Civic Intelligence

Erath County Volunteer Fire Department

990EZ • Fiscal year 2011 • EIN 43-2009479

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 04, 2011

100 W Washington76401
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$252,551

No earlier filing loaded for comparison.

Net Assets

$237,732

No earlier filing loaded for comparison.

Liabilities

$14,819

No earlier filing loaded for comparison.

Revenue

$193,662

No earlier filing loaded for comparison.

Expenses

$213,561

No earlier filing loaded for comparison.

Net Income

-$19,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $252,551Liabilities 2011: $14,819Net Assets 2011: $237,7322011Assets 2012: $276,308Liabilities 2012: $14,766Net Assets 2012: $261,5422012Assets 2013: $177,318Liabilities 2013: $15,009Net Assets 2013: $162,3092013Assets 2014: $151,184Liabilities 2014: $13,439Net Assets 2014: $137,7452014Assets 2015: $108,195Liabilities 2015: $13,436Net Assets 2015: $94,7592015Assets 2016: $72,483Liabilities 2016: $7,048Net Assets 2016: $65,4352016Assets 2017: $58,310Liabilities 2017: $13,543Net Assets 2017: $44,7672017Assets 2018: $60,288Liabilities 2018: $14,256Net Assets 2018: $46,0322018Assets 2019: $73,394Liabilities 2019: $29,455Net Assets 2019: $43,9392019Assets 2020: $51,976Liabilities 2020: $17,398Net Assets 2020: $34,5782020Assets 2021: $73,082Liabilities 2021: $16,760Net Assets 2021: $56,3222021Assets 2022: $92,418Liabilities 2022: $20,827Net Assets 2022: $71,5912022Assets 2023: $280,610Liabilities 2023: $22,918Net Assets 2023: $257,6922023Assets 2024: $281,561Liabilities 2024: $65Net Assets 2024: $281,4962024

Highlighted filing

2011

Assets$252,551
Liabilities$14,819
Net Assets$237,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $193,662Expenses 2011: $213,561Net Income 2011: -$19,8992011Expenses 2012: $236,9832012Expenses 2013: $319,1932013Revenue 2014: $277,987Expenses 2014: $302,551Net Income 2014: -$24,5642014Revenue 2015: $259,793Expenses 2015: $302,779Net Income 2015: -$42,9862015Revenue 2016: $277,876Expenses 2016: $307,200Net Income 2016: -$29,3242016Revenue 2017: $261,280Expenses 2017: $281,948Net Income 2017: -$20,6682017Revenue 2018: $299,655Expenses 2018: $298,390Net Income 2018: $1,2652018Revenue 2019: $275,485Expenses 2019: $277,578Net Income 2019: -$2,0932019Revenue 2020: $295,349Expenses 2020: $304,710Net Income 2020: -$9,3612020Revenue 2021: $212,491Expenses 2021: $195,867Net Income 2021: $16,6242021Revenue 2022: $247,487Expenses 2022: $233,301Net Income 2022: $14,1862022Revenue 2023: $489,554Expenses 2023: $303,453Net Income 2023: $186,1012023Revenue 2024: $293,201Expenses 2024: $303,942Net Income 2024: -$10,7412024

Highlighted filing

2011

Revenue$193,662
Expenses$213,561
Net Income-$19,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide fire protection in erath county rural areas

Filing and Contact Details

Filer

EIN
43-2009479
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0LEE CLAY
CompensationExplanation/Compensation/PersonName1PAUL MITCHELL
CompensationExplanation/Compensation/PersonName2JERRY WALKER
CompensationExplanation/Compensation/PersonName3DANNY KARNES
CompensationExplanation/Compensation/PersonName4JERRY NORRIS
CompensationExplanation/Compensation/PersonName5CHRIS GABLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038947
IRS990EZ/CashSavingsAndInvestments/EOY052406
IRS990EZ/ContributionsGiftsGrantsEtc0183940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19899
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0193662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257631
IRS990EZ/NetAssetsOrFundBalancesBOY0257631
IRS990EZ/NetAssetsOrFundBalances/EOY0237732
IRS990EZ/NetAssetsOrFundBalancesEOY0237732
IRS990EZ/OccupancyRentUtilitiesAndMaint052565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation552500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY KARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS GABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0233481
IRS990EZ/OtherAssetsTotal/EOY0200145
IRS990EZ/OtherExpensesTotal09362
IRS990EZ/OtherRevenueTotal09722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION IN ERATH COUNTY RURAL AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FIRE PROTECTION SERVICES IN RURAL ERATH COUNTY AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0201267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0151634
IRS990EZ/SumOfTotalLiabilities/BOY014797
IRS990EZ/SumOfTotalLiabilities/EOY014819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEPHENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE BOUCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549657321
IRS990EZ/TotalAssets/BOY0272428
IRS990EZ/TotalAssets/EOY0252551
IRS990EZ/TotalExpenses0213561
IRS990EZ/TotalProgramServiceExpenses0201267
IRS990EZ/TotalRevenue0193662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ECVFR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0924934
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013527
IRS990ScheduleA/OtherIncome170/Total031637
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96690
IRS990ScheduleA/PublicSupportTotal1700924934
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191520
IRS990ScheduleA/Total170/Total0924934
IRS990ScheduleA/TotalSupport0956571
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/Explanation0REVENUE RESCUE INSURANC CO 14,645 LESS PASSED TO OTHER FIRE DEP -4,923 TOTAL 9,722
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,259 INTERNET 478 MEETING EXPENSES 144 INSURANCE 2,519 GENERAL SUPPLIES 1,429 UNIFORMS 664 OTHER SUPPLIES 175 POSTAGE 69 EQUIPMENT MAINTENANCE 954 DUES & FEES 1,623 EQUIPMENT RENT 19 BANK CHARGES 29 TOTAL 9,362
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT AND FURNITURE 482,646 501,875 LESS ACCUMULATED DEPRECIATION 249,165 301,730 TOTAL 233,481 200,145
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,797 14,819
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432009479
ReturnHeader/Filer/Name/BusinessNameLine10ERATH COUNTY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0ERAT
ReturnHeader/Filer/Phone02549657321
ReturnHeader/Filer/USAddress/AddressLine10100 W WASHINGTON
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0CHRIS GABLE
ReturnHeader/Officer/Phone02549657321
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02011-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0MICHAEL E BOUCHER CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-28T14:47:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$2.93$3.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.23$2.58$4.90$3.03$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.72$2.47$2.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$2.12$1.96$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$2.95$3.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.29$0.44$2.75$2.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$3.00$2.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.45$2.61$2.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.78$3.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$2.60$3.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$2.78$3.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.15$1.62$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.15$2.62$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.15$2.38$1.94$2.14$0.20