Civic Intelligence

Era Vfd

990EZ • Fiscal year 2023 • EIN 26-1910000

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,262

Up $59,247 (+23%) from 2022

Net Assets

Up

$320,262

Up $59,247 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$102,807

Up $7,679 (+8.1%) from 2022

Expenses

Up

$43,560

Up $11,162 (+34%) from 2022

Net Income

Down

$59,247

Down $3,483 (-5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$320,262
Liabilities-
Net Assets$320,262
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$102,807
Expenses$43,560
Net Income$59,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$120,534
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.-$43,560
Compensation and Service Providers
Top Officer Pay78th percentile

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$37,719$37,719-$37,719
July 4th Fireworks Show$9,655$9,655-$9,655
Total Events$47,374$47,374$17,727$29,647
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
2024-03-15
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 $100”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1213”

Other Expenses.1009

“Depreciation $8069”

Other Expenses.1012

“Insurance $11586”

Other Expenses.1

“Repairs and Maintenance $12512”

Other Expenses.2

“Fuel $3446”

Other Expenses.3

“Utilities $1964”

Other Expenses.4

“Supplies $1563”

Other Expenses.5

“Telephone $595”

Other Expenses.7

“Dues $296”

Other Assets.1001

“Automobiles - Beginning $6444 Automobiles - Ending $5012”

Other Assets.1003

“Machinery and Equipment - Beginning $14264 Machinery and Equipment - Ending $29106”

Raw XML Appendix182 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/BOYAmt0118118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320262
IRS990EZ/FundraisingGrossIncomeAmt047374
IRS990EZ/GrossReceiptsAmt0120534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0614
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122189
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320262
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
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/PersonNm1Shane Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034118
IRS990EZ/OtherExpensesTotalAmt041397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide fire services to the rural community and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt0476
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/ProgramServiceExpensesAmt043560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017727
IRS990EZ/SpecialEventsNetIncomeLossAmt029647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043560
IRS990EZ/TotalProgramServiceExpensesAmt043560
IRS990EZ/TotalRevenueAmt0102807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201340
IRS990ScheduleA/TotalSupportAmt0201340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 4th Fireworks Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $11586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $12512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $6444 Automobiles - Ending $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $14264 Machinery and Equipment - Ending $29106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Bentley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-15T09:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bentley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,262
Liabilities
-
Net assets
$320,262
Revenue
$102,807
Expenses
$43,560
Net income
$59,247
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
2023Detailed filing. Detailed filing data is available for this year.$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
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