Civic Intelligence

Celeste Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 22-3871814

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
203 South 2nd StreetCeleste, TX 75423

(214) 460-0673

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,173

Up $12,009 (+11%) from 2015

Net Assets

Up

$122,173

Up $14,982 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$68,389

Down $5,977 (-8.0%) from 2015

Expenses

Down

$53,407

Down $7,228 (-12%) from 2015

Net Income

Up

$14,982

Up $1,251 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $117,341Liabilities 2011: $13,681Net Assets 2011: $103,6602011Assets 2012: $281,585Liabilities 2012: $20,068Net Assets 2012: $261,5172012Assets 2014: $108,986Liabilities 2014: $12,093Net Assets 2014: $96,8932014Assets 2015: $110,164Liabilities 2015: $2,973Net Assets 2015: $107,1912015Assets 2016: $122,173Net Assets 2016: $122,1732016Assets 2017: $72,583Liabilities 2017: $02017Assets 2018: $140,566Liabilities 2018: $02018Assets 2019: $384,174Liabilities 2019: $62,000Net Assets 2019: $322,1742019Assets 2020: $386,192Liabilities 2020: $93,6962020Assets 2021: $349,255Liabilities 2021: $79,558Net Assets 2021: $269,6972021Assets 2022: $392,169Liabilities 2022: $95,456Net Assets 2022: $296,7132022Assets 2023: $366,911Liabilities 2023: $76,0702023Assets 2024: $318,779Liabilities 2024: $56,699Net Assets 2024: $262,0802024Assets 2025: $263,423Liabilities 2025: $36,551Net Assets 2025: $226,8722025

Highlighted filing

2016

Assets$122,173
Liabilities-
Net Assets$122,173
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,054Expenses 2011: $59,394Net Income 2011: $5,6602011Expenses 2012: $81,8462012Revenue 2014: $81,103Expenses 2014: $37,795Net Income 2014: $43,3082014Revenue 2015: $74,366Expenses 2015: $60,635Net Income 2015: $13,7312015Revenue 2016: $68,389Expenses 2016: $53,407Net Income 2016: $14,9822016Revenue 2017: $0Expenses 2017: $6,295Net Income 2017: -$6,2952017Revenue 2018: $58,155Expenses 2018: $60,576Net Income 2018: -$2,4212018Revenue 2019: $258,881Expenses 2019: $83,753Net Income 2019: $175,1282019Revenue 2020: $65,829Expenses 2020: $95,507Net Income 2020: -$29,6782020Revenue 2021: $76,318Expenses 2021: $99,117Net Income 2021: -$22,7992021Revenue 2022: $120,195Expenses 2022: $93,179Net Income 2022: $27,0162022Revenue 2023: $94,140Expenses 2023: $92,755Net Income 2023: $1,3852023Revenue 2024: $91,297Expenses 2024: $120,058Net Income 2024: -$28,7612024Revenue 2025: $95,499Expenses 2025: $128,404Net Income 2025: -$32,9052025

Highlighted filing

2016

Revenue$68,389
Expenses$53,407
Net Income$14,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$68,389
Mission and Program Overview

Mission

Provide fire protection and emergency medical response and rescue services to the city of celeste and surrounding communities.

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE AND RESCUE SERVICES FOR THE CITY OF CELESTE AND SURROUNDING COMMUNITIES$46,411-
PROVIDED ADEQUATE TRAINING FOR VOLUNTEERS IN ORDER TO RESPOND PROPERLY TO ALL EMERGENCY SITUATIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHERWINVice PresidentPT$0--
AUDA DERBYChairmanPT$0--
JERRY MINTERVice ChairmanPT$0--
MARK COLESPresidentPT$0--
BOBBY TURRENTINETreasurerPT$0--
JOSEPH HORTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Celeste Volunteer Fire Department Inc
EIN
22-3871814
Address
203 SOUTH 2ND STREET, CELESTE, TX 75423

Signing Officer

Name
Auda Derby
Title
Chairman
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Stacey Campbell
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $518”

Other Expenses.1008

“Interest $50”

Other Expenses.1009

“Depreciation $6997”

Other Expenses.1012

“Insurance $10767”

Other Expenses.1

“Repair/maintenance $11297”

Other Expenses.2

“GEAR, EQUIPMENT $9311”

Other Expenses.3

“Fund raising expense $3438”

Other Expenses.4

“GAS, OIL, FUEL $2285”

Other Expenses.5

“Radios/ communication devices $1520”

Other Expenses.6

“DUES & MEMBERSHIPS $1456”

Other Expenses.7

“OPERATING SUPPLIES $742”

Other Expenses.8

“PROFESSIONAL FEES $400”

Other Expenses.9

“CONTRACT LABOR $200”

Other Assets.1003

“Machinery and Equipment - Beginning $16758 Machinery and Equipment - Ending $12184”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2973 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE AND RESCUE SERVICES TO THE CITY OF CELESTE AND SURROUNDING COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR/MAINTENANCE $11297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEAR, EQUIPMENT $9311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSE $3438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RADIOS/ COMMUNICATION DEVICES $1520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $16758 Machinery and Equipment - Ending $12184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $2973 Secured Mortgages and Notes Payable - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDA DERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTE VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0223871814
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CELESTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034554765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Campbell
ReturnHeader/ReturnTs02017-01-31T07:48:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$122,173
Liabilities
-
Net assets
$122,173
Revenue
$68,389
Expenses
$53,407
Net income
$14,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.27$0.95$1.28$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$0.91$1.20$0.29
2023Summary only. Only limited summary data is available for this year.$3.67$0.76$0.94$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.95$2.97$1.20$0.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.80$2.70$0.76$0.99$0.23
2020Summary only. Only limited summary data is available for this year.$3.86$0.94$0.66$0.96$0.30
2019Summary only. Only limited summary data is available for this year.$3.84$0.62$3.22$2.59$0.84$1.75
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.58$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.74$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.81$0.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.20$2.62$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.04$0.65$0.59$0.06