Civic Intelligence

Bigfoot Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 01-0916571

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

0.26x

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

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$149,705

Down $106,830 (-42%) from 2017

Net Assets

Down

$111,462

Down $76,997 (-41%) from 2017

Liabilities

Down

$38,243

Down $29,833 (-44%) from 2017

Revenue

Up

$110,269

Up $22,458 (+26%) from 2017

Expenses

Down

$75,983

Down $61,742 (-45%) from 2017

Net Income

Up

$34,286

Up $84,200 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$149,705
Liabilities$38,243
Net Assets$111,462

Operations Trend

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

2018

Revenue$110,269
Expenses$75,983
Net Income$34,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$131,487
Mission and Program Overview

Mission

Fire protection

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION WAS PROVIDED TO BIG FOOT, TEXAS AND THE SURROUNDING AREA.-$75,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY GRUBBPresident-$0--
VACANTVice President-$0--
DENISE WOODYSecretary-$0--
VACANTTreasurer-$0--
MARK LEACHFire ChiefPT$0--
JAY MCMINNAsst. Fire ChiefPT$0--
BARRY JETTANMember At Large-$0--
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
Denise Woody
Title
Treasurer
Phone
8306632532
Signed
2018-08-30
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 8

Miscellaneous 296.

Form 990EZ, Part I, Line 16

Supplies 15280.

Form 990EZ, Part I, Line 16

Insurance 1663.

Form 990EZ, Part I, Line 16

Dues 1075.

Form 990EZ, Part I, Line 16

Training 1059.

Form 990EZ, Part I, Line 16

Interest 256.

Form 990EZ, Part I, Line 16

Fuel 1492.

Form 990EZ, Part I, Line 16

R&M 11384.

Form 990EZ, Part I, Line 16

Facilities & Equip 6220.

Form 990EZ, Part I, Line 16

Depreciation 20331.

Form 990EZ, Part I, Line 16

Apparatus 10981.

Form 990EZ, Part I, Line 16

Equipment 2413.

Form 990EZ, Part II, Line 24

Equipment net of depreciation

Raw XML Appendix182 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/PersonNm0DENISE WOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum08306632532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Foot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149705
IRS990EZ/FundraisingGrossIncomeAmt014385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111462
IRS990EZ/OccupancyRentUtltsAndMaintAmt03329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
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/OtherExpensesTotalAmt072154
IRS990EZ/OtherRevenueTotalAmt0296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire protection
IRS990EZ/ProgramServiceRevenueAmt098027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION WAS PROVIDED TO BIG FOOT, TEXAS AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021218
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075983
IRS990EZ/TotalProgramServiceExpensesAmt075983
IRS990EZ/TotalRevenueAmt0110269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081521
IRS990ScheduleA/TotalSupportAmt081521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 15280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7R&M 11384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities & Equip 6220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 20331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Apparatus 10981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 2413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment net of depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306632532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:45
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T08:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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