Civic Intelligence

Dillonvale Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 31-0968887

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
Watson StreetDillonvale, OH 43917

(304) 281-0243

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$599,900

Up $3,583 (+0.6%) from 2015

Net Assets

Up

$481,868

Up $7,951 (+1.7%) from 2015

Liabilities

Down

$118,032

Down $4,368 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$150,112

Down $39,358 (-21%) from 2015

Expenses

Down

$142,161

Down $52,841 (-27%) from 2015

Net Income

Up

$7,951

Up $13,483 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $662,547Liabilities 2010: $146,465Net Assets 2010: $516,0822010Assets 2011: $596,693Liabilities 2011: $122,201Net Assets 2011: $474,4922011Assets 2012: $585,408Liabilities 2012: $106,022Net Assets 2012: $479,3862012Assets 2013: $581,639Liabilities 2013: $108,389Net Assets 2013: $473,2502013Assets 2014: $585,859Liabilities 2014: $106,410Net Assets 2014: $479,4492014Assets 2015: $596,317Liabilities 2015: $122,400Net Assets 2015: $473,9172015Assets 2016: $599,900Liabilities 2016: $118,032Net Assets 2016: $481,8682016Assets 2017: $586,786Liabilities 2017: $133,984Net Assets 2017: $452,8022017Assets 2018: $548,157Liabilities 2018: $101,484Net Assets 2018: $446,6732018Assets 2019: $594,503Liabilities 2019: $108,648Net Assets 2019: $485,8552019Assets 2020: $620,568Liabilities 2020: $66,514Net Assets 2020: $554,0542020Assets 2021: $640,283Liabilities 2021: $86,109Net Assets 2021: $554,1742021Assets 2022: $608,317Liabilities 2022: $115,106Net Assets 2022: $493,2112022Assets 2023: $616,054Liabilities 2023: $113,691Net Assets 2023: $502,3632023Assets 2024: $600,065Liabilities 2024: $62,862Net Assets 2024: $537,2032024

Highlighted filing

2016

Assets$599,900
Liabilities$118,032
Net Assets$481,868
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $158,9072010Expenses 2011: $169,5802011Expenses 2012: $116,9112012Revenue 2013: $93,404Expenses 2013: $99,540Net Income 2013: -$6,1362013Revenue 2014: $139,532Expenses 2014: $133,333Net Income 2014: $6,1992014Revenue 2015: $189,470Expenses 2015: $195,002Net Income 2015: -$5,5322015Revenue 2016: $150,112Expenses 2016: $142,161Net Income 2016: $7,9512016Revenue 2017: $113,747Expenses 2017: $142,813Net Income 2017: -$29,0662017Revenue 2018: $126,321Expenses 2018: $132,450Net Income 2018: -$6,1292018Revenue 2019: $160,292Expenses 2019: $121,110Net Income 2019: $39,1822019Revenue 2020: $176,542Expenses 2020: $108,343Net Income 2020: $68,1992020Revenue 2021: $127,685Expenses 2021: $127,565Net Income 2021: $1202021Revenue 2022: $162,968Expenses 2022: $223,931Net Income 2022: -$60,9632022Revenue 2023: $136,763Expenses 2023: $127,611Net Income 2023: $9,1522023Revenue 2024: $221,469Expenses 2024: $186,629Net Income 2024: $34,8402024

Highlighted filing

2016

Revenue$150,112
Expenses$142,161
Net Income$7,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$254,668
Mission and Program Overview

Mission

FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,660$566,660→ $0
Rtn Earn Endowment Incm Other Fnds$473,917$481,868▲ $7,951
Cash and Non-Interest-Bearing Accounts$18,012$19,803▲ $1,791
Savings and Temporary Cash Investments$11,645$13,437▲ $1,792
Total Assets$596,317$599,900▲ $3,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,032$93,771▼ $1,261
Accounts Payable and Accrued Expenses$27,368$24,261▼ $3,107
Total Liabilities$122,400$118,032▼ $4,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,917$481,868▲ $7,951
Total Liabilities and Net Assets / Fund Balance$596,317$599,900▲ $3,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Land$10,000--
Equipment$356,660--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike SkatulaPresident
Jerry BeranekV President
Ashley KniszekSecretary
Jerry KniszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$18,227
Investment Income
$5
Other Revenue
$122,880
Change in Net Assets
$7,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,682
Total Fundraising Expense$47,064
Salaries, Compensation, and Employee Benefits$37,661
Professional Fundraising Fees$528
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$37,661$37,661
Other Expenses$24,404$9,087$2,333$33,491
Insurance$9,256-$4,899$14,155
Advertising$746$1,573$665$2,984
Office Expenses$94$2,592-$2,686
Conferences and Meetings$503$1,677-$2,180
Occupancy$652-$978$1,630
Fees for Services Professional Fundraising--$528$528
Fees for Services Accounting$503--$503
Benefits to Members$290--$290
Fees for Services Other$274--$274
Fees for Services Legal$244--$244
Travel$28--$28
Total Functional Expenses$58,376$36,721$47,064$142,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,212
Fundraising Direct Expenses$25,763
Professional Fundraising Fees$528

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$47,212$47,212-$47,212
Total Events$47,212$47,212$25,763$21,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has annual review.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Dillonvale Volunteer Fire Dept
EIN
31-0968887
Address
WATSON STREET, DILLONVALE, OH 43917

