Civic Intelligence

Millsap Fire-Rescue Inc.

990 • Fiscal year 2014 • EIN 37-1743228

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
407 S Houston StMillsap, TX 76066

(214) 878-7904

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

3883%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

3563%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$789,496

Up $769,676 (+3883%) from 2013

Net Assets

$789,496

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,210 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$952,241

Up $926,247 (+3563%) from 2013

Expenses

Up

$172,355

Up $155,971 (+952%) from 2013

Net Income

Up

$779,886

Up $770,276 (+8015%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2013: $19,820Liabilities 2013: $10,2102013Assets 2014: $789,496Liabilities 2014: $0Net Assets 2014: $789,4962014Assets 2015: $657,747Liabilities 2015: $0Net Assets 2015: $657,7472015Assets 2016: $538,747Liabilities 2016: $0Net Assets 2016: $538,7472016Assets 2017: $388,802Liabilities 2017: $0Net Assets 2017: $388,8022017Assets 2018: $295,517Liabilities 2018: $0Net Assets 2018: $295,5172018Assets 2019: $308,542Liabilities 2019: $0Net Assets 2019: $308,5422019Assets 2020: $302,664Liabilities 2020: $0Net Assets 2020: $302,6642020Assets 2021: $289,755Liabilities 2021: $0Net Assets 2021: $289,7552021Assets 2022: $273,601Liabilities 2022: $0Net Assets 2022: $273,6012022Assets 2023: $258,425Liabilities 2023: $0Net Assets 2023: $258,4252023Assets 2024: $239,130Net Assets 2024: $239,1302024Assets 2025: $222,217Net Assets 2025: $222,2172025

Highlighted filing

2014

Assets$789,496
Liabilities$0
Net Assets$789,496
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $25,994Expenses 2013: $16,384Net Income 2013: $9,6102013Revenue 2014: $952,241Expenses 2014: $172,355Net Income 2014: $779,8862014Revenue 2015: $94,791Expenses 2015: $226,540Net Income 2015: -$131,7492015Revenue 2016: $123,701Expenses 2016: $242,701Net Income 2016: -$119,0002016Revenue 2017: $74,665Expenses 2017: $224,610Net Income 2017: -$149,9452017Revenue 2018: $115,914Expenses 2018: $209,199Net Income 2018: -$93,2852018Revenue 2019: $116,648Expenses 2019: $103,623Net Income 2019: $13,0252019Revenue 2020: $92,673Expenses 2020: $98,551Net Income 2020: -$5,8782020Revenue 2021: $57,450Expenses 2021: $70,359Net Income 2021: -$12,9092021Revenue 2022: $39,312Expenses 2022: $55,466Net Income 2022: -$16,1542022Revenue 2023: $55,794Expenses 2023: $70,970Net Income 2023: -$15,1762023Revenue 2024: $26,162Expenses 2024: $45,457Net Income 2024: -$19,2952024Revenue 2025: $7,393Expenses 2025: $24,306Net Income 2025: -$16,9132025

Highlighted filing

2014

Revenue$952,241
Expenses$172,355
Net Income$779,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$952,241
Mission and Program Overview

Mission

The saving of lives and protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$769,121-
Cash and Non-Interest-Bearing Accounts$9,610$20,375▲ $10,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,610$789,496▲ $779,886
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,610$789,496▲ $779,886
Total Net Assets Fund Balance$9,610$789,496▲ $779,886
Total Liabilities and Net Assets / Fund Balance$9,610$789,496▲ $779,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568,819$113,093$681,912
Buildings$200,302$4,698$205,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Franco OrtizAsst Chief
Jeff EdwardsAsst Chief
Neal DossChief
Scott AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,770
Program Service Revenue
$84,225
Investment Income
$246
Other Revenue
$0
All Other Contributions
$847,039
Change in Net Assets
$779,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,012$11,779-$117,791
Insurance$12,471--$12,471
Other Expenses$4,427$444-$4,427
All Other Expenses$4,000--$4,000
Fees for Services Legal-$850-$850
Total Functional Expenses$159,282$13,073$0$172,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-1743228
Phone
2148787904

Signing Officer

Name
Jeff Edwards
Title
Asst Chief
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Edwards
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
6
Employees
0

Preparer

Preparer
Jerry L Walker CPA
Phone
8176130384
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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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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY L WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:17:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,496
Liabilities
$0
Net assets
$789,496
Revenue
$952,241
Expenses
$172,355
Net income
$779,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.07$0.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.56$0.71$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.39$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.57$0.70$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.93$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.16$2.09$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.75$2.25$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.24$2.43$1.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.00$6.58$0.95$2.27$1.32
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$9.52$1.72$7.80
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.26$0.16$0.10