Civic Intelligence

Delaware Volunteer Firemen'S & Ladies' Aux Mutual Relief Associn

990 • Fiscal year 2016 • EIN 23-7431957

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.DVFASSN.COM
22645 Harbeson RoadHarbeson, DE 19951

(302) 645-2846

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$1,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$924,260

Down $33,199 (-3.5%) from 2015

Net Assets

Down

$699,584

Down $49,583 (-6.6%) from 2015

Liabilities

Up

$224,676

Up $16,384 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$211,760

Up $14,412 (+7.3%) from 2015

Expenses

Up

$261,343

Up $24,695 (+10%) from 2015

Net Income

Down

-$49,583

Down $10,283 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,044,430Liabilities 2013: $184,251Net Assets 2013: $860,1792013Assets 2014: $984,808Liabilities 2014: $196,341Net Assets 2014: $788,4672014Assets 2015: $957,459Liabilities 2015: $208,292Net Assets 2015: $749,1672015Assets 2016: $924,260Liabilities 2016: $224,676Net Assets 2016: $699,5842016Assets 2018: $939,488Liabilities 2018: $271,235Net Assets 2018: $668,2532018Assets 2019: $951,140Liabilities 2019: $261,768Net Assets 2019: $689,3722019Assets 2020: $983,451Liabilities 2020: $301,269Net Assets 2020: $682,1822020Assets 2021: $1,015,884Liabilities 2021: $335,827Net Assets 2021: $680,0572021Assets 2022: $1,037,697Liabilities 2022: $339,281Net Assets 2022: $698,4162022Assets 2023: $1,050,512Liabilities 2023: $341,016Net Assets 2023: $709,4962023Assets 2024: $1,095,983Liabilities 2024: $346,661Net Assets 2024: $749,3222024

Highlighted filing

2016

Assets$924,260
Liabilities$224,676
Net Assets$699,584
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $191,255Expenses 2013: $241,863Net Income 2013: -$50,6082013Revenue 2014: $185,900Expenses 2014: $257,612Net Income 2014: -$71,7122014Revenue 2015: $197,348Expenses 2015: $236,648Net Income 2015: -$39,3002015Revenue 2016: $211,760Expenses 2016: $261,343Net Income 2016: -$49,5832016Revenue 2018: $259,912Expenses 2018: $255,005Net Income 2018: $4,9072018Revenue 2019: $268,216Expenses 2019: $247,097Net Income 2019: $21,1192019Revenue 2020: $270,201Expenses 2020: $277,391Net Income 2020: -$7,1902020Revenue 2021: $303,967Expenses 2021: $306,092Net Income 2021: -$2,1252021Revenue 2022: $336,689Expenses 2022: $318,330Net Income 2022: $18,3592022Revenue 2023: $343,419Expenses 2023: $332,339Net Income 2023: $11,0802023Revenue 2024: $352,455Expenses 2024: $312,629Net Income 2024: $39,8262024

Highlighted filing

2016

Revenue$211,760
Expenses$261,343
Net Income-$49,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$211,760
Mission and Program Overview

Mission

Medical coverage to injured members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,296$421,764▼ $32,532
Prepaid Expenses and Deferred Charges$229,214$229,409▲ $195
Accounts Receivable$208,367$137,709▼ $70,658
Cash and Non-Interest-Bearing Accounts-$64,006-
Land, Buildings, and Equipment, Net-$530-
Total Assets$957,459$924,260▼ $33,199
Other Assets Total$65,582$70,842▲ $5,260
Liabilities
Deferred Revenue$208,292$224,676▲ $16,384
Total Liabilities$208,292$224,676▲ $16,384
Net Assets / Fund Balance
Unrestricted Net Assets$749,167$699,584▼ $49,583
Total Net Assets Fund Balance$749,167$699,584▼ $49,583
Total Liabilities and Net Assets / Fund Balance$957,459$924,260▼ $33,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530$70$600
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Ginni TiceSecty/truste$1,200$1,200
Patrick MillerTrustee$1,200$1,200
Edward KalinowskiTrustee$750$750
Rich WeaverVice Chair/t$750$750
Robert Yerkes JrTrustee$750$750
Steve WhiteChair/truste$750$750
William TobinTreasurer/tr$750$750
KATHRYN O'NEALTrustee$250$250

