Civic Intelligence

Delta-Cardiff Volunteer Fire Company

990 • Fiscal year 2021 • EIN 23-7195570

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DELTACARDIFFVFC.COM
PO Box 15Delta, PA 17314

(717) 456-7133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,962,882

Down $309,291 (-9.5%) from 2015

Net Assets

Down

$2,640,874

Down $117,507 (-4.3%) from 2015

Liabilities

Down

$322,008

Down $191,784 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$160,999

Down $406,042 (-72%) from 2015

Expenses

Down

$112,576

Down $565,188 (-83%) from 2015

Net Income

Up

$48,423

Up $159,146 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,962,882
Liabilities$322,008
Net Assets$2,640,874
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$160,999
Expenses$112,576
Net Income$48,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$210,871
Mission and Program Overview

Mission

To provide emergency and fire protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,520$1,449,068▲ $210,548
Land, Buildings, and Equipment, Net$1,113,831$1,125,048▲ $11,217
Cash and Non-Interest-Bearing Accounts$450,862$388,766▼ $62,096
Intangible Assets$130--
Total Assets$2,814,423$2,962,882▲ $148,459
Other Assets Total$11,080--
Liabilities
Unsecured Notes Loans Payable$357,461$322,008▼ $35,453
Total Liabilities$357,461$322,008▼ $35,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,962$2,640,874▲ $183,912
Total Net Assets Fund Balance$2,456,962$2,640,874▲ $183,912
Total Liabilities and Net Assets / Fund Balance$2,814,423$2,962,882▲ $148,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$940,732-$940,732
Other Land Buildings$184,316$299,815$484,131
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,317
Program Service Revenue
$0
Investment Income
$16,570
Other Revenue
$-5,888
Change in Net Assets
$48,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,576
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
Insurance$20,146--$20,146
Depreciation Depletion$12,813--$12,813
Interest$10,146--$10,146
Office Expenses-$8,588-$8,588
Other Expenses$1,544--$1,544
Occupancy$514--$514
All Other Expenses$250--$250
Total Functional Expenses$103,988$8,588$0$112,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,872
Fundraising Gross Income$43,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$42,746$42,746$49,655$-6,909
Total Events$42,746$42,746$49,655$-6,909
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
Yes
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
2022-05-16

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, 2021, 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 orgnaization did not have any unrecognized tax benefits as of june 30, 2021 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY AND FIRE PROTECTION SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI ROBBINS
IRS990/BooksInCareOfDetail/PhoneNum07174567133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450862
IRS990/CashNonInterestBearingGrp/EOYAmt0388766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016570
IRS990/CYOtherExpensesAmt0112576
IRS990/CYOtherRevenueAmt0-5888
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160999
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012813
IRS990/DepreciationDepletionGrp/TotalAmt012813
IRS990/Desc0PROVIDE FIRE PROTECTION, AMBULANCE AND EMERGENCY SERVICES FOR A RURAL AREA IN SOUTHERN YORK COUNTY, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS EMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DERECK MACOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE MOUL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049872
IRS990/FundraisingGrossIncomeAmt043884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210871
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020146
IRS990/InsuranceGrp/TotalAmt020146
IRS990/IntangibleAssetsGrp/BOYAmt0130
IRS990/InterestGrp/ProgramServicesAmt010146
IRS990/InterestGrp/TotalAmt010146
IRS990/InvestmentIncomeGrp/ExclusionAmt016570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01238520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01449068
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125048
IRS990/LandBldgEquipCostOrOtherBssAmt01424863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY AND FIRE PROTECTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02456962
IRS990/NetAssetsOrFundBalancesEOYAmt02640874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrlzdGainsLossesInvstAmt0135489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02456962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02640874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0514
IRS990/OccupancyGrp/TotalAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/TotalAmt08588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011080
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042502
IRS990/OtherExpensesGrp/ProgramServicesAmt19115
IRS990/OtherExpensesGrp/ProgramServicesAmt26958
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt042502
IRS990/OtherExpensesGrp/TotalAmt19115
IRS990/OtherExpensesGrp/TotalAmt26958
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI ROBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077402
IRS990/PYOtherExpensesAmt0172530
IRS990/PYOtherRevenueAmt0-9954
IRS990/PYRevenuesLessExpensesAmt059893
IRS990/PYTotalExpensesAmt0172530
IRS990/PYTotalRevenueAmt0232423
IRS990/ReconcilationRevenueExpnssAmt048423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,113,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0239471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01157065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36710
IRS990ScheduleA/PublicSupportPY170Pct00.33120
IRS990ScheduleA/PublicSupportTotal170Amt0830203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830203
IRS990ScheduleA/TotalSupportAmt02261239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0940732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, 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 ORGNAIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2021 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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/TotalAssetsBOYAmt02814423
IRS990/TotalAssetsEOYAmt02962882
IRS990/TotalAssetsGrp/BOYAmt02814423
IRS990/TotalAssetsGrp/EOYAmt02962882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357461
IRS990/TotalLiabilitiesEOYAmt0322008
IRS990/TotalLiabilitiesGrp/BOYAmt0357461
IRS990/TotalLiabilitiesGrp/EOYAmt0322008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02456962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640874
IRS990/TotalProgramServiceExpensesAmt0103988
IRS990/TotalRevenueGrp/ExclusionAmt010682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160999
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02962882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0357461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0322008
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176766446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BARWICK CPA
ReturnHeader/ReturnTs02022-05-16T15:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,882
Liabilities
$322,008
Net assets
$2,640,874
Revenue
$160,999
Expenses
$112,576
Net income
$48,423
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