Civic Intelligence

Delaware Community Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 31-1074241

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

5452 N State Road 129Osgood, IN 47037

(812) 689-4446

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$173,412

Up $2,955 (+1.7%) from 2016

Net Assets

Up

$121,697

Up $6,855 (+6.0%) from 2016

Liabilities

Down

$51,715

Down $3,900 (-7.0%) from 2016

Revenue

Up

$86,419

Up $30,969 (+56%) from 2016

Expenses

Up

$79,564

Up $15,203 (+24%) from 2016

Net Income

Up

$6,855

Up $15,766 (+177%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $183,142Liabilities 2015: $59,389Net Assets 2015: $123,7532015Assets 2016: $170,457Liabilities 2016: $55,615Net Assets 2016: $114,8422016Assets 2017: $173,412Liabilities 2017: $51,715Net Assets 2017: $121,6972017Assets 2018: $209,051Liabilities 2018: $47,705Net Assets 2018: $161,3462018Assets 2019: $202,186Liabilities 2019: $40,257Net Assets 2019: $161,9292019Assets 2020: $207,045Liabilities 2020: $32,762Net Assets 2020: $174,2832020Assets 2021: $257,360Liabilities 2021: $24,955Net Assets 2021: $232,4052021Assets 2022: $243,319Liabilities 2022: $17,020Net Assets 2022: $226,2992022Assets 2023: $224,881Liabilities 2023: $8,985Net Assets 2023: $215,8962023Assets 2024: $221,064Net Assets 2024: $221,0642024Assets 2025: $272,168Net Assets 2025: $272,1682025

Highlighted filing

2017

Assets$173,412
Liabilities$51,715
Net Assets$121,697

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $77,357Expenses 2015: $32,490Net Income 2015: $44,8672015Revenue 2016: $55,450Expenses 2016: $64,361Net Income 2016: -$8,9112016Revenue 2017: $86,419Expenses 2017: $79,564Net Income 2017: $6,8552017Revenue 2018: $91,473Expenses 2018: $51,824Net Income 2018: $39,6492018Revenue 2019: $49,853Expenses 2019: $49,270Net Income 2019: $5832019Revenue 2020: $60,594Expenses 2020: $48,240Net Income 2020: $12,3542020Revenue 2021: $100,853Expenses 2021: $42,731Net Income 2021: $58,1222021Revenue 2022: $82,430Expenses 2022: $88,536Net Income 2022: -$6,1062022Revenue 2023: $73,857Expenses 2023: $84,260Net Income 2023: -$10,4032023Revenue 2024: $86,044Expenses 2024: $80,876Net Income 2024: $5,1682024Revenue 2025: $113,690Expenses 2025: $62,586Net Income 2025: $51,1042025

Highlighted filing

2017

Revenue$86,419
Expenses$79,564
Net Income$6,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$95,177
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Provide fire protection and first response EMS services for Delaware Township, Riply Co, Indiana$79,214$41,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StepeltonVice President-$0--
Ron BushhornDirector-$0--
Richard SchutteTreasurer-$0--
Jordan HoppingSecretary-$0--
Danny RoarkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Community Volunteer Fire Dept
EIN
31-1074241
Address
5452 N State Road 129, Osgood, IN 47037

Signing Officer

Name
Richard Schutte
Title
Treasurer
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sundry $2637

Other Expenses.1001

Advertising and Promotion $665

Other Expenses.1008

Interest $5010

Other Expenses.1012

Insurance $12283

Other Expenses.1

Equipment $35212

Other Expenses.2

Supplies $5881

Other Expenses.3

Truck Repairs/Supplies/Fuel $4422

Other Expenses.4

Flags, Pole, Concrete $3960

Other Expenses.5

Phone/Telecommunications $3815

Other Expenses.6

Miscellaneous $2801

Other Expenses.7

Comcast $2115

Other Expenses.8

Electric $1486

Other Expenses.9

SCBA Testing $750

Other Expenses.10

Water & Sewage $427

Other Expenses.11

Pump Test $200

Other Expenses.12

Fire/Safety Test $137

Other Expenses.13

Licenses $50

Other Assets.1003

Machinery and Equipment - Beginning $155898 Machinery and Equipment - Ending $155898

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $55615 Secured Mortgages and Notes Payable - Ending $51715

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osgood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Stepelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Bushhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Schutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jordan Hopping
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danny Roark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt029500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079214
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08758
IRS990EZ/SpecialEventsNetIncomeLossAmt04438
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192473
IRS990ScheduleA/TotalSupportAmt0205282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sundry $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $35212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Repairs/Supplies/Fuel $4422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flags, Pole, Concrete $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone/Telecommunications $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Comcast $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electric $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCBA Testing $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water & Sewage $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pump Test $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fire/Safety Test $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $155898 Machinery and Equipment - Ending $155898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $55615 Secured Mortgages and Notes Payable - Ending $51715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Schutte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Community Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0311074241
ReturnHeader/Filer/USAddress/AddressLine1Txt05452 N State Road 129
ReturnHeader/Filer/USAddress/CityNm0Osgood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205435436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE M BAUER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013200 STATE ROAD 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047041
ReturnHeader/PreparerPersonGrp/PhoneNum08129321399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Bauer
ReturnHeader/ReturnTs02018-04-11T10:50:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings