Civic Intelligence

Dillonvale Volunteer Fire Dept

990 • Fiscal year 2017 • EIN 31-0968887

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$586,786

Down $13,114 (-2.2%) from 2016

Net Assets

Down

$452,802

Down $29,066 (-6.0%) from 2016

Liabilities

Up

$133,984

Up $15,952 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$113,747

Down $36,365 (-24%) from 2016

Expenses

Up

$142,813

Up $652 (+0.5%) from 2016

Net Income

Down

-$29,066

Down $37,017 (-466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$586,786
Liabilities$133,984
Net Assets$452,802
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$113,747
Expenses$142,813
Net Income-$29,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$176,444
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$481,868$452,802▼ $29,066
Savings and Temporary Cash Investments$13,437$14,709▲ $1,272
Cash and Non-Interest-Bearing Accounts$19,803$5,417▼ $14,386
Total Assets$599,900$586,786▼ $13,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,771$101,484▲ $7,713
Accounts Payable and Accrued Expenses$24,261$32,500▲ $8,239
Total Liabilities$118,032$133,984▲ $15,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,868$452,802▼ $29,066
Total Liabilities and Net Assets / Fund Balance$599,900$586,786▼ $13,114

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
$37,896
Program Service Revenue
$8,073
Investment Income
$38
Other Revenue
$67,740
Change in Net Assets
$-29,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,504
Total Fundraising Expense$68,133
Salaries, Compensation, and Employee Benefits$37,469
Professional Fundraising Fees$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,200$1,541$10,445$40,200
Other Salaries and Wages--$37,469$37,469
Insurance$7,014$492$5,092$12,598
Office Expenses$1,066$1,258$2,117$4,441
Occupancy-$3,079$200$3,279
Fees for Services Legal--$2,063$2,063
Fees for Services Other$10$265$1,092$1,367
Advertising$1,188-$150$1,338
Conferences and Meetings--$863$863
Fees for Services Professional Fundraising--$500$500
Fees for Services Management--$429$429
Benefits to Members$340--$340
Interest-$14-$14
Total Functional Expenses$67,257$7,423$68,133$142,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$27,866$27,866-$27,866
Total Events$27,866$27,866-$27,866
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
2018-05-10
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
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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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IRS990ScheduleA/TotalSupportAmt0132290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356660
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027866
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/TotalAssetsBOYAmt0599900
IRS990/TotalAssetsEOYAmt0586786
IRS990/TotalAssetsGrp/BOYAmt0599900
IRS990/TotalAssetsGrp/EOYAmt0586786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118032
IRS990/TotalLiabilitiesEOYAmt0133984
IRS990/TotalLiabilitiesGrp/BOYAmt0118032
IRS990/TotalLiabilitiesGrp/EOYAmt0133984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067257
IRS990/TotalProgramServiceRevenueAmt08073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586786
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KNISZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLONVALE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0310968887
ReturnHeader/Filer/USAddress/AddressLine1Txt0WATSON STREET
ReturnHeader/Filer/USAddress/CityNm0DILLONVALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074047205A167106500EF99FF118C988711BCFC97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03482962018135yhrdqcf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.37.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:05:12
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SHERRIN
ReturnHeader/ReturnTs02018-05-14T14:56:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,786
Liabilities
$133,984
Net assets
$452,802
Revenue
$113,747
Expenses
$142,813
Net income
-$29,066
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