Civic Intelligence

Dublin Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 30-5012802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

PO Box 61Dublin, IN 47335-0061

(765) 478-1266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,058

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$300,310

Down $67,519 (-18%) from 2014

Net Assets

Down

$296,565

Down $69,550 (-19%) from 2014

Liabilities

Up

$3,745

Up $2,031 (+118%) from 2014

Revenue

Up

$1,182,399

Up $155,104 (+15%) from 2014

Expenses

Up

$1,251,949

Up $152,243 (+14%) from 2014

Net Income

Up

-$69,550

Up $2,861 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $265,213Liabilities 2011: $10,942Net Assets 2011: $254,2712011Assets 2012: $393,131Liabilities 2012: $366Net Assets 2012: $392,7652012Assets 2013: $439,009Liabilities 2013: $483Net Assets 2013: $438,5262013Assets 2014: $367,829Liabilities 2014: $1,714Net Assets 2014: $366,1152014Assets 2015: $300,310Liabilities 2015: $3,745Net Assets 2015: $296,5652015Assets 2016: $295,856Liabilities 2016: $56,123Net Assets 2016: $239,7332016Assets 2017: $275,955Liabilities 2017: $60,547Net Assets 2017: $215,4082017Assets 2018: $193,767Liabilities 2018: $39,748Net Assets 2018: $154,0192018Assets 2019: $345,277Liabilities 2019: $43,848Net Assets 2019: $301,4292019Assets 2020: $639,373Liabilities 2020: $95,855Net Assets 2020: $543,5182020Assets 2021: $740,484Liabilities 2021: $5,350Net Assets 2021: $735,1342021Assets 2022: $827,742Liabilities 2022: $4,864Net Assets 2022: $822,8782022Assets 2023: $875,208Liabilities 2023: $4,900Net Assets 2023: $870,3082023Assets 2024: $974,736Liabilities 2024: $54,579Net Assets 2024: $920,1572024

Highlighted filing

2015

Assets$300,310
Liabilities$3,745
Net Assets$296,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $613,0362011Expenses 2012: $926,3402012Revenue 2013: $930,332Expenses 2013: $884,571Net Income 2013: $45,7612013Revenue 2014: $1,027,295Expenses 2014: $1,099,706Net Income 2014: -$72,4112014Revenue 2015: $1,182,399Expenses 2015: $1,251,949Net Income 2015: -$69,5502015Revenue 2016: $1,159,420Expenses 2016: $1,216,252Net Income 2016: -$56,8322016Revenue 2017: $1,153,182Expenses 2017: $1,177,507Net Income 2017: -$24,3252017Revenue 2018: $892,892Expenses 2018: $954,281Net Income 2018: -$61,3892018Revenue 2019: $634,632Expenses 2019: $487,222Net Income 2019: $147,4102019Revenue 2020: $762,149Expenses 2020: $520,060Net Income 2020: $242,0892020Revenue 2021: $655,364Expenses 2021: $463,748Net Income 2021: $191,6162021Revenue 2022: $657,314Expenses 2022: $569,570Net Income 2022: $87,7442022Revenue 2023: $606,100Expenses 2023: $558,670Net Income 2023: $47,4302023Revenue 2024: $575,158Expenses 2024: $525,309Net Income 2024: $49,8492024

Highlighted filing

2015

Revenue$1,182,399
Expenses$1,251,949
Net Income-$69,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,182,399
Mission and Program Overview

Mission

Fire protection, 911 dispatched emergency medical services and fire prevention education provided to approximately 7,000 local residents

Fire protection, 911 dispatched emergency medical services and fire prevention education provided to aprroximately 7,000 local

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,391$150,148▼ $76,243
Land, Buildings, and Equipment, Net$140,938$149,962▲ $9,024
Other Notes and Loans Receivable, Net$500$200▼ $300
Total Assets$367,829$300,310▼ $67,519
Liabilities
Other Liabilities$1,714$3,745▲ $2,031
Total Liabilities$1,714$3,745▲ $2,031
Net Assets / Fund Balance
Unrestricted Net Assets$366,115$296,565▼ $69,550
Total Net Assets Fund Balance$366,115$296,565▼ $69,550
Total Liabilities and Net Assets / Fund Balance$367,829$300,310▼ $67,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,403$363,098$511,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis UlerickDirectorFT$50,058$50,058
Pat TruebloodDirectorFT$41,347$41,347
John MyersDirectorFT$33,405$33,405
James GordonCaptain/treasuPT$6,567$6,567
Jerry MyersFire ChiefFT$2,214$2,214
Nathan UlerickAsst Chief/sec-$1,187$1,187
Eric PierceDirector-$842$842

Board Members and Trustees

NameTitle
Rex SnyderPresident
Cecil PenlandDirector
Dean BryantDirector
Keith GummDirector
Norm SherwoodDirector
Ralph ElliotDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$1,181,552
Investment Income
$12
Other Revenue
$0
All Other Contributions
$835
Change in Net Assets
$-69,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,757
Other Expenses$442,492
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,546--$599,546
Current Officers, Directors, Trustees, and Key Employees$129,053$6,567-$135,620
Fees for Services Other$75,826--$75,826
Insurance$70,256--$70,256
Depreciation Depletion$66,635--$66,635
Payroll Taxes$65,586$670-$66,256
Other Expenses$65,306$909-$65,306
Occupancy$23,750$652-$24,402
Fees for Services Legal$16,320--$16,320
Office Expenses$6,180$1,618-$7,798
Other Employee Benefits$6,259$76-$6,335
Fees for Services Accounting-$6,170-$6,170
Grants to Domestic Orgs$1,700--$1,700
All Other Expenses-$75-$75
Total Functional Expenses$1,235,212$16,737$0$1,251,949
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and Local Withholdings Pay$2,613
State Unemployment Tax Payable$1,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Part VI Section A Line 2

Nathan ulerick and travis ulerick are brothers and jerry myers and john myers are father and son

FORM 990 PAGE 6 PART VI SECTION B LINE 11B

A copy of form 990 is available upon request a copy is made available in the office or mailed when necessary

FORM 990 PAGE 6 PART VI SECTION B LINE 12C

A conflict of interest policy is always available for review in the office and directors are asked to reevaluate at each annual meeting

FORM 990 PAGE 6 PART VI SECTION B LINE 15A AND 15B

Compensation is reviewed and voted on by the governing board prior to implementing and/or increasing compensation

Form 990 Page 6 Part VI Section C Line 19

Copies of our governing documents, conflict of interest policy, and financial statements are available for review upon request at our office

Filing and Contact Details

Filer

Filer Name
Dublin Volunteer Fire
EIN
30-5012802
Phone
7654781266
Address
PO BOX 61, DUBLIN, IN 47335-0061

Signing Officer

Name
James M Gordon
Title
Treasurer
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Gordon
Formed
1960
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
13

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN ULERICK AND TRAVIS ULERICK ARE BROTHERS AND JERRY MYERS AND JOHN MYERS ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE UPON REQUEST A COPY IS MADE AVAILABLE IN THE OFFICE OR MAILED WHEN NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS ALWAYS AVAILABLE FOR REVIEW IN THE OFFICE AND DIRECTORS ARE ASKED TO REEVALUATE AT EACH ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND VOTED ON BY THE GOVERNING BOARD PRIOR TO IMPLEMENTING AND/OR INCREASING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 PART VI SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 PART VI SECTION B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 PART VI SECTION B LINE 15a AND 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 PART VI SECTION C LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.66$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.66$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.76$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.63$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.15$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$1.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.93$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.61