Civic Intelligence

Dolphin Volunteer Fire Dept

990EZ • Fiscal year 2015 • EIN 51-0209134

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

PO Box 67Dolphin, VA 23843

(434) 637-3232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$392,730

Up $26,676 (+7.3%) from 2014

Net Assets

Up

$308,668

Up $36,009 (+13%) from 2014

Liabilities

Down

$84,062

Down $9,333 (-10.0%) from 2014

Revenue

Up

$114,040

Up $35,906 (+46%) from 2014

Expenses

Down

$78,031

Down $12,249 (-14%) from 2014

Net Income

Up

$36,009

Up $48,155 (+396%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $469,352Liabilities 2011: $120,713Net Assets 2011: $348,6392011Assets 2012: $417,146Liabilities 2012: $109,881Net Assets 2012: $307,2652012Assets 2014: $366,054Liabilities 2014: $93,395Net Assets 2014: $272,6592014Assets 2015: $392,730Liabilities 2015: $84,062Net Assets 2015: $308,6682015Assets 2016: $426,303Liabilities 2016: $73,888Net Assets 2016: $352,4152016Assets 2018: $471,096Liabilities 2018: $144,293Net Assets 2018: $326,8032018Assets 2019: $441,138Liabilities 2019: $130,795Net Assets 2019: $310,3432019Assets 2020: $399,739Liabilities 2020: $112,778Net Assets 2020: $286,9612020Assets 2021: $308,250Liabilities 2021: $97,633Net Assets 2021: $210,6172021Assets 2022: $495,601Liabilities 2022: $81,927Net Assets 2022: $413,6742022Assets 2024: $537,466Liabilities 2024: $49,301Net Assets 2024: $488,1652024

Highlighted filing

2015

Assets$392,730
Liabilities$84,062
Net Assets$308,668

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $72,961Expenses 2011: $76,990Net Income 2011: -$4,0292011Revenue 2012: $59,337Expenses 2012: $80,784Net Income 2012: -$21,4472012Revenue 2014: $78,134Expenses 2014: $90,280Net Income 2014: -$12,1462014Revenue 2015: $114,040Expenses 2015: $78,031Net Income 2015: $36,0092015Revenue 2016: $114,203Expenses 2016: $108,272Net Income 2016: $5,9312016Revenue 2018: $69,810Expenses 2018: $134,847Net Income 2018: -$65,0372018Revenue 2019: $127,047Expenses 2019: $130,651Net Income 2019: -$3,6042019Revenue 2020: $150,067Expenses 2020: $171,819Net Income 2020: -$21,7522020Revenue 2021: $65,308Expenses 2021: $141,652Net Income 2021: -$76,3442021Revenue 2022: $365,719Expenses 2022: $162,662Net Income 2022: $203,0572022Revenue 2024: $197,409Expenses 2024: $224,249Net Income 2024: -$26,8402024

Highlighted filing

2015

Revenue$114,040
Expenses$78,031
Net Income$36,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$114,040
Mission and Program Overview

Mission

Fire protection services for dolphin, va and surrounding communities

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION SERVICES-$77,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CW ROBERTSPresidentPT$0--
MIKE ATKINSSecretaryPT$0--
VINCE POWELLTreasurerPT$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
Vince Powell
Title
Treasurer
Signed
2016-08-10

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 13,836 total 13,836

Form 990-ez, Part I, Line 16

Expenses postage 60 printing reproduction 121 interest 4,203 insurance 6,188 truck and equip expense 17,164 miscellaneous 800 fundraising expense 4,726 fuel 934 training 87 conventions and dinners 1,020 dues 465 non-investment depreciation 33,168 total 68,936

Form 990-ez, Part I, Line 20

Prior period adjustments 0

Form 990-ez, Part II, Line 24

Equipment 556,046 567,196 less accumulated depreciation 287,047 320,215 total 268,999 246,981

Form 990-ez, Part II, Line 26

Loan - citizens community bank 93,395 84,062

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04346373232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOLPHIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392730
IRS990EZ/GrossReceiptsAmt0114040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt047500
IRS990EZ/LandAndBuildingsGrp/EOYAmt047500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308668
IRS990EZ/OccupancyRentUtltsAndMaintAmt08605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CW ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0246981
IRS990EZ/OtherExpensesTotalAmt068936
IRS990EZ/OtherRevenueTotalAmt013836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION SERVICES FOR DOLPHIN, VA AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078031
IRS990EZ/TotalProgramServiceExpensesAmt077541
IRS990EZ/TotalRevenueAmt0114040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME 13,836 TOTAL 13,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 60 PRINTING REPRODUCTION 121 INTEREST 4,203 INSURANCE 6,188 TRUCK AND EQUIP EXPENSE 17,164 MISCELLANEOUS 800 FUNDRAISING EXPENSE 4,726 FUEL 934 TRAINING 87 CONVENTIONS AND DINNERS 1,020 DUES 465 NON-INVESTMENT DEPRECIATION 33,168 TOTAL 68,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 556,046 567,196 LESS ACCUMULATED DEPRECIATION 287,047 320,215 TOTAL 268,999 246,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN - CITIZENS COMMUNITY BANK 93,395 84,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0510209134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0DOLPHIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201182340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239703308
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02016-08-15T10:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings