Mill Creek Fire Company
- Assets
- $18.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Wilmington, DE
- Founding
- 07/1989
- Data as of
- 12/2021
- EIN
- 51-6028916
Organization Overview
Mill Creek Fire Company is located in Wilmington, 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 12/2021, Mill Creek Fire Company employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Creek 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 12/2021, Mill Creek Fire Company generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE 0
Describe the Organization's Program Activity:
TO PROVIDE FIRE RESCUE OPERATIONS IN THEIR COMMUNITY AND EDUCATE THE PUBLIC ON FIRE SAFETY.
PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT TO THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lennon Director | OfficerTrustee | 2 | $0 |
John Lloyd President / Director | OfficerTrustee | 5 | $0 |
Barbara Burchman Treasurer / Director | OfficerTrustee | 2 | $0 |
Dean Simpson Director | OfficerTrustee | 2 | $0 |
Edward Weinstein Vice President | OfficerTrustee | 2 | $0 |
Doug Manley Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,869,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,121,895 |
| Total Program Service Revenue | $1,224,588 |
| Investment income | $51,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,930 |
| Net Gain/Loss on Asset Sales | $622,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,696 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,051,731 |
| 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 | $282,098 |
| 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 | $1,395,520 |
| Pension plan accruals and contributions | $44,238 |
| Other employee benefits | $0 |
| Payroll taxes | $106,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $21,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,523 |
| Advertising and promotion | $0 |
| Office expenses | $52,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,338 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $642,784 |
| Insurance | $96,099 |
| All other expenses | $0 |
| Total functional expenses | $3,549,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,547 |
| Savings and temporary cash investments | $264,160 |
| 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 | $10,359,894 |
| Investments—publicly traded securities | $7,149,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $18,843,168 |
| Accounts payable and accrued expenses | $26,800 |
| 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 | $3,392,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,418,805 |
| Net assets without donor restrictions | $15,424,363 |
| 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 | $18,843,168 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mill Creek Fire Company has recieved totaling $438.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $235 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carroll County Volunteer Emergency Service Association Inc Westminster, MD | $1,470,779 | $13,949,806 |
Lebanon Fire Department First Aid And Safety Patrol Lebanon, PA | $3,051,934 | $7,011,761 |
National Fire Sprinkler Industry Promotion Fund Linthicum Heights, MD | $14,612,494 | $9,027,679 |
National Fire Sprinkler Association Inc Linthicum Heights, MD | $8,710,871 | $6,765,849 |
Christiana Fire Company Christiana, DE | $14,091,551 | $5,152,567 |
National Fallen Firefighters Foundation Emmitsburg, MD | $13,063,869 | $5,837,501 |
Seiu District 1201 Health & Welfare Fund Local 1201 Health & Welfare Fund Philadelphia, PA | $0 | $4,907,634 |
Bel Air Volunteer Fire Company Inc Bel Air, MD | $40,870,165 | $6,845,750 |
William M Singerly Steam Fire Elkton, MD | $16,184,680 | $4,351,064 |
Westminster Fire Engine And Hose Company No 1 Inc Westminster, MD | $7,274,184 | $3,523,670 |
Bethlehem Township Volunteer Fire Co Bethlehem, PA | $5,249,491 | $3,862,334 |
Mill Creek Fire Company Wilmington, DE | $18,843,168 | $4,051,731 |