Civic Intelligence

Delta Cardiff Volunteer Fire

EIN 23-7195570 • 501(c)3 • Delta, PA

Profile

To provide emergency and fire protection services.

PO Box 15Delta, PA 17314

www.deltacardiffvfc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,807,633

Up $25,523 (+0.9%) from 2022

Liabilities

Down

$285,757

Down $18,557 (-6.1%) from 2022

Net Assets

Up

$2,521,876

Up $44,080 (+1.8%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$364,836

Up $100,429 (+38%) from 2022

Expenses

Down

$169,422

Down $6,712 (-3.8%) from 2022

Net Income

Up

$195,414

Up $107,141 (+121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,272,173Liabilities 2015: $513,792Net Assets 2015: $2,758,3812015Assets 2021: $2,962,882Liabilities 2021: $322,008Net Assets 2021: $2,640,8742021Assets 2022: $2,782,110Liabilities 2022: $304,314Net Assets 2022: $2,477,7962022Assets 2023: $2,807,633Liabilities 2023: $285,757Net Assets 2023: $2,521,8762023

Highlighted filing

2023

Assets$2,807,633
Liabilities$285,757
Net Assets$2,521,876
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $567,041Expenses 2015: $677,764Net Income 2015: -$110,7232015Revenue 2021: $160,999Expenses 2021: $112,576Net Income 2021: $48,4232021Revenue 2022: $264,407Expenses 2022: $176,134Net Income 2022: $88,2732022Revenue 2023: $364,836Expenses 2023: $169,422Net Income 2023: $195,4142023

Highlighted filing

2023

Revenue$364,836
Expenses$169,422
Net Income$195,414
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,633
Liabilities
$285,757
Net assets
$2,521,876
Revenue
$364,836
Expenses
$169,422
Net income
$195,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$0.36$0.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.30$2.48$0.26$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.32$2.64$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.76$0.57$0.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$672,340
Mission and Program Overview

Mission

To provide emergency and fire protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,844$1,415,727▲ $234,883
Investments in Publicly Traded Securities$1,285,160$1,181,949▼ $103,211
Cash and Non-Interest-Bearing Accounts$316,106$209,957▼ $106,149
Total Assets$2,782,110$2,807,633▲ $25,523
Liabilities
Unsecured Notes Loans Payable$304,314$285,757▼ $18,557
Total Liabilities$304,314$285,757▼ $18,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,796$2,521,876▲ $44,080
Total Net Assets Fund Balance$2,477,796$2,521,876▲ $44,080
Total Liabilities and Net Assets / Fund Balance$2,782,110$2,807,633▲ $25,523

Asset Categories

AssetBook ValueDepreciationBasis
Land$940,732-$940,732
Other Land Buildings$474,995$353,018$828,013
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis EmmelPresident
Maxine MoulSecretary
Lori RobbinsTreasurer
Dereck MacomberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,816
Program Service Revenue
$0
Investment Income
$48,199
Other Revenue
$55,821
All Other Contributions
$32,718
Change in Net Assets
$195,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,807--$37,807
Insurance$25,648--$25,648
Office Expenses-$25,092-$25,092
Interest$11,835--$11,835
Occupancy$11,494--$11,494
Other Expenses$4,635--$4,635
All Other Expenses$85--$85
Total Functional Expenses$144,330$25,092$0$169,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,825
Fundraising Direct Expenses$307,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$352,422$352,422$301,201$51,221
Total Events$352,422$352,422$301,201$51,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The fire company has members in which volunteer their time to provide fire and medical services to their community.”

Form 990, Page 6, Part VI, Line 7A

“The members of the fire company have the right to vote and elect members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the members of the fire company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members in which it is approved prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Cardiff Volunteer Fire
EIN
23-7195570
Address
PO BOX 15, DELTA, PA 17314

Signing Officer

Name
Lori Robbins
Title
Treasurer
Phone
7176766446
Signed
2024-05-09

Organization Details

Principal Officer
Lori Robbins
Formed
1898
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Laura a Barwick CPA LLC
Address
218 FULFORD AVE, BEL AIR, MD 21014
Preparer
Laura a Barwick CPA
Phone
4106925283
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2023, the organization has not accrued interest or penalties related to uncertain tax positions. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax benefits. The organization did not have any unrecognized tax benefits as of june 30,2023 and does not expect this to change significantly over the next twelve months.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY HAS MEMBERS IN WHICH VOLUNTEER THEIR TIME TO PROVIDE FIRE AND MEDICAL SERVICES TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FIRE COMPANY HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN WHICH IT IS APPROVED PRIOR TO BEING FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02782110
IRS990/TotalAssetsEOYAmt02807633
IRS990/TotalAssetsGrp/BOYAmt02782110
IRS990/TotalAssetsGrp/EOYAmt02807633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304314
IRS990/TotalLiabilitiesEOYAmt0285757
IRS990/TotalLiabilitiesGrp/BOYAmt0304314
IRS990/TotalLiabilitiesGrp/EOYAmt0285757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02477796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521876
IRS990/TotalProgramServiceExpensesAmt0144330
IRS990/TotalRevenueGrp/ExclusionAmt0104020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364836
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02782110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0304314
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0285757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELTACARDIFFVFC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176766446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARDIFF VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237195570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452435740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA A BARWICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 FULFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04106925283
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BARWICK CPA
ReturnHeader/ReturnTs02024-05-14T08:51:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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