Civic Intelligence

Cottonwood Shores Volunteer Fire Department Inc

990 • Fiscal year 2014 • EIN 46-1360022

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

Organization ProfileCWSVFD.ORG
610 Birch Lane78657

(512) 693-5191

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$422,135

Up $7,311 (+1.8%) from 2013

Net Assets

Up

$388,742

Up $20,505 (+5.6%) from 2013

Liabilities

Down

$33,393

Down $13,194 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

$124,404

No earlier filing loaded for comparison.

Expenses

Up

$103,899

Up $15,506 (+18%) from 2013

Net Income

$20,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2013: $414,824Liabilities 2013: $46,587Net Assets 2013: $368,2372013Assets 2014: $422,135Liabilities 2014: $33,393Net Assets 2014: $388,7422014Assets 2015: $383,858Liabilities 2015: $21,178Net Assets 2015: $362,6802015Assets 2016: $453,158Liabilities 2016: $13,001Net Assets 2016: $440,1572016Assets 2017: $397,703Liabilities 2017: $4,667Net Assets 2017: $393,0362017Assets 2018: $395,600Liabilities 2018: $35,599Net Assets 2018: $360,0012018Assets 2019: $391,588Liabilities 2019: $23,023Net Assets 2019: $368,5652019Assets 2020: $340,835Liabilities 2020: $0Net Assets 2020: $340,8352020Assets 2021: $326,257Liabilities 2021: $0Net Assets 2021: $326,2572021Assets 2022: $285,929Liabilities 2022: $0Net Assets 2022: $285,9292022Assets 2023: $299,154Liabilities 2023: $0Net Assets 2023: $299,1542023Assets 2024: $304,032Liabilities 2024: $0Net Assets 2024: $304,0322024

Highlighted filing

2014

Assets$422,135
Liabilities$33,393
Net Assets$388,742
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $88,3932013Revenue 2014: $124,404Expenses 2014: $103,899Net Income 2014: $20,5052014Revenue 2015: $69,004Expenses 2015: $95,066Net Income 2015: -$26,0622015Revenue 2016: $201,815Expenses 2016: $124,338Net Income 2016: $77,4772016Revenue 2017: $100,292Expenses 2017: $147,413Net Income 2017: -$47,1212017Revenue 2018: $87,902Expenses 2018: $120,937Net Income 2018: -$33,0352018Revenue 2019: $116,833Expenses 2019: $108,269Net Income 2019: $8,5642019Revenue 2020: $85,648Expenses 2020: $113,378Net Income 2020: -$27,7302020Revenue 2021: $78,203Expenses 2021: $92,781Net Income 2021: -$14,5782021Revenue 2022: $85,235Expenses 2022: $125,563Net Income 2022: -$40,3282022Revenue 2023: $91,476Expenses 2023: $78,251Net Income 2023: $13,2252023Revenue 2024: $97,358Expenses 2024: $92,480Net Income 2024: $4,8782024

Highlighted filing

2014

Revenue$124,404
Expenses$103,899
Net Income$20,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$125,987
Mission and Program Overview

Mission

To provide fire protection and emergency services to the city of cottonwood shores, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,407$396,353▼ $8,054
Cash and Non-Interest-Bearing Accounts$10,417$25,782▲ $15,365
Total Assets$414,824$422,135▲ $7,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,421$28,534▼ $13,887
Accounts Payable and Accrued Expenses$4,166$4,859▲ $693
Total Liabilities$46,587$33,393▼ $13,194
Net Assets / Fund Balance
Unrestricted Net Assets$368,237$388,742▲ $20,505
Total Net Assets Fund Balance$368,237$388,742▲ $20,505
Total Liabilities and Net Assets / Fund Balance$414,824$422,135▲ $7,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,481$13,075$256,556
Equipment$130,872$62,998$193,870
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judith a PacePresident
Adam HernandezMember
Mark E PedersonMember
Richard L FrazierMember
Janet K Taylor-carusiSecretary
Travis HockensmithTreasurer
William L PlumleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,132
Program Service Revenue
$0
Investment Income
$-1,570
Other Revenue
$9,842
All Other Contributions
$15,209
Change in Net Assets
$20,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,404
Total Revenue per Audited Statements
$124,404
Total Revenue per Form 990
$124,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,899
Total Fundraising Expense$1,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,922--$42,922
Insurance$11,416--$11,416
Conferences and Meetings$5,502--$5,502
Fees for Services Accounting-$4,850-$4,850
Occupancy$4,788--$4,788
All Other Expenses$1,814-$1,763$3,577
Fees for Services Legal-$3,115-$3,115
Other Expenses$2,404$3,360-$2,404
Interest$2,303--$2,303
Total Functional Expenses$90,811$11,325$1,763$103,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,899
Total Expenses per Audited Statements$103,899
Total Expenses per Form 990$103,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The organization has member volunteer fire fighters.”

Form 990, Page 6, Part VI, Line 7A

“The members elect members to the board each year.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the board prior to filing the return with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Through adopted policies guidelines are provided to board members of the conflict of interest rules.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
46-1360022
Phone
5126935191

Signing Officer

Name
Janet Taylor-carusi
Title
Secretary
Phone
5126935191
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Taylor-carusi
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Preparer
Phyllis M Burnett
Phone
5127564904
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER VOLUNTEER FIRE FIGHTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ADOPTED POLICIES GUIDELINES ARE PROVIDED TO BOARD MEMBERS OF THE CONFLICT OF INTEREST RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414824
IRS990/TotalAssetsEOYAmt0422135
IRS990/TotalAssetsGrp/BOYAmt0414824
IRS990/TotalAssetsGrp/EOYAmt0422135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046587
IRS990/TotalLiabilitiesEOYAmt033393
IRS990/TotalLiabilitiesGrp/BOYAmt046587
IRS990/TotalLiabilitiesGrp/EOYAmt033393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388742
IRS990/TotalProgramServiceExpensesAmt090811
IRS990/TotalRevenueGrp/ExclusionAmt08272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124404
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10610 BIRCH LANE
IRS990/USAddress/City0COTTONWOOD SHORES
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CWSVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TAYLOR-CARUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05126935191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTONWOOD SHORES VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0461360022
ReturnHeader/Filer/PhoneNum05126935191
ReturnHeader/Filer/USAddress/AddressLine10610 BIRCH LANE
ReturnHeader/Filer/USAddress/City0COTTONWOOD SHORES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02015-03-11T07:28:02-05:00
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
$422,135
Liabilities
$33,393
Net assets
$388,742
Revenue
$124,404
Expenses
$103,899
Net income
$20,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.85$1.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.78$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.86$1.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.69$1.17$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$0.88$1.21$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$1.00$1.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$2.02$1.24$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.21$3.63$0.69$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.33$3.89$1.24$1.04$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.47$3.68$0.88