Civic Intelligence

Indian Creek Volunteer Fire Dept

990 • Fiscal year 2017 • EIN 46-0904546

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
550 Kiowa Drive WestLake Kiowa, TX 76240

(214) 886-6667

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$514,108

Up $42,881 (+9.1%) from 2016

Net Assets

Up

$505,884

Up $54,448 (+12%) from 2016

Liabilities

Down

$8,224

Down $11,567 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$168,402

Up $29,958 (+22%) from 2016

Expenses

Down

$113,954

Down $3,293 (-2.8%) from 2016

Net Income

Up

$54,448

Up $33,251 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $145,373Liabilities 2013: $50,7902013Assets 2014: $438,863Liabilities 2014: $40,892Net Assets 2014: $397,9712014Assets 2015: $462,271Liabilities 2015: $32,032Net Assets 2015: $430,2392015Assets 2016: $471,227Liabilities 2016: $19,791Net Assets 2016: $451,4362016Assets 2017: $514,108Liabilities 2017: $8,224Net Assets 2017: $505,8842017Assets 2018: $630,664Liabilities 2018: $128Net Assets 2018: $630,5362018Assets 2019: $713,707Liabilities 2019: $49,282Net Assets 2019: $664,4252019Assets 2020: $756,500Liabilities 2020: $32,869Net Assets 2020: $723,6312020Assets 2021: $686,392Liabilities 2021: $32,869Net Assets 2021: $653,5232021Assets 2022: $1,185,986Liabilities 2022: $10,103Net Assets 2022: $1,175,8832022Assets 2023: $1,300,758Liabilities 2023: $9,046Net Assets 2023: $1,291,7122023Assets 2024: $1,355,469Liabilities 2024: $8,198Net Assets 2024: $1,347,2712024Assets 2025: $1,478,850Liabilities 2025: $1,395Net Assets 2025: $1,477,4552025

Highlighted filing

2017

Assets$514,108
Liabilities$8,224
Net Assets$505,884
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $166,249Expenses 2013: $71,666Net Income 2013: $94,5832013Revenue 2014: $360,334Expenses 2014: $67,446Net Income 2014: $292,8882014Revenue 2015: $149,091Expenses 2015: $129,343Net Income 2015: $19,7482015Revenue 2016: $138,444Expenses 2016: $117,247Net Income 2016: $21,1972016Revenue 2017: $168,402Expenses 2017: $113,954Net Income 2017: $54,4482017Revenue 2018: $243,416Expenses 2018: $118,764Net Income 2018: $124,6522018Revenue 2019: $219,006Expenses 2019: $135,957Net Income 2019: $83,0492019Revenue 2020: $182,996Expenses 2020: $123,790Net Income 2020: $59,2062020Revenue 2021: $10,000Expenses 2021: $80,108Net Income 2021: -$70,1082021Revenue 2022: $550,431Expenses 2022: $163,705Net Income 2022: $386,7262022Revenue 2023: $303,630Expenses 2023: $187,801Net Income 2023: $115,8292023Revenue 2024: $258,111Expenses 2024: $202,552Net Income 2024: $55,5592024Revenue 2025: $345,123Expenses 2025: $214,939Net Income 2025: $130,1842025

Highlighted filing

2017

Revenue$168,402
Expenses$113,954
Net Income$54,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$173,469
Mission and Program Overview

Mission

Indian Creek Volunteer Fire Department provides Fire, Rescue,and Emergency Medical Services to the Indian Creek Fire District in Cooke County, Texas.

Indian creek volunteer fire department provides fire, rescue, and emergency medical services to the indian creek fire district in cooke county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,179$286,500▲ $5,321
Cash and Non-Interest-Bearing Accounts$187,439$227,254▲ $39,815
Prepaid Expenses and Deferred Charges$2,609$354▼ $2,255
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-
Total Assets$471,227$514,108▲ $42,881
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,531$8,009▼ $11,522
Accounts Payable and Accrued Expenses$260$215▼ $45
Total Liabilities$19,791$8,224▼ $11,567
Net Assets / Fund Balance
Unrestricted Net Assets$451,436$505,884▲ $54,448
Total Net Assets Fund Balance$451,436$505,884▲ $54,448
Total Liabilities and Net Assets / Fund Balance$471,227$514,108▲ $42,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,500$182,724$469,224
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert HughesPresident
Steve DumovichVice President
Randy CadeDirector
Allen CravensSecretary
Bruce McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,579
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$39,433
All Other Contributions
$99,664
Change in Net Assets
$54,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,402
Total Revenue per Audited Statements
$168,402
Total Revenue per Form 990
$168,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,954
Total Fundraising Expense$2,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,840--$53,840
Insurance$11,787--$11,787
Occupancy$7,992--$7,992
Fees for Services Accounting-$4,825-$4,825
Advertising--$1,839$1,839
Other Expenses$1,825--$1,825
Interest-$753-$753
Office Expenses-$719-$719
Payments to Affiliates$615--$615
All Other Expenses$157$67$224$448
Total Functional Expenses$105,527$6,364$2,063$113,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,954
Total Expenses per Audited Statements$113,954
Total Expenses per Form 990$113,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,500
Fundraising Direct Expenses$5,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishfry/auction$28,229$28,229$3,409$24,820
Golf Tournament$16,271$16,271$1,658$14,613
Total Events$44,500$44,500$5,067$39,433
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees that have authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizatio has the officers and trustees sign a statement on an annual basis disclosing possible conflicts of interest.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Indian Creek Volunteer Fire Dept
EIN
46-0904546
Phone
2148866667
Address
550 KIOWA DRIVE WEST, LAKE KIOWA, TX 76240

Signing Officer

Name
Robert Hughes
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0790601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790601
IRS990ScheduleA/TotalSupportAmt0793344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469224
IRS990ScheduleD/ExpensesSubtotalAmt0113954
IRS990ScheduleD/RevenueSubtotalAmt0168402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286500
IRS990ScheduleD/TotalExpensesPerForm990Amt0113954
IRS990ScheduleD/TotalRevenuePerForm990Amt0168402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHFRY/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIO HAS THE OFFICERS AND TRUSTEES SIGN A STATEMENT ON AN ANNUAL BASIS DISCLOSING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471227
IRS990/TotalAssetsEOYAmt0514108
IRS990/TotalAssetsGrp/BOYAmt0471227
IRS990/TotalAssetsGrp/EOYAmt0514108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019791
IRS990/TotalLiabilitiesEOYAmt08224
IRS990/TotalLiabilitiesGrp/BOYAmt019791
IRS990/TotalLiabilitiesGrp/EOYAmt08224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505884
IRS990/TotalProgramServiceExpensesAmt0105527
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0460904546
ReturnHeader/Filer/PhoneNum02148866667
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 KIOWA DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0LAKE KIOWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02017-11-08T09:45:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,108
Liabilities
$8,224
Net assets
$505,884
Revenue
$168,402
Expenses
$113,954
Net income
$54,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.35$0.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.30$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.55$0.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.65$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.72$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.17$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.36$0.07$0.29
2013Summary only. Only limited summary data is available for this year.$0.15$0.05$0.17$0.07$0.09