Civic Intelligence

Kingsland Volunteer Fire Department

EIN 23-7060672 • 501(c)4 • Kingsland, TX

990-N Coverage

Profile

To p-rovide fire protection to community

PO Box 350Kingsland, TX 78639-0350
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,283

Up $37 (+0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$23,283

Up $37 (+0.2%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$38,117

Up $2,343 (+6.5%) from 2012

Expenses

Up

$38,080

Up $19,021 (+100%) from 2012

Net Income

Down

$37

Down $16,678 (-100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2012: $23,246Liabilities 2012: $0Net Assets 2012: $23,2462012Assets 2013: $23,283Liabilities 2013: $0Net Assets 2013: $23,2832013

Highlighted filing

2013

Assets$23,283
Liabilities$0
Net Assets$23,283
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$30K$20K$10K$0Revenue 2012: $35,774Expenses 2012: $19,059Net Income 2012: $16,7152012Revenue 2013: $38,117Expenses 2013: $38,080Net Income 2013: $372013

Highlighted filing

2013

Revenue$38,117
Expenses$38,080
Net Income$37
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,283
Liabilities
$0
Net assets
$23,283
Revenue
$38,117
Expenses
$38,080
Net income
$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$38.1$38.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$35.8$19.1$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,117
Mission and Program Overview

Mission

To p-rovide fire protection to community

Program Services

DescriptionGrantsExpenses
MAINTAINED THE FIRE DEPARTMENT FOR THE COMMUNITY WHICH IS NOT PART OF A CITY OR ANY OTHER GOVERNMENTAL ENTITY THAT WOULD PROVIDE FIRE PROTECTION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY STONEFire ChiefPT$0--
JOHN RASCHKEAsst Fire Chief-$0--
DANNY STONESecretary Treasurer-$0--
Filing and Contact Details

Filer

EIN
23-7060672

Signing Officer

Name
Danny Stone
Title
Fire Chief
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Trudy Kelley CPA
Phone
3253888386
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcommunication equipment 6,561rescue 91radio equipment 1,540safe deposit box 35memorial doantion and dues 755rescue equipment service 791repairs 125zodic 22,378truck expense 4,568groceries 125”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,617 4,617”

Raw XML Appendix104 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/PersonNm0DANNY STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03253888386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023283
IRS990EZ/GrossReceiptsAmt038117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023283
IRS990EZ/OccupancyRentUtltsAndMaintAmt01047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04617
IRS990EZ/OtherExpensesTotalAmt036969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO P-ROVIDE FIRE PROTECTION TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE FIRE DEPARTMENT FOR THE COMMUNITY WHICH IS NOT PART OF A CITY OR ANY OTHER GOVERNMENTAL ENTITY THAT WOULD PROVIDE FIRE PROTECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNICATION EQUIPMENT 6,561RESCUE 91RADIO EQUIPMENT 1,540SAFE DEPOSIT BOX 35MEMORIAL DOANTION AND DUES 755RESCUE EQUIPMENT SERVICE 791REPAIRS 125ZODIC 22,378TRUCK EXPENSE 4,568GROCERIES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,617 4,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGSLAND VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237060672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350
ReturnHeader/Filer/USAddress/City0KINGSLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786390350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0458029623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T15:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.