Civic Intelligence

Era Vfd

990EZ • Fiscal year 2017 • EIN 26-1910000

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,201

Down $11,933 (-11%) from 2016

Net Assets

Down

$92,201

Down $334 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$35,004

Down $19,314 (-36%) from 2016

Expenses

Down

$35,338

Down $2,922 (-7.6%) from 2016

Net Income

Down

-$334

Down $16,392 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$92,201
Liabilities-
Net Assets$92,201
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$35,004
Expenses$35,338
Net Income-$334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$47,523
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.$35,338-
Compensation and Service Providers
Top Officer Pay76th 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$30,945$30,945-$30,945
July 4th Fireworks Show$5,497$5,497-$5,497
Total Events$36,442$36,442$12,519$23,923
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
2018-05-15
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.1002

“Office Expenses $972”

Other Expenses.1005

“Travel $2101”

Other Expenses.1008

“Interest $71”

Other Expenses.1009

“Depreciation $878”

Other Expenses.1012

“Insurance $10255”

Other Expenses.1

“Repairs & maintenance $13189”

Other Expenses.2

“Supplies $3386”

Other Expenses.3

“Utilities $1334”

Other Expenses.4

“Dues $1110”

Other Expenses.5

“Telephone $873”

Other Assets.1003

“Machinery and Equipment - Beginning $484 Machinery and Equipment - Ending $356”

Total Liabilities.1

“Note payable, Nascoga Federal Credit - Beginning $11599 Note payable, Nascoga Federal Credit - Ending $0”

Raw XML Appendix170 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
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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/BOYAmt025566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014511
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0939
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt036442
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt077334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092201
IRS990EZ/OccupancyRentUtltsAndMaintAmt0132
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/BOYAmt0484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0356
IRS990EZ/OtherExpensesTotalAmt034169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide fire services to the rural community and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt098
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/GrantsAndAllocationsAmt035338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012519
IRS990EZ/SpecialEventsNetIncomeLossAmt023923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035338
IRS990EZ/TotalProgramServiceExpensesAmt035338
IRS990EZ/TotalRevenueAmt035004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt066568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066568
IRS990ScheduleA/TotalSupportAmt066568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 4th Fireworks Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $13189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $484 Machinery and Equipment - Ending $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note payable, Nascoga Federal Credit - Beginning $11599 Note payable, Nascoga Federal Credit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Bentley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0752790668
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/ReturnTs02018-05-15T13:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,201
Liabilities
-
Net assets
$92,201
Revenue
$35,004
Expenses
$35,338
Net income
-$334
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
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.93$0.54$0.38$0.16