Civic Intelligence

Delta Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 63-0862395

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profile
P O Box 54Delta, AL 36258

(256) 343-3499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$192,452

Down $18,387 (-8.7%) from 2015

Net Assets

Down

$192,452

Down $18,387 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$50,091

Up $19,091 (+62%) from 2015

Expenses

Down

$44,973

Down $6,214 (-12%) from 2015

Net Income

Up

$5,118

Up $25,305 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2018

Assets$192,452
Liabilities$0
Net Assets$192,452
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$50,091
Expenses$44,973
Net Income$5,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,091
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$50,091$44,973
Compensation and Service Providers
Top Officer Pay76th 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
Alan Smith
Title
Administrator
Phone
2568358260
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 5,079Utilities and Phones 2,553Repairs & Maintenance 14,276Dues 310Office & Supplies 3,073Depreciation Expense 19,048Fuel 432Accounting Fees 100Bank Charges 48”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036258
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN SMITH
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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/OtherExpensesTotalAmt044919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer fire department for servicing a rural community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044973
IRS990EZ/TotalProgramServiceExpensesAmt044973
IRS990EZ/TotalRevenueAmt050091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050091
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161065
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0161065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050091
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161065
IRS990ScheduleA/TotalSupportAmt0161065
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,079Utilities and Phones 2,553Repairs & Maintenance 14,276Dues 310Office & Supplies 3,073Depreciation Expense 19,048Fuel 432Accounting Fees 100Bank Charges 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0630862395
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.181.184
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0362022687
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:37:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,452
Liabilities
$0
Net assets
$192,452
Revenue
$50,091
Expenses
$44,973
Net income
$5,118
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