Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$366,054
Down $51,092 (-12%) from 2012
Net Assets
Down$272,659
Down $34,606 (-11%) from 2012
Liabilities
Down$93,395
Down $16,486 (-15%) from 2012
Revenue And Expenses
Revenue
Up$78,134
Up $18,797 (+32%) from 2012
Expenses
Up$90,280
Up $9,496 (+12%) from 2012
Net Income
Up-$12,146
Up $9,301 (+43%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,134
Mission and Program Overview
Mission
Fire protection services for dolphin, va and surrounding communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION SERVICES | - | $89,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CW ROBERTS | President | PT | $0 | - | - |
| MIKE ATKINS | Secretary | - | $0 | - | - |
| VINCE POWELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dolphin Volunteer Fire Department
- EIN
- 51-0209134
- Address
- PO BOX 67, DOLPHIN, VA 23843
Signing Officer
- Name
- Cw Roberts
- Title
- President
- Signed
- 2015-08-11
Preparer
- Firm
- High and Associates Pc
- Address
- 126 N MECKLENBURG AVE, SOUTH HILL, VA 23970-3308
- Preparer
- C Stephen High
- Phone
- 4344472721
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising income 25,607 total 25,607”
Form 990-ez, Part I, Line 16
“Expenses postage 116 printing reproduction 292 interest 5,092 insurance 8,139 truck and equip expense 14,465 miscellaneous 285 fundraising expense 5,194 fuel 5,149 training 896 conventions and dinners 1,961 bank fees 440 dues 35 physicals 27 website maintenance 225 non-investment depreciation 33,035 total 75,351”
Form 990-ez, Part I, Line 20
“Prior period adjustments 9,299”
Form 990-ez, Part II, Line 24
“Equipment 556,046 556,046 less accumulated depreciation 254,012 287,047 total 302,034 268,999”
Form 990-ez, Part II, Line 26
“Loan - citizens community bank 101,839 93,395”
Raw XML Appendix113 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCE POWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4346373232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOLPHIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52519 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 377345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366054 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78134 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 275506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 275506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272659 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CW ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 302034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 268999 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75351 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION SERVICES FOR DOLPHIN, VA AND SURROUNDING COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101839 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89465 |
| IRS990EZ/TotalRevenueAmt | 0 | 78134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING INCOME 25,607 TOTAL 25,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE 116 PRINTING REPRODUCTION 292 INTEREST 5,092 INSURANCE 8,139 TRUCK AND EQUIP EXPENSE 14,465 MISCELLANEOUS 285 FUNDRAISING EXPENSE 5,194 FUEL 5,149 TRAINING 896 CONVENTIONS AND DINNERS 1,961 BANK FEES 440 DUES 35 PHYSICALS 27 WEBSITE MAINTENANCE 225 NON-INVESTMENT DEPRECIATION 33,035 TOTAL 75,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 9,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 556,046 556,046 LESS ACCUMULATED DEPRECIATION 254,012 287,047 TOTAL 302,034 268,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN - CITIZENS COMMUNITY BANK 101,839 93,395 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CW ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOLPHIN VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOLP |
| ReturnHeader/Filer/EIN | 0 | 510209134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOLPHIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201182340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGH AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 N MECKLENBURG AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 239703308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4344472721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C STEPHEN HIGH |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T13:19:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,054
- Liabilities
- $93,395
- Net assets
- $272,659
- Revenue
- $78,134
- Expenses
- $90,280
- Net income
- -$12,146