Dolphin Volunteer Fire Dept

990EZ • Fiscal year 2016 • EIN 51-0209134

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile N/A

PO Box 67Dolphin, VA 23843

(434) 637-3232

Siviq Scores

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

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets81st percentile

Assets

$426,303

Up $33,573 (+8.5%) from 2015

Net Assets

$352,415

Up $43,747 (+14%) from 2015

Liabilities

Down

$73,888

Down $10,174 (-12%) from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin55th percentile

Revenue

$114,203

Up $163 (+0.1%) from 2015

Expenses

$108,272

Up $30,241 (+39%) from 2015

Net Income

Down

$5,931

Down $30,078 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2016

Assets$426,303

Liabilities$73,888

Net Assets$352,415

Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2016

Revenue$114,203

Expenses$108,272

Net Income$5,931

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $114,203

Mission and Program Overview

Mission

Fire protection services for dolphin, va and surrounding communities

Program Services

Description	Grants	Expenses
FIRE PROTECTION SERVICES	-	$107,832

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CW ROBERTS	President	-	$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: Vince Powell
Title: Treasurer
Signed: 2017-05-09

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 15,735 sale of assets 1,965 insurance claim 552 total 18,252”

Form 990-ez, Part I, Line 16

“Expenses postage 68 interest 3,362 insurance 6,641 truck and equip expense 47,607 miscellaneous 1,769 fundraising expense 6,515 fuel 1,377 training 143 conventions and dinners 1,515 bank fees 21 dues 415 non-investment depreciation 30,616 total 100,049”

Form 990-ez, Part I, Line 20

“Cd accounts not previous reported 37,820”

Form 990-ez, Part II, Line 24

“Equipment 567,196 596,195 less accumulated depreciation 320,215 350,831 total 246,981 245,364”

Form 990-ez, Part II, Line 26

“Loan - citizens community bank 84,062 73,888”

Raw XML Appendix115 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	98245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	133439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	95839
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	440
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	392726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	426303
IRS990EZ/GrossReceiptsAmt	0	114203
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	112
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	308664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	352415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	308664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	352415
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
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	246981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	245364
IRS990EZ/OtherChangesInNetAssetsAmt	0	37820
IRS990EZ/OtherExpensesTotalAmt	0	100049
IRS990EZ/OtherRevenueTotalAmt	0	18252
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	107832
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	84062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	73888
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	108272
IRS990EZ/TotalProgramServiceExpensesAmt	0	107832
IRS990EZ/TotalRevenueAmt	0	114203
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 15,735 SALE OF ASSETS 1,965 INSURANCE CLAIM 552 TOTAL 18,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES POSTAGE 68 INTEREST 3,362 INSURANCE 6,641 TRUCK AND EQUIP EXPENSE 47,607 MISCELLANEOUS 1,769 FUNDRAISING EXPENSE 6,515 FUEL 1,377 TRAINING 143 CONVENTIONS AND DINNERS 1,515 BANK FEES 21 DUES 415 NON-INVESTMENT DEPRECIATION 30,616 TOTAL 100,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CD ACCOUNTS NOT PREVIOUS REPORTED 37,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EQUIPMENT 567,196 596,195 LESS ACCUMULATED DEPRECIATION 320,215 350,831 TOTAL 246,981 245,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LOAN - CITIZENS COMMUNITY BANK 84,062 73,888
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VINCE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	857A3D82B917E64ED5128A3ED64A28E74E74947D
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	2017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C STEPHEN HIGH
ReturnHeader/ReturnTs	0	2017-05-10T09:01:27-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $426,303
Liabilities: $73,888
Net assets: $352,415
Revenue: $114,203
Expenses: $108,272
Net income: $5,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.37	$0.49	$4.88	$1.97	$2.24	$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.96	$0.82	$4.14	$3.66	$1.63	$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.08	$0.98	$2.11	$0.65	$1.42	$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$1.13	$2.87	$1.50	$1.72	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$1.31	$3.10	$1.27	$1.31	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.71	$1.44	$3.27	$0.70	$1.35	$0.65
2016Detailed filing. Detailed filing data is available for this year.	$4.26	$0.74	$3.52	$1.14	$1.08	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$3.93	$0.84	$3.09	$1.14	$0.78	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$3.66	$0.93	$2.73	$0.78	$0.90	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$1.10	$3.07	$0.59	$0.81	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.69	$1.21	$3.49	$0.73	$0.77	$0.04