Civic Intelligence

Delaware Community Volunteer Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 31-1074241

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$207,045

Up $4,859 (+2.4%) from 2019

Net Assets

Up

$174,283

Up $12,354 (+7.6%) from 2019

Liabilities

Down

$32,762

Down $7,495 (-19%) from 2019

Revenue

Up

$60,594

Up $10,741 (+22%) from 2019

Expenses

Down

$48,240

Down $1,030 (-2.1%) from 2019

Net Income

Up

$12,354

Up $11,771 (+2019%) from 2019

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

2020

Assets$207,045
Liabilities$32,762
Net Assets$174,283

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

2020

Revenue$60,594
Expenses$48,240
Net Income$12,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$64,597
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$47,765$6,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StepletonPresident-$0--
Richard SchutteTreasurer-$0--
Peggy LewisSecretary-$0--
Todd CarterVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$9,325$9,212-$9,212
Dinner/Raffle$8,087$3,036-$3,036
Total Events$17,412$12,248$4,003$8,245
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
2021-06-11
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 Expenses.1008

Interest $1302

Other Expenses.1012

Insurance $13653

Other Expenses.1

Station Supplies $10439

Other Expenses.2

Equipment $10335

Other Expenses.3

Repairs $6139

Other Expenses.4

Electric $2205

Other Expenses.5

Comcast $1713

Other Expenses.6

Fuel $1407

Other Expenses.7

Water & Sewage $466

Other Expenses.8

Miscellaneous $106

Other Assets.1003

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $40257 Secured Mortgages and Notes Payable - Ending $32762

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $13653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Station Supplies $10439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $10335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $6139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electric $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comcast $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water & Sewage $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $155898 Machinery and Equipment - Ending $155898
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ReturnHeader/Filer/EIN0311074241
ReturnHeader/Filer/USAddress/AddressLine1Txt05452 N State Road 129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum08129321399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Bauer
ReturnHeader/ReturnTs02021-06-11T09:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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