Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 43-1409233

Jun 01, 2012 to May 31, 2013 • Filed on Nov 01, 2013

Organization Profile
P O Box 21665483
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$291,510

Up $15,657 (+5.7%) from 2012

Net Assets

Up

$291,510

Up $15,657 (+5.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$71,343

Up $37,333 (+110%) from 2012

Expenses

Down

$55,686

Down $71,064 (-56%) from 2012

Net Income

Up

$15,657

Up $108,397 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $368,593Liabilities 2011: $02011Assets 2012: $275,853Net Assets 2012: $275,8532012Assets 2013: $291,510Liabilities 2013: $0Net Assets 2013: $291,5102013Assets 2014: $296,166Liabilities 2014: $02014Assets 2015: $275,672Liabilities 2015: $02015

Highlighted filing

2013

Assets$291,510
Liabilities$0
Net Assets$291,510
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $84,086Expenses 2011: $21,558Net Income 2011: $62,5282011Revenue 2012: $34,010Expenses 2012: $126,750Net Income 2012: -$92,7402012Revenue 2013: $71,343Expenses 2013: $55,686Net Income 2013: $15,6572013Revenue 2014: $70,633Expenses 2014: $65,977Net Income 2014: $4,6562014Revenue 2015: $64,393Expenses 2015: $84,887Net Income 2015: -$20,4942015

Highlighted filing

2013

Revenue$71,343
Expenses$55,686
Net Income$15,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
43-1409233
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06720
IRS990EZ/CashSavingsAndInvestments/BOY01897
IRS990EZ/CashSavingsAndInvestments/EOY017554
IRS990EZ/ContributionsGiftsGrantsEtc03179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015657
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets04700
IRS990EZ/GrossAmountFromSaleOfAssets04700
IRS990EZ/GrossReceipts071343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY054700
IRS990EZ/LandAndBuildings/EOY054700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275853
IRS990EZ/NetAssetsOrFundBalancesBOY0275853
IRS990EZ/NetAssetsOrFundBalances/EOY0291510
IRS990EZ/NetAssetsOrFundBalancesEOY0291510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON GASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON TROUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0219256
IRS990EZ/OtherAssetsTotal/EOY0219256
IRS990EZ/OtherExpensesTotal047425
IRS990EZ/OtherRevenueTotal04575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage01541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE 987 MEMBERS AND WE HAD 60 FIRE CALLS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 N GRAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065483
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD R TROUTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04179672112
IRS990EZ/TotalAssets/BOY0275853
IRS990EZ/TotalAssets/EOY0291510
IRS990EZ/TotalExpenses055686
IRS990EZ/TotalRevenue071343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENT OF BUILDING 1,300
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue NON MEMBER ASSESSMENT 3,275
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 11,680
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 20,074
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses MDC GRANT 4,262
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BUILDING SUPPLIES CLEANING UTILITIES MAINT. 7,857
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BUILDING PROJECT 2,200
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses RESCUE UNIT 150
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets VEHICLES EQ Beginning of year 219,256, End of year 219,256
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431409233
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON RURAL FIRE ASSOCIATION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 216
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065483
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0DON TROUTMAN
ReturnHeader/Officer/Phone04179672112
ReturnHeader/Officer/Title0SECTREA
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rose Ward Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 S Grand Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065483
ReturnHeader/Preparer/Name0Rose Ward
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T09:41:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,510
Liabilities
$0
Net assets
$291,510
Revenue
$71,343
Expenses
$55,686
Net income
$15,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$0.64$0.85$0.20
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.71$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.34$1.27$0.93
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.84$0.22$0.63