Signing Officer

Name
Jerry Kniszek
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kniszek
Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Richard Sherrin and Assoc Inc CPA
Address
2502 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
Richard Sherrin
Phone
7402646688
Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE DEPARTMENT
IRS990/AdvertisingGrp/FundraisingAmt0665
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01573
IRS990/AdvertisingGrp/ProgramServicesAmt0746
IRS990/AdvertisingGrp/TotalAmt02984
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0290
IRS990/BenefitsToMembersGrp/TotalAmt0290
IRS990/BooksInCareOfDetail/PersonNm0JERRY KNISZEK
IRS990/BooksInCareOfDetail/PhoneNum03042810243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WATSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLONVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018012
IRS990/CashNonInterestBearingGrp/EOYAmt019803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01677
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0503
IRS990/ConferencesMeetingsGrp/TotalAmt02180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0290
IRS990/CYContributionsGrantsAmt09000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0103682
IRS990/CYOtherRevenueAmt0122880
IRS990/CYProgramServiceRevenueAmt018227
IRS990/CYRevenuesLessExpensesAmt07951
IRS990/CYSalariesCompEmpBnftPaidAmt037661
IRS990/CYTotalExpensesAmt0142161
IRS990/CYTotalFundraisingExpenseAmt047064
IRS990/CYTotalProfFndrsngExpnsAmt0528
IRS990/CYTotalRevenueAmt0150112
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIRE DEPARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0503
IRS990/FeesForServicesAccountingGrp/TotalAmt0503
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0244
IRS990/FeesForServicesLegalGrp/TotalAmt0244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274
IRS990/FeesForServicesOtherGrp/TotalAmt0274
IRS990/FeesForServicesProfFundraising/FundraisingAmt0528
IRS990/FeesForServicesProfFundraising/TotalAmt0528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0MIKE SKATULA
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BERANEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY KNISZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY KNISZEK
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/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025763
IRS990/FundraisingGrossIncomeAmt047212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254668
IRS990/GrossRentsGrp/RealAmt02460
IRS990/GrossSalesOfInventoryAmt0156161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt09256
IRS990/InsuranceGrp/TotalAmt014155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566660
IRS990/LandBldgEquipCostOrOtherBssAmt0566660
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0670
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093771
IRS990/NetAssetsOrFundBalancesBOYAmt0473917
IRS990/NetAssetsOrFundBalancesEOYAmt0481868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0978
IRS990/OccupancyGrp/ProgramServicesAmt0652
IRS990/OccupancyGrp/TotalAmt01630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt02686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAIN FUEL
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39087
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt120343
IRS990/OtherExpensesGrp/ProgramServicesAmt224404
IRS990/OtherExpensesGrp/TotalAmt013529
IRS990/OtherExpensesGrp/TotalAmt121313
IRS990/OtherExpensesGrp/TotalAmt210665
IRS990/OtherExpensesGrp/TotalAmt333491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC AND INS CLAIM
IRS990/OtherRevenueMiscGrp/Desc1NET SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2721
IRS990/OtherRevenueTotalAmt021603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037661
IRS990/OtherSalariesAndWagesGrp/TotalAmt037661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY KNISZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0129987
IRS990/PYOtherRevenueAmt0101248
IRS990/PYProgramServiceRevenueAmt017238
IRS990/PYRevenuesLessExpensesAmt0-5532
IRS990/PYSalariesCompEmpBnftPaidAmt039472
IRS990/PYTotalExpensesAmt0195002
IRS990/PYTotalProfFndrsngExpnsAmt025543
IRS990/PYTotalRevenueAmt0189470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0125321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125321
IRS990ScheduleA/TotalSupportAmt0125412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356660
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596317
IRS990/TotalAssetsEOYAmt0599900
IRS990/TotalAssetsGrp/BOYAmt0596317
IRS990/TotalAssetsGrp/EOYAmt0599900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122400
IRS990/TotalLiabilitiesEOYAmt0118032
IRS990/TotalLiabilitiesGrp/BOYAmt0122400
IRS990/TotalLiabilitiesGrp/EOYAmt0118032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058376
IRS990/TotalProgramServiceRevenueAmt018227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WATSON ST
IRS990/USAddress/CityNm0DILLONVALE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043917
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KNISZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLONVALE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0310968887
ReturnHeader/Filer/USAddress/AddressLine1Txt0WATSON STREET
ReturnHeader/Filer/USAddress/CityNm0DILLONVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074047205A167106500EF99FF118C988711BCFC97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074047205A167106500EF99FF118C988711BCFC97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03482962017135jbeviqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.37.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD SHERRIN AND ASSOC INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402646688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SHERRIN
ReturnHeader/ReturnTs02017-05-11T16:54:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,900
Liabilities
$118,032
Net assets
$481,868
Revenue
$150,112
Expenses
$142,161
Net income
$7,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.63$5.37$2.21$1.87$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.14$5.02$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.15$4.93$1.63$2.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.86$5.54$1.28$1.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.67$5.54$1.77$1.08$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.95$1.09$4.86$1.60$1.21$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.01$4.47$1.26$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.87$1.34$4.53$1.14$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.18$4.82$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.22$4.74$1.89$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.86$1.06$4.79$1.40$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.82$1.08$4.73$0.93$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.06$4.79$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.22$4.74$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.46$5.16$1.59