Civic Intelligence

Davis Volunteer Fire Dept Inc

990 • Fiscal year 2017 • EIN 56-1406749

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 29Davis, NC 28524

(252) 729-8311

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.97x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,161,659

Up $52,602 (+4.7%) from 2016

Net Assets

Up

$1,062,276

Up $59,583 (+5.9%) from 2016

Liabilities

Down

$99,383

Down $6,981 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$102,483

Up $19,086 (+23%) from 2016

Expenses

Down

$42,900

Down $11,816 (-22%) from 2016

Net Income

Up

$59,583

Up $30,902 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$1,161,659
Liabilities$99,383
Net Assets$1,062,276
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$102,483
Expenses$42,900
Net Income$59,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$102,483
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.

To provide emergency and non-emergency medical aid and fire services to individuals living in and visiting the Davis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,002,693$1,062,276▲ $59,583
Land, Buildings, and Equipment, Net$977,341$977,341→ $0
Cash and Non-Interest-Bearing Accounts$78,408$129,352▲ $50,944
Savings and Temporary Cash Investments$53,308$54,966▲ $1,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,109,057$1,161,659▲ $52,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,364$99,383▼ $6,981
Total Liabilities$106,364$99,383▼ $6,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,693$1,062,276▲ $59,583
Total Liabilities and Net Assets / Fund Balance$1,109,057$1,161,659▲ $52,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732,220-$732,220
Buildings$245,121-$245,121
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jason WillisChief & President
Jimmy MercerBoard Member
Mike TotalingBoard Member
Blair WillisAsst Chief
Brent IversterCapt
John DavisCapt
Darren MitchemLt
James FulcherLt
Heather DavisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,811
Program Service Revenue
$96,838
Investment Income
$22
Other Revenue
$812
Change in Net Assets
$59,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,037--$15,037
Occupancy$9,252--$9,252
Interest$4,520--$4,520
All Other Expenses$1,394--$1,394
Other Expenses$950--$950
Fees for Services Accounting-$875-$875
Office Expenses$162--$162
Total Functional Expenses$42,025$875$0$42,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, financial statements and tax returns available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Davis Volunteer Fire Dept Inc
EIN
56-1406749
Phone
2527298311
Address
PO Box 29, Davis, NC 28524

Signing Officer

Name
James Fulcher
Title
Chief
Phone
2527298311
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fulcher
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
3621 John Platt Drive, Morehead City, NC 28557
Preparer
Jeanne K Webb CPA
Phone
2527260551
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide emergency and non-emergency medical aid and fire services to individuals living in and visiting the Davis area.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01394
IRS990/AllOtherExpensesGrp/TotalAmt01394
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Heather Davis
IRS990/BooksInCareOfDetail/PhoneNum02523429258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 Hwy 70E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028579
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt078408
IRS990/CashNonInterestBearingGrp/EOYAmt0129352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt042900
IRS990/CYOtherRevenueAmt0812
IRS990/CYProgramServiceRevenueAmt096838
IRS990/CYRevenuesLessExpensesAmt059583
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided emergency and non-emergency medical aid and fire services to individuals living in and visiting the Davis area.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Willis
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Totaling
IRS990/Form990PartVIISectionAGrp/PersonNm3Blair Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4James Fulcher
IRS990/Form990PartVIISectionAGrp/PersonNm5John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Iverster
IRS990/Form990PartVIISectionAGrp/PersonNm7Darren Mitchem
IRS990/Form990PartVIISectionAGrp/PersonNm8Jimmy Mercer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief & President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lt
IRS990/Form990PartVIISectionAGrp/TitleTxt5Capt
IRS990/Form990PartVIISectionAGrp/TitleTxt6Capt
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lt
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015037
IRS990/InsuranceGrp/TotalAmt015037
IRS990/InterestGrp/ProgramServicesAmt04520
IRS990/InterestGrp/TotalAmt04520
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977341
IRS990/LandBldgEquipCostOrOtherBssAmt0977341
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide emergency and non-emergency services and fire fighting services to individuals living and visiting in the local area 24 hours a day.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099383
IRS990/NetAssetsOrFundBalancesBOYAmt01002693
IRS990/NetAssetsOrFundBalancesEOYAmt01062276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09252
IRS990/OccupancyGrp/TotalAmt09252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fire & Rescue Equipment
IRS990/OtherExpensesGrp/Desc1Pension Fund
IRS990/OtherExpensesGrp/Desc2Socials, Awards, & good
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ProgramServicesAmt08463
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt08463
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Fulcher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Ad Valorem and Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other County Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt054716
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt076875
IRS990/PYRevenuesLessExpensesAmt028681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it's governing documents, financial statements and tax returns available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109057
IRS990/TotalAssetsEOYAmt01161659
IRS990/TotalAssetsGrp/BOYAmt01109057
IRS990/TotalAssetsGrp/EOYAmt01161659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042025
IRS990/TotalFunctionalExpensesGrp/TotalAmt042900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106364
IRS990/TotalLiabilitiesEOYAmt099383
IRS990/TotalLiabilitiesGrp/BOYAmt0106364
IRS990/TotalLiabilitiesGrp/EOYAmt099383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042025
IRS990/TotalProgramServiceRevenueAmt096838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 29
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Fulcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02527298311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561406749
ReturnHeader/Filer/PhoneNum02527298311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052AEA1CE08178D6288862181A3C80A4A181285C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052AEA1CE08178D6288862181A3C80A4A181285C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne K Webb CPA
ReturnHeader/ReturnTs02017-11-14T13:56:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,659
Liabilities
$99,383
Net assets
$1,062,276
Revenue
$102,483
Expenses
$42,900
Net income
$59,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.08$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.09$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$0.11$0.08$0.03