Board Members and Trustees

NameTitle
Mary Alice MaichleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,694
Investment Income
$1,066
Other Revenue
$0
Change in Net Assets
$-49,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,760
Total Revenue per Audited Statements
$211,760
Total Revenue per Form 990
$211,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,693
Salaries, Compensation, and Employee Benefits$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,400--$6,400
Fees for Services Accounting$5,900--$5,900
Conferences and Meetings$3,289--$3,289
Office Expenses$1,871--$1,871
Comp Disqual Persons$1,250--$1,250
Insurance$912--$912
Fees for Services Legal$500--$500
Depreciation Depletion$70--$70
Other Expenses$25--$25
Total Functional Expenses$261,343$0$0$261,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,343
Total Expenses per Audited Statements$261,343
Total Expenses per Form 990$261,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 member companies elect the board of directors.”

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

“The member companies elect the board of directors.”

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

“Member companies have equal standing and other than the day to day operating decisions, the members have the power to make the major decisions.”

Form 990, Page 6, Part VI, Line 9

“Rich weaver 311 silverbrook drive wilmington, de 19804 ginni tice 28940 seaford road laurel, de 19956 steve white p.o. Box 131 frederica, de 19946 robert yerkes, jr. 855 deer valley rd harrington, de 19952 mary alice maichle 11 blount road new castle, de 19720 patrick miller 32717 oak orchard road millsboro, de 19966 kathryn o'neal 5066 halltown road hartly, de 19953 edward kalinowski p.o. Box 130 delaware city, de 19706 lorraine madden p.o. Box 156 woodside, de 19980 nancy migliavacca 700 third street delaware city, de 19706”

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

“The treasurer reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DELAWARE VOLUNTEER FIREMEN'S &
EIN
23-7431957
Phone
3026452846
Address
22645 HARBESON ROAD, HARBESON, DE 19951

Signing Officer

Name
William Tobin
Title
Treasurer/trustee
Phone
3026452846
Signed
2017-05-31

Organization Details

Principal Officer
William Tobin
Formed
1974
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Raw XML Appendix344 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 MEMBER COMPANIES ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER COMPANIES ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER COMPANIES HAVE EQUAL STANDING AND OTHER THAN THE DAY TO DAY OPERATING DECISIONS, THE MEMBERS HAVE THE POWER TO MAKE THE MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICH WEAVER 311 SILVERBROOK DRIVE WILMINGTON, DE 19804 GINNI TICE 28940 SEAFORD ROAD LAUREL, DE 19956 STEVE WHITE P.O. BOX 131 FREDERICA, DE 19946 ROBERT YERKES, JR. 855 DEER VALLEY RD HARRINGTON, DE 19952 MARY ALICE MAICHLE 11 BLOUNT ROAD NEW CASTLE, DE 19720 PATRICK MILLER 32717 OAK ORCHARD ROAD MILLSBORO, DE 19966 KATHRYN O'NEAL 5066 HALLTOWN ROAD HARTLY, DE 19953 EDWARD KALINOWSKI P.O. BOX 130 DELAWARE CITY, DE 19706 LORRAINE MADDEN P.O. BOX 156 WOODSIDE, DE 19980 NANCY MIGLIAVACCA 700 THIRD STREET DELAWARE CITY, DE 19706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957459
IRS990/TotalAssetsEOYAmt0924260
IRS990/TotalAssetsGrp/BOYAmt0957459
IRS990/TotalAssetsGrp/EOYAmt0924260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208292
IRS990/TotalLiabilitiesEOYAmt0224676
IRS990/TotalLiabilitiesGrp/BOYAmt0208292
IRS990/TotalLiabilitiesGrp/EOYAmt0224676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699584
IRS990/TotalProgramServiceExpensesAmt0261343
IRS990/TotalProgramServiceRevenueAmt0210694
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt01066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022645 HARBESON ROAD
IRS990/USAddress/CityNm0HARBESON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019951
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DVFASSN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03026452846
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VOLUNTEER FIREMEN'S &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LADIES' AUX MUTUAL RELIEF ASSOCIN
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237431957
ReturnHeader/Filer/PhoneNum03026452846
ReturnHeader/Filer/USAddress/AddressLine1Txt022645 HARBESON ROAD
ReturnHeader/Filer/USAddress/CityNm0HARBESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P VASCIK JR
ReturnHeader/ReturnTs02017-06-13T09:39:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,260
Liabilities
$224,676
Net assets
$699,584
Revenue
$211,760
Expenses
$261,343
Net income
-$49,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.71$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.30$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.79$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.19$0.24$0.05