Civic Intelligence

Dunn Loring Volunteer Fire Department Incorporated

990T • Fiscal year 2023 • EIN 54-1126416

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.DLVFRD.ORG
2148 Gallows RoadDunn Loring, VA 22027

(703) 560-1539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,983,987Liabilities 2010: $508,266Net Assets 2010: $1,475,7212010Assets 2011: $1,932,026Liabilities 2011: $407,743Net Assets 2011: $1,524,2832011Assets 2012: $1,952,191Liabilities 2012: $335,733Net Assets 2012: $1,616,4582012Assets 2013: $2,226,820Liabilities 2013: $594,105Net Assets 2013: $1,632,7152013Assets 2014: $2,052,801Liabilities 2014: $462,380Net Assets 2014: $1,590,4212014Assets 2015: $1,900,183Liabilities 2015: $330,401Net Assets 2015: $1,569,7822015Assets 2016: $1,807,105Liabilities 2016: $191,950Net Assets 2016: $1,615,1552016Assets 2017: $1,823,130Liabilities 2017: $158,872Net Assets 2017: $1,664,2582017Assets 2018: $2,341,599Liabilities 2018: $690,666Net Assets 2018: $1,650,9332018Assets 2019: $2,217,266Liabilities 2019: $628,387Net Assets 2019: $1,588,8792019Assets 2020: $2,458,726Liabilities 2020: $966,956Net Assets 2020: $1,491,7702020Assets 2021: $2,568,794Liabilities 2021: $1,014,589Net Assets 2021: $1,554,2052021Assets 2022: $2,412,330Liabilities 2022: $946,985Net Assets 2022: $1,465,3452022Assets 2023: $2,647,476Liabilities 2023: $1,143,357Net Assets 2023: $1,504,1192023Assets 2024: $2,550,450Liabilities 2024: $957,870Net Assets 2024: $1,592,5802024

Latest loaded filing

2024

Assets$2,550,450
Liabilities$957,870
Net Assets$1,592,580
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $333,3222010Expenses 2011: $312,4922011Expenses 2012: $344,6532012Expenses 2013: $389,3722013Revenue 2014: $322,741Expenses 2014: $365,035Net Income 2014: -$42,2942014Revenue 2015: $289,907Expenses 2015: $310,546Net Income 2015: -$20,6392015Revenue 2016: $379,191Expenses 2016: $333,818Net Income 2016: $45,3732016Revenue 2017: $274,929Expenses 2017: $248,270Net Income 2017: $26,6592017Revenue 2018: $272,870Expenses 2018: $299,097Net Income 2018: -$26,2272018Revenue 2019: $296,204Expenses 2019: $368,960Net Income 2019: -$72,7562019Revenue 2020: $221,165Expenses 2020: $323,682Net Income 2020: -$102,5172020Revenue 2021: $333,858Expenses 2021: $264,039Net Income 2021: $69,8192021Revenue 2022: $319,265Expenses 2022: $275,050Net Income 2022: $44,2152022Revenue 2023: $316,729Expenses 2023: $302,318Net Income 2023: $14,4112023Revenue 2024: $315,961Expenses 2024: $289,321Net Income 2024: $26,6402024

Latest loaded filing

2024

Revenue$315,961
Expenses$289,321
Net Income$26,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Volunteer fire department and rescue squad

Filing and Contact Details

Filer

Filer Name
Dunn Loring Volunteer Fire &
EIN
54-1126416
Phone
7035601539
Address
2148 GALLOWS ROAD, DUNN LORING, VA 22027

Signing Officer

Name
Myke Van Dyke
Title
Current President
Phone
7035601539
Signed
2024-08-15

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Raw XML Appendix95 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0188397
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0188397
IRS990T/BalanceDueAmt0579
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD MORANI
IRS990T/BooksInCareOfDetail/PhoneNum07035601539
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUNN LORING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022027
IRS990T/BookValueAssetsEOYAmt02647476
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt031
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07466
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/DepreciationClmElsewhereAmt019924
IRS990TScheduleA/NetOperatingLossDeductionAmt07466
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt011074
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt047873
IRS990TScheduleA/TotalDepreciationAmt019924
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt058947
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011074
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058947
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt047873
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt011074
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03608
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt047873
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.66780
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0140735
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0210739
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt088270
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt058947
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt051763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019924
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt071687
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DUNN LORING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd022027
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0548
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0548
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0548
IRS990T/TotalTaxComputationAmt0548
IRS990T/TotalUBTIAmt02608
IRS990T/TotalUBTIBeforeNOLSpecificAmt03608
IRS990T/TotalUBTIBeforeSection199AAmt03608
IRS990T/TotalUBTIComputedAmt03608
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYKE VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035601539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN LORING VOLUNTEER FIRE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0541126416
ReturnHeader/Filer/PhoneNum07035601539
ReturnHeader/Filer/USAddress/AddressLine1Txt02148 GALLOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNN LORING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804437
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02024-08-15T16:29:45-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.14$1.50$0.32$0.30$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.95$1.47$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.55$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.59$0.32$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.59$1.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.48$0.33