Civic Intelligence

Darlington Fire Department Inc.

990 • Fiscal year 2017 • EIN 35-1876286

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profile
3693 North 675 EastDarlington, IN 47940-7086

(765) 366-6478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$53,630

No earlier filing loaded for comparison.

Net Assets

$53,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$172,872

No earlier filing loaded for comparison.

Expenses

$147,753

No earlier filing loaded for comparison.

Net Income

$25,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $53,630Liabilities 2017: $0Net Assets 2017: $53,6302017Assets 2022: $88,250Net Assets 2022: $88,2502022Assets 2023: $46,181Net Assets 2023: $46,1812023Assets 2024: $81,296Net Assets 2024: $81,2962024

Highlighted filing

2017

Assets$53,630
Liabilities$0
Net Assets$53,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $172,872Expenses 2017: $147,753Net Income 2017: $25,1192017Revenue 2022: $98,429Expenses 2022: $81,264Net Income 2022: $17,1652022Revenue 2023: $44,111Expenses 2023: $86,180Net Income 2023: -$42,0692023Revenue 2024: $126,021Expenses 2024: $90,906Net Income 2024: $35,1152024

Highlighted filing

2017

Revenue$172,872
Expenses$147,753
Net Income$25,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$172,872
Mission and Program Overview

Mission

Township volunteer fire department

VILLAGE FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,029$53,630▼ $245,399
Rtn Earn Endowment Incm Other Fnds$299,029$53,630▼ $245,399
Total Assets$299,029$53,630▼ $245,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,029$53,630▼ $245,399
Total Liabilities and Net Assets / Fund Balance$299,029$53,630▼ $245,399
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Keith AvelineAsst Fire Chie
Mikr SmithFire Chief
Mary HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,843
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$20,265
Change in Net Assets
$25,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,903
Salaries, Compensation, and Employee Benefits$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,200--$18,200
Insurance$16,992--$16,992
Occupancy$7,957--$7,957
Other Expenses$5,188--$5,188
Fees for Services Legal$3,911--$3,911
Office Expenses$3,359--$3,359
Fees for Services Accounting$2,475--$2,475
Conferences and Meetings$2,061--$2,061
Payroll Taxes$850--$850
Total Functional Expenses$147,753$0$0$147,753
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
Filing and Contact Details

Filer

Filer Name
Darlington Fire Department Inc
EIN
35-1876286
Phone
7653666478
Address
3693 NORTH 675 EAST, DARLINGTON, IN 47940-7086

Signing Officer

Name
Mary Hampton
Title
Treasurer
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hampton
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Oa Lindell CPA
Address
5 N 10TH ST, LAFAYETTE, IN 47904
Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Line 24E Schedule IX 18000

“CONTRACT LABOR”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST FIRE CHIE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt03627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0148951
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt053630
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07957
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum07657424400
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T11:29:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,630
Liabilities
$0
Net assets
$53,630
Revenue
$172,872
Expenses
$147,753
Net income
$25,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.26$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.44$0.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.73$1.48$0.25