Dover Volunteer Fire Department Inc

Address
PO Box 727
Dover, NC 28526
Contact
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 27-4150144

Mission

Provide volunteer fire and rescue services.
 20172016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2724262422
Personnel
Barrow, Mike
TitleVice President    
Name of key/compensated personMike Barrow III    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hodges, Teresa
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personTeresa HodgesTeresa HodgesTeresa HodgesTeresa HodgesTeresa Hodges
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
New, Dan
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDan NewDan NewDan NewDan NewDan New
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Pitts, Eric
TitleAssistant ChiefChiefChief  
Name of key/compensated personEric PittsEric PittsEric Pitts  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Russell, Rodney
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Rodney Russell IIIRodney Russell IIIRodney Russell IIIRodney Russell III
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
White, Bradley
TitleChief  ChiefChief
Name of key/compensated personBradley White  Bradley WhiteBradley White
Position of compensated person
Current officerTrue  TrueTrue
Average hours per week working for org2.00  2.002.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Average hours per week working for related orgs0.00  0.00 
Whitley, Gary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personGary WhitleyGary WhitleyGary WhitleyGary WhitleyGary Whitley
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Whitney, Tyler
Title   Assistant Chief 
Name of key/compensated person   Tyler Whitney 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Winstead, Stephen
Title Assistant ChiefAssistant Chief  
Name of key/compensated person Stephen WinsteadStephen Winstead  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide volunteer fire and rescue services.Provide volunteer fire and rescue services.Provide volunteer fire and rescue services.Provide volunteer fire and rescue services.Provide volunteer fire and rescue services.
Program service expenses, total$68,087.00$72,322.00$76,380.00$79,252.00$70,144.00
Programs, including revenue & expenses
To provide fire fighting services and rescue services to the community as volunteer fire fighters.
Program expenses$68,087.00$72,322.00$76,380.00$79,252.00$70,144.00
Program descriptionTo provide fire fighting services and rescue services to the community as volunteer fire fighters.To provide fire fighting services and rescue services to the community as volunteer fire fighters.To provide fire fighting services and rescue services to the community as volunteer fire fighters.To provide fire fighting services and rescue services to the community as volunteer fire fighters.To provide fire fighting services and rescue services to the community as volunteer fire fighters.
Financial data
Revenue
Total revenue$77,608.00$100,554.00$75,162.00$98,522.00$69,709.00
Revenue from contributions (total)$71,073.00$92,676.00$68,858.00$86,806.00$68,505.00
Investment income, current yr$324.00$234.00$81.00$16.00$18.00
Total revenue from grants, etc., current yr$71,073.00$92,676.00$68,858.00$86,806.00$68,505.00
Total unrelated business revenue    $0.00
Other revenue, current yr$6,211.00$7,644.00$6,223.00$11,700.00$1,186.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from gov't grants$71,073.00$92,676.00$68,858.00$86,806.00$68,505.00
Other types of revenue
Investment income$324.00$234.00$81.00$16.00$18.00
Net income from fundraising events$6,211.00$7,644.00$6,223.00$11,700.00$1,186.00
Expense categories (totals)
Total functional expenses: sum of all$71,777.00$74,804.00$82,093.00$82,796.00$72,729.00
Total functional expenses: program service $68,087.00$72,322.00$76,380.00$79,252.00$70,144.00
Total functional expenses: management and general$3,690.00$2,482.00$5,713.00$3,544.00$2,585.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$655,864.00$649,501.00$615,319.00$638,233.00$592,956.00
Total assets, beginning of year$649,501.00$615,319.00$638,233.00$592,956.00$575,607.00
Total liabilities$80,532.00$80,000.00$71,568.00$87,551.00$58,000.00
Total liabilities, beginning of year$80,000.00$71,568.00$87,551.00$58,000.00$37,631.00
Unrestricted net assets, end of yr$575,332.00$569,501.00$543,751.00$550,682.00$523,168.00
Temporarily restricted net assets    $11,788.00
Net assets$575,332.00$569,501.00$543,751.00$550,682.00$534,956.00
Net assets, beginning of year$569,501.00$543,751.00$550,682.00$534,956.00$537,976.00
Other assets $1,000.00  $7,000.00
Cash: non-interest bearing  $42.00$62,383.00$46,589.00
Cash: non-interest bearing, beginning of year $42.00$62,383.00$46,589.00$60,369.00
Other financial variables
Revenue less expenses$5,831.00$25,750.00-$6,931.00$15,726.00-$3,020.00
Advertising (total)    $250.00
Savings & temp cash investment$105,430.00$115,748.00$80,214.00$36,225.00$35,642.00
Accounts receivable, net$16,182.00$17,150.00$16,835.00$15,761.00$17,346.00
Unsecured notes & loans to unrelated parties$532.00    
Secured mortgages and notes payable$80,000.00$80,000.00$71,568.00$87,551.00$58,000.00
Total net assets or fund balances$575,332.00$569,501.00$543,751.00$550,682.00$534,956.00
Depreciation, depletion, amortization$34,161.00$35,551.00$34,801.00$33,586.00$32,571.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742429349301069201612959349300401201533069349300143201442969349300544201333199349301518
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