Felton Community Fire Company Inc
- Assets
- $6.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Felton, DE
- Founding
- 02/1985
- Data as of
- 06/2023
- EIN
- 23-2019792
Organization Overview
Felton Community Fire Company Inc is located in Felton, DE. The organization was established in 1985. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2023, Felton Community Fire Company Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Felton Community Fire Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Felton Community Fire Company Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE LIFE AND PROPERTY DURING ANY EMERGENCY WHICH OCCURS WITHIN THE DISTRICT OF THE COMPANY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY OF FELTON, DELAWARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlando Pritchett Director | Trustee | 2 | $4,030 |
Faith Hammond Secretary | OfficerTrustee | 5 | $2,029 |
Gina Broom Treasurer | OfficerTrustee | 5 | $0 |
Timothy Brown Vice Preside | OfficerTrustee | 5 | $0 |
Megan Fabi Director | Trustee | 2 | $0 |
Dave Mcmaster Assistant Se | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,228,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,295,395 |
| Total Program Service Revenue | $451,874 |
| Investment income | $87,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,948 |
| Net Gain/Loss on Asset Sales | $90,000 |
| Net Income from Fundraising Events | $113,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,034,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $79,999 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,233 |
| Payroll taxes | $30,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,689 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,129 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,885 |
| Interest | $15,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,044 |
| Insurance | $43,295 |
| All other expenses | $38,479 |
| Total functional expenses | $1,222,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,210 |
| Savings and temporary cash investments | $103,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,039 |
| Net Land, buildings, and equipment | $3,005,803 |
| Investments—publicly traded securities | $3,163,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,530 |
| Total assets | $6,866,100 |
| Accounts payable and accrued expenses | $18,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $781,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $800,120 |
| Net assets without donor restrictions | $6,065,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,866,100 |