE. THE ORGANIZATION HAS EXTENSIVE VOLUNTEER FIREMAN PARTICIPATION IN THEIR PROGRAM. THEY ESTIMATE THAT WITHOUT THE VOLUNTEERS, THEY WOULD NEED TO HIRE 9 FULL TIME FIREFIGHTERS FOR THREE 8 HOUR SHIFTS A DAY. THE TOTAL VALUE OF THE VOLUNTEER FIREFIGHTING SERVICES FOR THE YEAR IS ESTIMATED TO BE $3,038,742.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011627
IRS990/FeesForServicesAccountingGrp/TotalAmt011627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd25X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MARK GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK EDWARD WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE EMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH COCHRAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MAHONEY-ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI REED
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY REED
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYNE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SNYDER III
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE EMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNOR MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNY PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY LOGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK SUBDA
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH PHIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm23DEANA DIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24ED SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALD SEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & FIRE POLI
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINE CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESCUE CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESCUE LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. EMS & FIRE RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FIRE POLICE
IRS990/Form990PartVIISectionAGrp/TitleTxt25FIRE POLICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03022
IRS990/FundraisingGrossIncomeAmt011963
IRS990/GainOrLossGrp/SecuritiesAmt0152678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01457069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394889
IRS990/GrossReceiptsAmt02199559
IRS990/GrossRentsGrp/RealAmt029040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03360
IRS990/InsuranceGrp/ProgramServicesAmt060486
IRS990/InsuranceGrp/TotalAmt067206
IRS990/InterestGrp/FundraisingAmt02095
IRS990/InterestGrp/ManagementAndGeneralAmt02095
IRS990/InterestGrp/ProgramServicesAmt037709
IRS990/InterestGrp/TotalAmt041899
IRS990/InvestmentIncomeGrp/ExclusionAmt06746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0615904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04004579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03720896
IRS990/LandBldgEquipCostOrOtherBssAmt08059329
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242211
IRS990/LessRentalExpensesGrp/RealAmt020423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0873
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO COMMUNITIES IN ITS IMMEDIATE LOCATION AND TO SUPPORT THE NEARBY VOLUNTEER FIRE COMPANIES AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01382151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01305505
IRS990/NetAssetsOrFundBalancesBOYAmt05203540
IRS990/NetAssetsOrFundBalancesEOYAmt05633674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-523
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05203540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05633674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052156
IRS990/OfficeExpensesGrp/TotalAmt052156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt072938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT (EQUI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ProgramServicesAmt084757
IRS990/OtherExpensesGrp/ProgramServicesAmt143287
IRS990/OtherExpensesGrp/ProgramServicesAmt241324
IRS990/OtherExpensesGrp/TotalAmt0121599
IRS990/OtherExpensesGrp/TotalAmt184757
IRS990/OtherExpensesGrp/TotalAmt248097
IRS990/OtherExpensesGrp/TotalAmt341324
IRS990/OtherLiabilitiesGrp/BOYAmt06536
IRS990/OtherLiabilitiesGrp/EOYAmt010419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PENSION CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12880
IRS990/OtherRevenueTotalAmt06280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt030692
IRS990/PayrollTaxesGrp/TotalAmt031503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058682
IRS990/PensionPlanContributionsGrp/TotalAmt058682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026033
IRS990/PYOtherExpensesAmt0753461
IRS990/PYOtherRevenueAmt016595
IRS990/PYProgramServiceRevenueAmt0251894
IRS990/PYRevenuesLessExpensesAmt0305709
IRS990/PYSalariesCompEmpBnftPaidAmt0509010
IRS990/PYTotalExpensesAmt01262471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430134

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
$6,949,598
Liabilities
$1,315,924
Net assets
$5,633,674
Revenue
$1,933,903
Expenses
$1,503,769
Net income
$430,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$1.16$7.01$2.34$1.47$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.18$6.14$1.94$1.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.95$1.32$5.63$1.93$1.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.59$1.39$5.20$1.57$1.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.46$4.90$1.45$1.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.16$1.53$4.63$1.33$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.22$1.60$4.61$1.44$1.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.67$4.30$1.28$0.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.74$4.01$1.12$0.90$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.58$1.80$3.78$1.26$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.86$3.46$1.08$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.92$3.35$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.41$3.20$0.91
2011Summary only. Only limited summary data is available for this year.$5.71$2.53$3.17$0.95$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.52$3.13$0.79