2024-04-05T13:44:42-07:00 2023-12-31 510373998 LUFF & ASSOCIATES PA 223 S REHOBOTH BLVD Milford DE 19963 990 2023-01-01 510068997 CITIZENS HOSE COMPANY NO 1 CITI 3026539858 PO BOX 97 SMYRNA DE 19977 JONATHAN RUTLEDGE TREASURER 3026539858 2024-02-24 true JONATHAN RUTLEDGE XXX-XX-XXXX true DEVON REED CPA P01936823 3024229699 2024-04-05 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JONATHAN RUTLEDGE MAIN STREET SMYRNA DE 19977 1457943 false X www.citizenshosecompany.com X 1886 DE VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY 12 12 0 450 16967 0 1009581 831857 0 33574 50186 118633 122945 1161788 1004988 0 43534 52113 0 0 0 779882 812182 823416 864295 338372 140693 6403734 6793102 2214489 2121774 4189245 4671328 VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY false false 615677 0 839217 PROVIDE VOLUNTEER FIRE & RESCUE SERVICES FOR THE LOCAL COMMUNITY THAT INCLUDES APPROXIMATELY 15,000 RESIDENTS AS WELL AS SURROUNDING AREAS. 615677 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false true true false false true 6 0 true 0 false true true false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true false true false false false X JONATHAN RUTLEDGE 3026539858 PO BOX 97 SMYRNA DE 19977 X S GRANT NASH PRESIDENT 2.00 X X 0 0 0 KENNETH STEELE SECRETARY 2.00 X X 0 0 0 JONATHAN RUTLEDGE TREASURER 5.00 X X 0 0 0 EUGENE THOMPSON FIRE CHIEF 2.00 X X 0 0 0 S CHRISTOPHER HUDSON DIRECTOR 0.50 X 0 0 0 BRIEN STREET DIRECTOR 0.50 X 0 0 0 ISAAC WILLIS DIRECTOR 0.50 X 0 0 0 BRUCE ENNIS DIRECTOR 0.50 X 0 0 0 ISAAC HANKINS DIRECTOR 0.50 X 0 0 0 GERALD MANLEY JR DIRECTOR 0.50 X 1050 0 0 JOHN P MORGAN DIRECTOR 0.50 X 0 0 0 GERALD MOOD DIRECTOR 0.50 X 0 0 0 1050 0 0 false false false 818295 13562 831857 50186 0 50186 103577 86610 16967 16967 16967 348000 348000 0 0 0 0 0 116963 18345 98618 0 98618 7360 7360 0 0 7360 1004988 7360 16967 148804 52113 52113 27009 0 27009 0 15493 0 15493 0 4821 0 4821 0 38387 4801 33586 0 60678 60678 0 0 222777 123146 99631 0 53540 53540 0 0 REPAIRS AND MAINTENANCE 163043 107737 55306 0 SMALL TRUSTEE PROJECTS 22700 22700 0 0 BANK CHARGES 721 0 721 0 GIFTS - FLOWERS - SCHOLARSHIPS 7031 0 7031 0 195982 190962 5020 0 864295 615677 248618 0 371388 344898 66897 103484 9058949 5109150 4178758 3949799 1786691 2394921 6403734 6793102 2213578 2115900 4974 911 900 2214489 2121774 X 4189245 4671328 4189245 4671328 6403734 6793102 X 140693 344629 -3239 X true X false true false X 0 730630 666550 805736 1009581 831857 4044354 0 0 730630 666550 805736 1009581 831857 4044354 0 4044354 16030 30905 30818 33583 50186 161522 0 293096 283392 437714 118633 122945 1255780 5461656 0.74050 0.73130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2019: 59821. 2020: 50559. 2021: 72790. 2022: 13689. 2023: 16967. Description: VENDING INCOME 2019: 665. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: BAND INCOME 2019: 6226. 2020: 850. 2021: 500. 2022: 8270. 2023: 6000. Description: MISC INCOME 2019: 38016. 2020: 6943. 2021: 480. 2022: 630. 2023: 685. Description: FUND RAISING 2019: 71797. 2020: 84555. 2021: 102251. 2022: 95614. 2023: 98618. Description: UNREALIZED GAIN (LOSS) 2019: 116571. 2020: 139680. 2021: 261218. 2022: 0. 2023: 0. Description: DUES INCOME 2019: 0. 2020: 805. 2021: 475. 2022: 430. 2023: 675. 0 228150 228150 4524325 1274957 3249368 3998335 3611756 386579 308139 222437 85702 3949799 RENTAL DEPOSITS 900 900 POOL FILLING 27560 27560 FUND DRIVE 70760 70760 10818 2 18643 18643 7527 116963 116963 18345 18345 98618 Pt VI, Line 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 7a THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. Pt VI, Line 7b THE DECISIONS OF THE BOARD OR DIRECTORS ARE APPROVED BY THE MEMBERS. Pt VI, Line 11b THE TREASURER IS THE FINANCE CHAIRMAN. THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE RELATED FORM 990. THEIR FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS. Pt VI, Line 12c THE ORGANIZATION REVIEWS AND DISCUSSES A CONFLICT OF INTEREST POLICY AND A CONFIDENTIALITY POLICY. Pt VI, Line 19 THE ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT IT'S OFFICE OF: (1) FORM 990 FOR THREE YEARS AFTER THE FORM WAS REQUIRED TO BE FILED OR, LATER, WHEN IT WAS ACTUALLY FILED; AND (2) IT'D FORM 990-T FOR THE SAME THREE YEAR PERIOD, WHEN REQUIRED TO BE FILED. Pt XI TAX DEPRECIATION IS $3,239 LESS THAN BOOK DEPRECIATION. Form 990, Part IX, Line 24e MORALE EXPENSES 5354. 5354. 0. 0. Form 990, Part IX, Line 24e FIRE GEAR, EQUIPMENT & SUPPLIES 96354. 96354. 0. 0. Form 990, Part IX, Line 24e FUEL & OIL 18309. 18309. 0. 0. Form 990, Part IX, Line 24e TRAINING 8412. 8412. 0. 0. Form 990, Part IX, Line 24e FIRE PREVENTION 4604. 4604. 0. 0. Form 990, Part IX, Line 24e CHIEF SPECIAL PROJECTS 2147. 2147. 0. 0. Form 990, Part IX, Line 24e FIRE POLICE SUPPORT 1519. 1519. 0. 0. Form 990, Part IX, Line 24e SOCIAL ACTIVITIES 22708. 22708. 0. 0. Form 990, Part IX, Line 24e SODA/WATER/GATORADE 6385. 6385. 0. 0. Form 990, Part IX, Line 24e RETENTION AND RECRUITMENT 510. 510. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 10430. 10430. 0. 0. Form 990, Part IX, Line 24e BAND EXPENSES 1604. 0. 1604. 0. Form 990, Part IX, Line 24e DUES 5860. 5860. 0. 0. Form 990, Part IX, Line 24e CONFERENCES & SPECIAL MEETINGS 4930. 4930. 0. 0. Form 990, Part IX, Line 24e ADOPT-A-FAMILY 3416. 0. 3416. 0. Form 990, Part IX, Line 24e PRE-PLAN EXPENSES 3440. 3440. 0. 0. HOOK AND LADDER INVESTMENTS LLC PO BOX 97 SMYRNA DE 19977 262116062 REAL ESTATE RENTAL DE 64656 501549 CITIZENS HOSE COMPANY NO 1 false false false false false false false false false false false false false false false false false false true HOOK AND LADDER INVESTMENTS LLC S 20000 CASH TRANSFERRED