Civic Intelligence

Era Vfd

990EZ • Fiscal year 2016 • EIN 26-1910000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 159Era, TX 76238

(940) 736-5175

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$104,134

No earlier filing loaded for comparison.

Net Assets

$92,535

No earlier filing loaded for comparison.

Liabilities

$11,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

$54,318

No earlier filing loaded for comparison.

Expenses

$38,260

No earlier filing loaded for comparison.

Net Income

$16,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $104,134Liabilities 2016: $11,599Net Assets 2016: $92,5352016Assets 2017: $92,201Net Assets 2017: $92,2012017Assets 2018: $116,878Net Assets 2018: $116,8782018Assets 2019: $136,803Net Assets 2019: $136,8032019Assets 2020: $166,611Net Assets 2020: $166,6112020Assets 2021: $198,285Net Assets 2021: $198,2852021Assets 2022: $261,015Net Assets 2022: $261,0152022Assets 2023: $320,262Net Assets 2023: $320,2622023Assets 2024: $339,060Liabilities 2024: $0Net Assets 2024: $339,0602024

Highlighted filing

2016

Assets$104,134
Liabilities$11,599
Net Assets$92,535
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $54,318Expenses 2016: $38,260Net Income 2016: $16,0582016Revenue 2017: $35,004Expenses 2017: $35,338Net Income 2017: -$3342017Revenue 2018: $65,267Expenses 2018: $40,590Net Income 2018: $24,6772018Revenue 2019: $39,002Expenses 2019: $19,077Net Income 2019: $19,9252019Revenue 2020: $59,819Expenses 2020: $30,011Net Income 2020: $29,8082020Revenue 2021: $58,800Expenses 2021: $27,126Net Income 2021: $31,6742021Revenue 2022: $95,128Expenses 2022: $32,398Net Income 2022: $62,7302022Revenue 2023: $102,807Expenses 2023: $43,560Net Income 2023: $59,2472023Revenue 2024: $67,135Expenses 2024: $48,337Net Income 2024: $18,7982024

Highlighted filing

2016

Revenue$54,318
Expenses$38,260
Net Income$16,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,751
Mission and Program Overview

Mission

The organization's mission is to provide fire services to the rural community and surrounding communities.

Program Services

DescriptionGrantsExpenses
Era VFD provides fire services to residents of the rural community and surrounding communities. The volunteer fire fighters serve to maintain fire trucks/equipment, the facilities used to store the fire trucks/equipment, and volunteer their time to control fire and protect the residents of the rural communities.$38,620-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BentleySec/Treas-$0--
Mike SelbyChief-$0--
Luke MeyersAsst Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$26,681$26,681-$26,681
Total Events$26,681$26,681$5,399$21,282
Filing and Contact Details

Filer

Filer Name
Era VFD
EIN
26-1910000
Phone
9407365175
Address
PO Box 159, Era, TX 76238

Signing Officer

Name
Keith Bentley
Title
Sec/Treas
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Hess & Rohmer PC
Address
209 W Broadway, Gainesville, TX 76240
Preparer
Robin Sparks CPA
Phone
9406652345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $787”

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1005

“Travel $127”

Other Expenses.1008

“Interest $626”

Other Expenses.1009

“Depreciation $878”

Other Expenses.1012

“Insurance $9916”

Other Expenses.1

“Repairs & maintenance $11739”

Other Expenses.2

“Supplies $9147”

Other Expenses.3

“Utilities $1719”

Other Expenses.4

“Dues $1032”

Other Expenses.6

“Telephone $645”

Other Expenses.7

“Bank fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $612 Machinery and Equipment - Ending $484”

Total Liabilities.1

“Note payable, Nascoga Federal Credit - Beginning $22805 Note payable, Nascoga Federal Credit - Ending $11599”

Raw XML Appendix168 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/PersonNm0Keith Bentley
IRS990EZ/BooksInCareOfDetail/PhoneNum09407365175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Era
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104134
IRS990EZ/FundraisingGrossIncomeAmt030698
IRS990EZ/GrossReceiptsAmt063751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt078834
IRS990EZ/LandAndBuildingsGrp/EOYAmt078084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092535
IRS990EZ/OccupancyRentUtltsAndMaintAmt0116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Selby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luke Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0484
IRS990EZ/OtherExpensesTotalAmt036643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide fire services to the rural community and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Era VFD provides fire services to residents of the rural community and surrounding communities. The volunteer fire fighters serve to maintain fire trucks/equipment, the facilities used to store the fire trucks/equipment, and volunteer their time to control fire and protect the residents of the rural communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09433
IRS990EZ/SpecialEventsNetIncomeLossAmt021265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038260
IRS990EZ/TotalProgramServiceExpensesAmt038620
IRS990EZ/TotalRevenueAmt054318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055487
IRS990ScheduleA/TotalSupportAmt055487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maintenance $11739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $612 Machinery and Equipment - Ending $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note payable, Nascoga Federal Credit - Beginning $22805 Note payable, Nascoga Federal Credit - Ending $11599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Bentley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Era VFD
ReturnHeader/Filer/BusinessNameControlTxt0ERAV
ReturnHeader/Filer/EIN0261910000
ReturnHeader/Filer/PhoneNum09407365175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 159
ReturnHeader/Filer/USAddress/CityNm0Era
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hess & Rohmer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406652345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Sparks CPA
ReturnHeader/ReturnTs02017-06-15T06:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$104,134
Liabilities
$11,599
Net assets
$92,535
Revenue
$54,318
Expenses
$38,260
Net income
$16,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.67$0.48$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.03$0.44$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.95$0.32$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.60$0.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.39$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.65$0.41$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$0.54$0.38$0.16