Civic Intelligence

Bigfoot Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 01-0916571

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 34Bigfoot, TX 78005

(830) 663-2532

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$239,922

Down $18,472 (-7.1%) from 2015

Net Assets

Down

$174,951

Down $10,972 (-5.9%) from 2015

Liabilities

Down

$64,971

Down $7,500 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$197,424

Up $99,989 (+103%) from 2015

Expenses

Up

$204,506

Up $116,655 (+133%) from 2015

Net Income

Down

-$7,082

Down $16,666 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $70,762Net Assets 2012: $70,7622012Assets 2013: $62,498Liabilities 2013: $7,500Net Assets 2013: $54,9982013Assets 2014: $176,339Liabilities 2014: $0Net Assets 2014: $176,3392014Assets 2015: $258,394Liabilities 2015: $72,471Net Assets 2015: $185,9232015Assets 2016: $239,922Liabilities 2016: $64,971Net Assets 2016: $174,9512016Assets 2017: $256,535Liabilities 2017: $68,076Net Assets 2017: $188,4592017Assets 2018: $149,705Liabilities 2018: $38,243Net Assets 2018: $111,4622018Assets 2019: $157,826Liabilities 2019: $23,541Net Assets 2019: $134,2852019Assets 2020: $148,571Liabilities 2020: $0Net Assets 2020: $148,5712020Assets 2021: $137,771Liabilities 2021: $0Net Assets 2021: $137,7712021Assets 2022: $129,889Liabilities 2022: $0Net Assets 2022: $129,8892022Assets 2023: $141,259Liabilities 2023: $0Net Assets 2023: $141,2592023Assets 2024: $122,143Liabilities 2024: $0Net Assets 2024: $122,1432024

Highlighted filing

2016

Assets$239,922
Liabilities$64,971
Net Assets$174,951
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $122,982Expenses 2012: $132,500Net Income 2012: -$9,5182012Revenue 2013: $57,274Expenses 2013: $72,538Net Income 2013: -$15,2642013Revenue 2014: $131,545Expenses 2014: $49,356Net Income 2014: $82,1892014Revenue 2015: $97,435Expenses 2015: $87,851Net Income 2015: $9,5842015Revenue 2016: $197,424Expenses 2016: $204,506Net Income 2016: -$7,0822016Revenue 2017: $87,811Expenses 2017: $137,725Net Income 2017: -$49,9142017Revenue 2018: $110,269Expenses 2018: $75,983Net Income 2018: $34,2862018Revenue 2019: $146,010Expenses 2019: $160,478Net Income 2019: -$14,4682019Revenue 2020: $130,865Expenses 2020: $117,047Net Income 2020: $13,8182020Revenue 2021: $104,574Expenses 2021: $115,374Net Income 2021: -$10,8002021Revenue 2022: $102,243Expenses 2022: $110,125Net Income 2022: -$7,8822022Revenue 2023: $161,418Expenses 2023: $150,048Net Income 2023: $11,3702023Revenue 2024: $60,177Expenses 2024: $79,293Net Income 2024: -$19,1162024

Highlighted filing

2016

Revenue$197,424
Expenses$204,506
Net Income-$7,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$199,877
Mission and Program Overview

Mission

Fire protection

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION WAS PROVIDED TO BIG FOOT, TEXAS AND THE SURROUNDING AREA.-$214,506
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY GRUBBPresident-$0--
JOHN MORALESVice President-$0--
DENISE WOODYSecretary-$0--
ARLENE BUSHTreasurer-$0--
MARK LEACHFire ChiefPT$0--
JAY MCMINNAsst. Fire ChiefPT$0--
BARRY JETTANMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Dinner$17,028$17,028$1,986$15,042
Total Events$17,028$17,028$1,986$15,042
Filing and Contact Details

Filer

Filer Name
Big Foot VFD
EIN
01-0916571
Phone
8306632532
Address
PO Box 34, Bigfoot, TX 78005

Signing Officer

Name
Arlene Bush
Title
Treasurer
Phone
8306632532
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment 134682.”

Form 990EZ, Part I, Line 16

“Insurance 883.”

Form 990EZ, Part I, Line 16

“Dues 1208.”

Form 990EZ, Part I, Line 16

“Training 2724.”

Form 990EZ, Part I, Line 16

“Interest 3377.”

Form 990EZ, Part I, Line 16

“Depreciation 45381.”

Form 990EZ, Part I, Line 20

“ADJ to Loan Balance based on amortization schedule -3890.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 148964. 111357.”

Raw XML Appendix177 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/PersonNm0ARLENE BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum08306632532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Foot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239922
IRS990EZ/FundraisingGrossIncomeAmt019447
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt091609
IRS990EZ/LandAndBuildingsGrp/EOYAmt083834
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174951
IRS990EZ/OccupancyRentUtltsAndMaintAmt09665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY MCMINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY JETTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111357
IRS990EZ/OtherChangesInNetAssetsAmt0-3890
IRS990EZ/OtherExpensesTotalAmt0188255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire protection
IRS990EZ/PrintingPublicationsPostageAmt06086
IRS990EZ/ProgramServiceRevenueAmt0150590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION WAS PROVIDED TO BIG FOOT, TEXAS AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0214506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02453
IRS990EZ/SpecialEventsNetIncomeLossAmt016994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204506
IRS990EZ/TotalProgramServiceExpensesAmt0214506
IRS990EZ/TotalRevenueAmt0197424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182319
IRS990ScheduleA/TotalSupportAmt0182319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment 134682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 2724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 45381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJ to Loan Balance based on amortization schedule -3890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment net of depreciation 148964. 111357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306632532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Foot VFD
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0010916571
ReturnHeader/Filer/PhoneNum08306632532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34
ReturnHeader/Filer/USAddress/CityNm0Bigfoot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T13:36:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,922
Liabilities
$64,971
Net assets
$174,951
Revenue
$197,424
Expenses
$204,506
Net income
-$7,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.61$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.02$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.05$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.31$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$1.46$1.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.68$1.88$0.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.65$1.75$1.97$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.72$1.86$0.97$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.32$0.49$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.55$0.57$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.23$1.33$0.10