Civic Intelligence

Delta Volunteer Fire Department Inc

EIN 63-0862395 • 501(c)3 • Delta, AL

Profile

Provide a volunteer fire department for fire protection for the community surrounding the fire station.

P O Box 54Delta, AL 36258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$403,257

Up $7,569 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$403,257

Up $7,569 (+1.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$25,353

Down $169,480 (-87%) from 2020

Expenses

Down

$17,784

Down $203,081 (-92%) from 2020

Net Income

Up

$7,569

Up $33,601 (+129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $269,680Liabilities 2013: $0Net Assets 2013: $269,6802013Assets 2014: $231,026Liabilities 2014: $0Net Assets 2014: $231,0262014Assets 2015: $210,839Liabilities 2015: $0Net Assets 2015: $210,8392015Assets 2018: $192,452Liabilities 2018: $0Net Assets 2018: $192,4522018Assets 2020: $395,688Liabilities 2020: $0Net Assets 2020: $395,6882020Assets 2021: $403,257Liabilities 2021: $0Net Assets 2021: $403,2572021

Highlighted filing

2021

Assets$403,257
Liabilities$0
Net Assets$403,257
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $260,607Expenses 2013: $60,401Net Income 2013: $200,2062013Revenue 2014: $36,147Expenses 2014: $74,801Net Income 2014: -$38,6542014Revenue 2015: $31,000Expenses 2015: $51,187Net Income 2015: -$20,1872015Revenue 2018: $50,091Expenses 2018: $44,973Net Income 2018: $5,1182018Revenue 2020: $194,833Expenses 2020: $220,865Net Income 2020: -$26,0322020Revenue 2021: $25,353Expenses 2021: $17,784Net Income 2021: $7,5692021

Highlighted filing

2021

Revenue$25,353
Expenses$17,784
Net Income$7,569
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,257
Liabilities
$0
Net assets
$403,257
Revenue
$25,353
Expenses
$17,784
Net income
$7,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.25$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.95$2.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.31$0.51$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.36$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.61$0.60$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$25,353
Mission and Program Overview

Mission

Provide a volunteer fire department for fire protection for the community surrounding the fire station.

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Volunteer fire department for servicing a rural community-$17,784
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SMITHFire ChiefPT$0--
CHRIS MORRISONAsst ChiefPT$0--
RANDALL SMITHTreasurerPT$0--
STEVE LURIEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Volunteer Fire Dept Inc
EIN
63-0862395
Address
P O BOX 54, DELTA, AL 36258

Signing Officer

Name
James a Smith
Title
Administrator
Phone
2568358260
Signed
2022-06-13
Discuss with paid preparer
No

Preparer

Firm
Jeff Owens & Associates Inc
Address
PO Box 2687, Anniston, AL 36202
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 7,570Dues 821Repairs 1,200Bank Charges 96Office & Supplies 1,733Mobile Phone Charges 2,074Fuel 146”

Raw XML Appendix138 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/PersonNm0ALAN SMITH FIRE CHIEF
IRS990EZ/BooksInCareOfDetail/PhoneNum02563433499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403257
IRS990EZ/GrossReceiptsAmt025353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0389069
IRS990EZ/LandAndBuildingsGrp/EOYAmt0367749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403257
IRS990EZ/OccupancyRentUtltsAndMaintAmt03812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer fire department for servicing a rural community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017784
IRS990EZ/TotalProgramServiceExpensesAmt017784
IRS990EZ/TotalRevenueAmt025353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334978
IRS990ScheduleA/TotalSupportAmt0334978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 7,570Dues 821Repairs 1,200Bank Charges 96Office & Supplies 1,733Mobile Phone Charges 2,074Fuel 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0630862395
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T13:14:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.