Civic Intelligence

New Salem Volunteer Fire Department

EIN 27-1561681 • 501(c)3 • Reklaw, TX

Profile

The objective of the new salem volunteer fire department shall be the saving of lives, and the protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection. The new salem volunteer fire department shall adhere to all state and county laws and regulations as pertaining to operations of the fire department within the appropriate jurisdiction of such authority.

PO Box 143Reklaw, TX 75784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,909

Down $24,832 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$325,909

Down $24,832 (-7.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$45,668

Down $7,395 (-14%) from 2015

Expenses

Up

$53,902

Up $3,448 (+6.8%) from 2015

Net Income

Down

-$8,234

Down $10,843 (-416%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $271,918Net Assets 2011: $271,9182011Assets 2012: $321,042Net Assets 2012: $321,0422012Assets 2013: $342,213Net Assets 2013: $342,2132013Assets 2014: $348,132Net Assets 2014: $348,1322014Assets 2015: $350,741Net Assets 2015: $350,7412015Assets 2017: $325,909Net Assets 2017: $325,9092017

Highlighted filing

2017

Assets$325,909
Liabilities-
Net Assets$325,909
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,677Expenses 2011: $46,216Net Income 2011: $9,4612011Revenue 2012: $84,025Expenses 2012: $34,901Net Income 2012: $49,1242012Revenue 2013: $62,532Expenses 2013: $41,361Net Income 2013: $21,1712013Revenue 2014: $45,590Expenses 2014: $39,671Net Income 2014: $5,9192014Revenue 2015: $53,063Expenses 2015: $50,454Net Income 2015: $2,6092015Revenue 2017: $45,668Expenses 2017: $53,902Net Income 2017: -$8,2342017

Highlighted filing

2017

Revenue$45,668
Expenses$53,902
Net Income-$8,234
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$325,909
Liabilities
-
Net assets
$325,909
Revenue
$45,668
Expenses
$53,902
Net income
-$8,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.46$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.63$0.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$0.84$0.35$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.56$0.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$45,668
Mission and Program Overview

Mission

The objective of the new salem volunteer fire department shall be the saving of lives, and the protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection. The new salem volunteer fire department shall adhere to all state and county laws and regulations as pertaining to operations of the fire department within the appropriate jurisdiction of such authority.

Program Services

DescriptionGrantsExpenses
PROTECTING LIFE AND PROPERTY FROM FIRE.$17,542-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WATKINSPresidentPT$0--
BO LINTHICUMChaplainPT$0--
CLAYTON COSTLOWVice PresidentPT$0--
CRAIG ROQUEMOREFire ChiefPT$0--
JULIE ALPHINTreasurerPT$0--
DENISE WATKINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Salem Volunteer Fire Department
EIN
27-1561681
Address
PO BOX 143, REKLAW, TX 75784

Signing Officer

Name
Joel Watkins
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Perry D Reed & Company PC
Address
1223 Judson Rd, Longview, TX 75601
Preparer
Linda L Shawn CPA
Phone
9037574071
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $8”

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1007

“Conferences, Conventions, and Meetings $510”

Other Expenses.1009

“Depreciation $32408”

Other Expenses.1012

“Insurance $1129”

Other Expenses.1

“SUPPLIES $9064”

Other Expenses.2

“Repairs & maintenance $5955”

Other Expenses.3

“TRAINING $1742”

Other Expenses.4

“FUEL $781”

Other Expenses.5

“FUNDRAISING FEES $713”

Other Expenses.6

“MEMBERSHIPS AND FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $256023 Machinery and Equipment - Ending $239791”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BO LINTHICUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ALPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239791
IRS990EZ/OtherChangesInNetAssetsAmt061375
IRS990EZ/OtherExpensesTotalAmt052846
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE NEW SALEM VOLUNTEER FIRE DEPARTMENT SHALL BE THE SAVING OF LIVES, AND THE PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS, AND TO PROMOTE THE TEACHING AND PRACTICE OF FIRE PREVENTION AND PROTECTION. THE NEW SALEM VOLUNTEER FIRE DEPARTMENT SHALL ADHERE TO ALL STATE AND COUNTY LAWS AND REGULATIONS AS PERTAINING TO OPERATIONS OF THE FIRE DEPARTMENT WITHIN THE APPROPRIATE JURISDICTION OF SUCH AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING LIFE AND PROPERTY FROM FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00220
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $32408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $9064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING FEES $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $256023 Machinery and Equipment - Ending $239791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SALEM VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0271561681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0REKLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752194050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry D Reed & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 Judson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037574071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L SHAWN CPA
ReturnHeader/ReturnTs02018-11-13T16:58:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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