The Odessa Fire Company
- Assets
- $10.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Odessa, DE
- Founding
- 09/1989
- Data as of
- 04/2023
- EIN
- 51-0122202
Organization Overview
The Odessa Fire Company is located in Odessa, DE. The organization was established in 1989. 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 04/2023, Odessa Fire Company employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odessa Fire Company 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 04/2023, Odessa Fire Company generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.3m during the year ending 04/2023. While expenses have increased by 8.0% per year over the past 8 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
VOLUNTEER FIRE PROTECTION AND EMERGENCY RESCUE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE SURROUNDING COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Dunkleberger President | OfficerTrustee | 5 | $0 |
Mike Adame 1st Vice President | OfficerTrustee | 2 | $0 |
Jennifer Heller 2nd Vice President | OfficerTrustee | 2 | $0 |
Jeanne Mazzatenta Treasurer | OfficerTrustee | 1 | $0 |
Laura Murphy Secretary | OfficerTrustee | 1 | $0 |
David Wilson Fire Chief | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $190 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,741,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,871,448 |
| Total Program Service Revenue | $501,577 |
| Investment income | $62,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,354 |
| Net Income from Fundraising Events | $34,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,439,801 |
| 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 | $33,349 |
| 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 | $624,695 |
| Pension plan accruals and contributions | $28,379 |
| Other employee benefits | $142,164 |
| Payroll taxes | $52,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,334 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,828 |
| Fees for services: Other | $72,119 |
| Advertising and promotion | $0 |
| Office expenses | $129,955 |
| Information technology | $14,195 |
| Royalties | $0 |
| Occupancy | $158,314 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $756,014 |
| Insurance | $62,249 |
| All other expenses | $0 |
| Total functional expenses | $2,327,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,036 |
| Savings and temporary cash investments | $1,004,982 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,134,314 |
| Investments—publicly traded securities | $1,817,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,646 |
| Other assets | $0 |
| Total assets | $10,373,053 |
| Accounts payable and accrued expenses | $28,530 |
| 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 | $3,102,018 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,703 |
| Total liabilities | $3,137,251 |
| Net assets without donor restrictions | $7,235,802 |
| 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 | $10,373,053 |