Civic Intelligence

Volunteer Fire Dept of Northshore

EIN 20-8113901 • 501(c)3 • Tioga, TX

Profile

Provide fire and rescue services to the community.

4736 Cr 203Tioga, TX 76271

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$260,702

Down $44,157 (-14%) from 2023

Liabilities

Down

$168,207

Down $76,418 (-31%) from 2023

Net Assets

Up

$92,495

Up $32,261 (+54%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$299,610

Down $89,007 (-23%) from 2023

Expenses

Up

$267,349

Up $8,132 (+3.1%) from 2023

Net Income

Down

$32,261

Down $97,139 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $298,141Net Assets 2010: $298,1412010Assets 2011: $268,688Net Assets 2011: $268,6882011Assets 2012: $252,270Net Assets 2012: $252,2702012Assets 2013: $256,536Net Assets 2013: $256,5362013Assets 2014: $240,820Liabilities 2014: $5,282Net Assets 2014: $235,5382014Assets 2015: $232,979Liabilities 2015: $4,682Net Assets 2015: $228,2972015Assets 2016: $236,938Liabilities 2016: $4,680Net Assets 2016: $232,2582016Assets 2017: $217,404Liabilities 2017: $59,955Net Assets 2017: $157,4492017Assets 2018: $241,712Net Assets 2018: $241,7122018Assets 2019: $233,845Net Assets 2019: $233,8452019Assets 2020: $191,723Liabilities 2020: $0Net Assets 2020: $191,7232020Assets 2021: $222,743Liabilities 2021: $151,351Net Assets 2021: $71,3922021Assets 2022: $189,961Liabilities 2022: $259,127Net Assets 2022: -$69,1662022Assets 2023: $304,859Liabilities 2023: $244,625Net Assets 2023: $60,2342023Assets 2024: $260,702Liabilities 2024: $168,207Net Assets 2024: $92,4952024

Highlighted filing

2024

Assets$260,702
Liabilities$168,207
Net Assets$92,495
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $142,598Expenses 2010: $148,762Net Income 2010: -$6,1642010Revenue 2011: $103,479Expenses 2011: $132,931Net Income 2011: -$29,4522011Revenue 2012: $86,656Expenses 2012: $103,074Net Income 2012: -$16,4182012Revenue 2013: $127,658Expenses 2013: $123,394Net Income 2013: $4,2642013Revenue 2014: $81,446Expenses 2014: $102,443Net Income 2014: -$20,9972014Revenue 2015: $76,024Expenses 2015: $83,265Net Income 2015: -$7,2412015Revenue 2016: $132,657Expenses 2016: $128,697Net Income 2016: $3,9602016Revenue 2017: $129,337Expenses 2017: $204,146Net Income 2017: -$74,8092017Revenue 2018: $161,475Expenses 2018: $77,212Net Income 2018: $84,2632018Revenue 2019: $190,301Expenses 2019: $110,461Net Income 2019: $79,8402019Revenue 2020: $344,849Expenses 2020: $386,971Net Income 2020: -$42,1222020Revenue 2021: $592,534Expenses 2021: $712,865Net Income 2021: -$120,3312021Revenue 2022: $235,091Expenses 2022: $375,649Net Income 2022: -$140,5582022Revenue 2023: $388,617Expenses 2023: $259,217Net Income 2023: $129,4002023Revenue 2024: $299,610Expenses 2024: $267,349Net Income 2024: $32,2612024

Highlighted filing

2024

Revenue$299,610
Expenses$267,349
Net Income$32,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,702
Liabilities
$168,207
Net assets
$92,495
Revenue
$299,610
Expenses
$267,349
Net income
$32,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.68$0.92$3.00$2.67$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.45$0.60$3.89$2.59$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.59$0.69$2.35$3.76$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.51$0.71$5.93$7.13$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$3.45$3.87$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$1.90$1.10$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.61$0.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.60$1.57$1.29$2.04$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.33$1.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.81$1.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.28$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.87$1.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$1.03$1.33$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.43$1.49$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$199,443
Mission and Program Overview

Mission

Provide fire and rescue services to the community.

Program Services

DescriptionGrantsExpenses
MAINTAIN FIRE TRUCKS AND FURNISH SAFETY TO THE COMMUNITY-$62,662
PURCHASE AND MAINTENANCE OF FIRE DEPARTMENT TRUCKS AND EQUIPMENT TO SERVICE THE COMMUNITY IN THE CASE OF FIRES.-$4,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TACKETTChief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,304$58,304$19,159$39,145
Total Events$58,304$58,304$19,159$39,145
Filing and Contact Details

Filer

Filer Name
Volunteer Fire Dept of Northshore
EIN
20-8113901
Address
4736 CR 203, TIOGA, TX 76271

Signing Officer

Name
Bill Tackett
Title
Chief
Signed
2019-11-05

Preparer

Firm
Burgess Company Pc
Address
5425 PHILIP AVENUE, DALLAS, TX 75223
Preparer
Vivian P Patton
Phone
2148280114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 875 office 108 bank charges 45 operations other 4,038 telephone, telecommunications 2,001 fuel 3,751 deployment 7,992 insurance 9,799 non-investment depreciation 24,388 total 52,997”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 496 676,601 626,606 less accumulated depreciation 508,117 488,619 other assets 0 2,372 total 168,484 140,855”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 59,955 0”

Form 990-ez, Part III, Line 31

“Maintain fire trucks and furnish safety to the community”

Raw XML Appendix143 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/PersonNm0BILL TACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09404375542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 CR 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022139
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241712
IRS990EZ/FundraisingGrossIncomeAmt058304
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0100191
IRS990EZ/GrossReceiptsAmt0199443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028020
IRS990EZ/LandAndBuildingsGrp/EOYAmt028020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241712
IRS990EZ/OccupancyRentUtltsAndMaintAmt020558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140855
IRS990EZ/OtherExpensesTotalAmt052997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND MAINTENANCE OF FIRE DEPARTMENT TRUCKS AND EQUIPMENT TO SERVICE THE COMMUNITY IN THE CASE OF FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN FIRE TRUCKS AND FURNISH SAFETY TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0119000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019159
IRS990EZ/SpecialEventsNetIncomeLossAmt039145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077212
IRS990EZ/TotalProgramServiceExpensesAmt067011
IRS990EZ/TotalRevenueAmt0161475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138516
IRS990ScheduleA/TotalSupportAmt0138516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 875 OFFICE 108 BANK CHARGES 45 OPERATIONS OTHER 4,038 TELEPHONE, TELECOMMUNICATIONS 2,001 FUEL 3,751 DEPLOYMENT 7,992 INSURANCE 9,799 NON-INVESTMENT DEPRECIATION 24,388 TOTAL 52,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 496 676,601 626,606 LESS ACCUMULATED DEPRECIATION 508,117 488,619 OTHER ASSETS 0 2,372 TOTAL 168,484 140,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 59,955 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN FIRE TRUCKS AND FURNISH SAFETY TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER FIRE DEPT OF NORTHSHORE
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0208113901
ReturnHeader/Filer/USAddress/AddressLine1Txt04736 CR 203
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C153C0003A8CCEE33F2DAFBC658B6046084FBB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C54F4D7FFAB76DF4B822C0FAEF995941E372DA99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.24.59.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751735035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 PHILIP AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075223
ReturnHeader/PreparerPersonGrp/PhoneNum02148280114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN P PATTON
ReturnHeader/ReturnTs02019-11-05T13:43:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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