Civic Intelligence

Era Vfd

990EZ • Fiscal year 2022 • EIN 26-1910000

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

62%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$261,015

Up $62,730 (+32%) from 2021

Net Assets

Up

$261,015

Up $62,730 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,128

Up $36,328 (+62%) from 2021

Expenses

Up

$32,398

Up $5,272 (+19%) from 2021

Net Income

Up

$62,730

Up $31,056 (+98%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$261,015
Liabilities-
Net Assets$261,015

Operations Trend

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

2022

Revenue$95,128
Expenses$32,398
Net Income$62,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$111,266
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.-$32,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BentleySec/Treas-$0--
Shane RileyChief-$0--
Ryan EldridgeAsst Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$42,183$42,183-$42,183
July 4th Fireworks Show$10,246$10,246-$10,246
Total Events$52,429$52,429$16,138$36,291
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
2023-02-13
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 $900

Other Expenses.1002

Office Expenses $50

Other Expenses.1007

Conferences, Conventions, and Meetings $436

Other Expenses.1009

Depreciation $4802

Other Expenses.1012

Insurance $10120

Other Expenses.1

Repairs and Maintenance $4717

Other Expenses.2

Dues $2671

Other Expenses.3

Supplies $2103

Other Expenses.4

Utilities $2056

Other Expenses.5

Fuel $1923

Other Expenses.6

Telephone $609

Other Expenses.8

Bank Fees $5

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $6444

Other Assets.1003

Machinery and Equipment - Beginning $14052 Machinery and Equipment - Ending $14264

Raw XML Appendix190 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $6444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $14052 Machinery and Equipment - Ending $14264
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Bentley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/ReturnTs02023-02-13T14:16:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bentley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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