Nonprofit · EIN 51-0255756
CLAYTON FIRE COMPANY NO 1 INC
Tax-exempt · CLAYTON, DE 19938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,720,037 | $889,008 | $831,029 | $9,279,356 | $1,822,819 | $7,456,537 |
| December 31, 2024 | 990 | $1,599,544 | $726,233 | $873,311 | $7,816,071 | $1,435,382 | $6,380,689 |
| December 31, 2023 | 990 | $1,252,782 | $735,501 | $517,281 | $7,152,731 | $1,927,214 | $5,225,517 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,142,261
- of which government grants
- $1,106,268
- Program service revenue
- $0
- Investment income
- $349,861
- Net rental income
- $35,560
- Net gain from sales of assets
- $295,226
- Net income from fundraising events
- $134,364
- Other revenue
- $227,915
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $70,766
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,250
- Occupancy
- $151,818
- Depreciation
- $239,198
- Program services (functional)
- $824,273
- Management and general (functional)
- $64,735
Balance sheet and other
- Total assets, start of year
- $7,816,071
- Total assets, end of year
- $9,279,356
- Total liabilities, end of year
- $1,822,819
- Net assets, end of year
- $7,456,537
- Land, buildings and equipment
- $4,338,891
- Publicly traded securities
- $4,139,384
- Net assets without donor restrictions
- $7,456,537
- Gross receipts
- $1,933,837
- Employees
- 0
- Volunteers
- 184
- Year formed
- 1891
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER C CARROW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIMOTHY J CONRAD | DEPUTY FIRE Trustee or director | 20 | $0 |
| WILLIAM R CARROW II | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH A VIRDIN JR | TREASURER Trustee or director, Officer | 5 | $0 |
| AMBER N MOORHEAD | DIRECTOR Trustee or director | 2 | $0 |
| AUSTIN L MOORHEAD | FIRE CHIEF Trustee or director | 20 | $0 |
| RYAN D PAISLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ALISON D PEDIGO | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOEL TALLHAMER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE M KELCHNER | DIRECTOR Trustee or director | 2 | $3,234 |
| ALEXANDER C CARROW | DEPUTY FIRE Trustee or director | 20 | $0 |
| DENYS DEMCZAK | DIRECTOR Trustee or director | 2 | $0 |
| W STEPHEN HUDSON | ASST TREASUR Trustee or director, Officer | 2 | $0 |
| CHERYL C HURLOCK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| WILLIAM R CARROW II | DIRECTOR Trustee or director | 2 | $0 |
| JAMES L CUBBAGE JR | TREASURER Trustee or director, Officer | 5 | $0 |
| KENNETH A VIRDIN JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| AUSTIN L MOORHEAD | FIRE CHIEF Trustee or director | 20 | $0 |
| RODNEY W WHALEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE DEMCZAK | DIRECTOR Trustee or director | 2 | $0 |
| W STEPHEN HUDSON | ASST TREASUR Trustee or director, Officer | 2 | $0 |
| CHERYL C HURLOCK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM R CARROW II | DIRECTOR Trustee or director | 2 | $0 |
| JAMES L CUBBAGE JR | TREASURER Trustee or director, Officer | 5 | $0 |
| KENNETH A VIRDIN JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE M KELCHNER | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT J LIGHTCAP | DEPUTY FIRE Trustee or director | 20 | $0 |
| AUSTIN MOORHEAD | FIRE CHIEF Trustee or director | 20 | $0 |
| RODNEY W WHALEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1050, CLAYTON, DE 19938-1050
- Principal officer (990 for 2025)
- KENNETH A VIRDIN JR, 212 RAILROAD AVE, CLAYTON, DE 19938
- Signed the 990
- KENNETH A VIRDIN JR, TREASURER
- Phone
- (302) 292-4030
- Website
- WWW.CLAYTONFIRECOMPANY.COM
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
PROVIDE FIRE RESCUE SERVICES IN THE CLAYTON, DELAWARE AREA
Program accomplishments
- PROVIDE FIRE RESCUE SERVICES IN THE CLAYTON, DELAWARE AREAExpenses $824,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0255756
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,279,356
- Income (IRS master file)
- $1,933,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,720,037 | $889,008 | $9,279,356 | XML |
| 990 | December 2024 | $1,599,544 | $726,233 | $7,816,071 | XML |
| 990 | December 2023 | $1,252,782 | $735,501 | $7,152,731 | XML |
| 990 | December 2022 | $1,451,358 | $603,888 | $6,385,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0255756).
Questions about CLAYTON FIRE COMPANY NO 1 INC
- What is the EIN of CLAYTON FIRE COMPANY NO 1 INC?
- The employer identification number (EIN) of CLAYTON FIRE COMPANY NO 1 INC is 51-0255756.
- Is CLAYTON FIRE COMPANY NO 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CLAYTON FIRE COMPANY NO 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON FIRE COMPANY NO 1 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON FIRE COMPANY NO 1 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON FIRE COMPANY NO 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLAYTON FIRE COMPANY NO 1 INC?
- The 990 for the year ended December 31, 2025 names KENNETH A VIRDIN JR.
- Who are the officers and directors of CLAYTON FIRE COMPANY NO 1 INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLAYTON FIRE COMPANY NO 1 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,720,037, expenses of $889,008 and total assets of $9,279,356 at year end.
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