Civic Intelligence

Delaware Community Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 31-1074241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$209,051

Up $35,639 (+21%) from 2017

Net Assets

Up

$161,346

Up $39,649 (+33%) from 2017

Liabilities

Down

$47,705

Down $4,010 (-7.8%) from 2017

Revenue

Up

$91,473

Up $5,054 (+5.8%) from 2017

Expenses

Down

$51,824

Down $27,740 (-35%) from 2017

Net Income

Up

$39,649

Up $32,794 (+478%) from 2017

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

2018

Assets$209,051
Liabilities$47,705
Net Assets$161,346

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

2018

Revenue$91,473
Expenses$51,824
Net Income$39,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$101,312
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$51,399-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StepletonVice President-$0--
Ron BushhornDirector-$0--
Richard SchutteTreasurer-$0--
Jordan HoppingSecretary-$0--
Danny RoarkPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Raffle$16,437$15,187-$15,187
Total Events$16,437$15,187$8,157$7,030
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
2019-05-22
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 $3357

Other Expenses.1008

Interest $4900

Other Expenses.1012

Insurance $11300

Other Expenses.1

Truck Repairs/Supplies/Fuel $19031

Other Expenses.2

Mower $5999

Other Expenses.3

Equipment $5324

Other Expenses.4

Electric $2232

Other Expenses.5

Comcast $2124

Other Expenses.6

Water & Sewage $468

Other Expenses.7

Licenses $21

Other Assets.1003

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $51715 Secured Mortgages and Notes Payable - Ending $47705

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Stepleton
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt035595
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051399
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sundry $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Repairs/Supplies/Fuel $19031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mower $5999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electric $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Comcast $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water & Sewage $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $155898 Machinery and Equipment - Ending $155898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $51715 Secured Mortgages and Notes Payable - Ending $47705
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Schutte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/ReturnTs02019-05-22T09:54:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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