Civic Intelligence

West Shores Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 23-7222519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
PO Box 541776644-5417
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$303,703

Up $17,410 (+6.1%) from 2011

Net Assets

Up

$303,703

Up $17,410 (+6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$90,511

Up $34,096 (+60%) from 2011

Expenses

Up

$73,101

Up $11,717 (+19%) from 2011

Net Income

Up

$17,410

Up $22,379 (+450%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,262Net Assets 2010: $291,2622010Assets 2011: $286,293Net Assets 2011: $286,2932011Assets 2012: $303,703Net Assets 2012: $303,7032012Assets 2013: $272,023Net Assets 2013: $272,0232013Assets 2014: $268,642Net Assets 2014: $268,6422014Assets 2015: $234,188Net Assets 2015: $234,1882015Assets 2016: $220,875Net Assets 2016: $220,8752016Assets 2017: $274,062Net Assets 2017: $274,0622017Assets 2018: $263,469Net Assets 2018: $263,4692018Assets 2019: $266,288Net Assets 2019: $266,2882019Assets 2020: $275,505Net Assets 2020: $275,5052020Assets 2021: $332,837Net Assets 2021: $332,8372021Assets 2022: $329,721Net Assets 2022: $329,7212022Assets 2023: $330,819Liabilities 2023: $2,111Net Assets 2023: $328,7082023Assets 2024: $341,707Liabilities 2024: $33Net Assets 2024: $341,6742024

Highlighted filing

2012

Assets$303,703
Liabilities-
Net Assets$303,703
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,305Expenses 2010: $49,500Net Income 2010: -$21,1952010Revenue 2011: $56,415Expenses 2011: $61,384Net Income 2011: -$4,9692011Revenue 2012: $90,511Expenses 2012: $73,101Net Income 2012: $17,4102012Revenue 2013: $29,181Expenses 2013: $60,861Net Income 2013: -$31,6802013Revenue 2014: $50,866Expenses 2014: $54,247Net Income 2014: -$3,3812014Revenue 2015: $30,147Expenses 2015: $64,601Net Income 2015: -$34,4542015Revenue 2016: $33,167Expenses 2016: $46,480Net Income 2016: -$13,3132016Revenue 2017: $92,820Expenses 2017: $39,633Net Income 2017: $53,1872017Revenue 2018: $39,911Expenses 2018: $50,504Net Income 2018: -$10,5932018Revenue 2019: $41,166Expenses 2019: $38,347Net Income 2019: $2,8192019Revenue 2020: $47,853Expenses 2020: $38,636Net Income 2020: $9,2172020Revenue 2021: $117,462Expenses 2021: $60,130Net Income 2021: $57,3322021Revenue 2022: $75,082Expenses 2022: $78,198Net Income 2022: -$3,1162022Revenue 2023: $62,787Expenses 2023: $63,800Net Income 2023: -$1,0132023Revenue 2024: $93,858Expenses 2024: $80,892Net Income 2024: $12,9662024

Highlighted filing

2012

Revenue$90,511
Expenses$73,101
Net Income$17,410
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Volunteer fire & first responder dept

Filing and Contact Details

Filer

EIN
23-7222519
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062834
IRS990EZ/CashSavingsAndInvestments/EOY076394
IRS990EZ/ContributionsGiftsGrantsEtc077490
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear017410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018452
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts098493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02551
IRS990EZ/LandAndBuildings/BOY0223459
IRS990EZ/LandAndBuildings/EOY0227309
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0286293
IRS990EZ/NetAssetsOrFundBalancesBOY0286293
IRS990EZ/NetAssetsOrFundBalances/EOY0303703
IRS990EZ/NetAssetsOrFundBalancesEOY0303703
IRS990EZ/OccupancyRentUtilitiesAndMaint031800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BO DROMGOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041147
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE & FIRST RESPONDER DEPT
IRS990EZ/PrintingPublicationsPostage0154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION AND FIRST AID FOR THE CITIZENS OF LAGUNA PARK AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073101
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07982
IRS990EZ/SpecialEventsNetIncomeLoss010470
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104951 FM 56
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076634
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY BURNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02544352260
IRS990EZ/TotalAssets/BOY0286293
IRS990EZ/TotalAssets/EOY0303703
IRS990EZ/TotalExpenses073101
IRS990EZ/TotalProgramServiceExpenses073101
IRS990EZ/TotalRevenue090511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07982
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105935
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05935
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018452
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018452
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018452
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018452
IRS990ScheduleG/EventsInformation/NameOfEvent10FISH FRY
IRS990ScheduleG/EventsInformation/NetIncomeSummary010470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01597
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10450
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0450
IRS990ScheduleO/GeneralExplanation/Explanation0FUEL 3829. SUPPLIES 2496. TELEPHONE 1318. INSURANCE 3133. DEPRECIATION 28092. INTEREST 138. TRAINING/MEETINGS 563. OTHER COSTS 1578.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237222519
ReturnHeader/Filer/Name/BusinessNameLine10WEST SHORE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02544352260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5417
ReturnHeader/Filer/USAddress/City0LAGUNA PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0766445417
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0DANNY BURNETT
ReturnHeader/Officer/Phone02544352260
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T09:06:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,703
Liabilities
-
Net assets
$303,703
Revenue
$90,511
Expenses
$73,101
Net income
$17,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.94$0.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.63$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$0.75$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$1.17$0.60$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.48$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.40$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.93$0.40$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.33$0.46$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.30$0.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.51$0.54$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.29$0.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.91$0.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$0.56$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.28$0.50$0.21