Civic Intelligence

Davis Volunteer Fire Dept Inc

990 • Fiscal year 2012 • EIN 56-1406749

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

PO Box 2928524
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,017,638

Up $32,030 (+3.2%) from 2011

Net Assets

Up

$885,863

Up $37,700 (+4.4%) from 2011

Liabilities

Down

$131,775

Down $5,670 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,648

Down $19,612 (-25%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $985,608Liabilities 2011: $137,445Net Assets 2011: $848,1632011Assets 2012: $1,017,638Liabilities 2012: $131,775Net Assets 2012: $885,8632012Assets 2013: $1,031,816Liabilities 2013: $131,534Net Assets 2013: $900,2822013Assets 2014: $1,055,507Liabilities 2014: $119,483Net Assets 2014: $936,0242014Assets 2015: $1,087,072Liabilities 2015: $113,060Net Assets 2015: $974,0122015Assets 2016: $1,109,057Liabilities 2016: $106,364Net Assets 2016: $1,002,6932016Assets 2017: $1,161,659Liabilities 2017: $99,383Net Assets 2017: $1,062,2762017Assets 2018: $1,181,487Liabilities 2018: $92,106Net Assets 2018: $1,089,3812018Assets 2019: $1,266,105Liabilities 2019: $84,519Net Assets 2019: $1,181,5862019Assets 2020: $1,273,199Liabilities 2020: $52,598Net Assets 2020: $1,220,6012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,017,638
Liabilities$131,775
Net Assets$885,863

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,725Expenses 2011: $78,260Net Income 2011: $31,4652011Expenses 2012: $58,6482012Expenses 2013: $64,3942013Revenue 2014: $93,332Expenses 2014: $57,590Net Income 2014: $35,7422014Revenue 2015: $88,226Expenses 2015: $50,238Net Income 2015: $37,9882015Revenue 2016: $83,397Expenses 2016: $54,716Net Income 2016: $28,6812016Revenue 2017: $102,483Expenses 2017: $42,900Net Income 2017: $59,5832017Revenue 2018: $83,633Expenses 2018: $56,528Net Income 2018: $27,1052018Revenue 2019: $151,227Expenses 2019: $59,022Net Income 2019: $92,2052019Revenue 2020: $76,255Expenses 2020: $53,331Net Income 2020: $22,9242020Revenue 2021: $37,602Expenses 2021: $61,220Net Income 2021: -$23,6182021

Highlighted filing

2012

Revenue-
Expenses$58,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$96,348
Mission and Program Overview

Mission

To provide emergency and non-emergency services and fire fighting services to individuals living and visiting in the local area 24 hours a day.

Filing and Contact Details

Filer

EIN
56-1406749
Raw XML Appendix302 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/OtherExpenses/Description1Motor Fuels
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Chairman of the Board or by the Treasurer before it is filed. If there are any questions they call the CPA office for answers before the return is signed. After filing the return a copy of the return is available for review by the other board members upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561406749
ReturnHeader/Filer/Name/BusinessNameLine10Davis Volunteer Fire Dept Inc
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02527298311
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29
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ReturnHeader/Officer/Name0James Fulcher
ReturnHeader/Officer/Phone02527298311
ReturnHeader/Officer/Title0Chief
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103621 John Platt Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morehead City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028557
ReturnHeader/Preparer/Name0Leon T Murdoch CPA
ReturnHeader/Preparer/Phone02527260551
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T10:44:29-05:00

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