Civic Intelligence

Pattison Area Volunteer Fire Department Auxiliary

990 • Fiscal year 2017 • EIN 46-3774857

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

PO Box 442Pattison, TX 77466

(281) 934-3473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$22,073

Up $6,510 (+42%) from 2016

Net Assets

Up

$22,073

Up $6,510 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$13,326

Up $5,775 (+76%) from 2016

Expenses

Up

$6,816

Up $1,471 (+28%) from 2016

Net Income

Up

$6,510

Up $4,304 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $13,357Liabilities 2015: $0Net Assets 2015: $13,3572015Assets 2016: $15,563Liabilities 2016: $0Net Assets 2016: $15,5632016Assets 2017: $22,073Liabilities 2017: $0Net Assets 2017: $22,0732017Assets 2018: $37,934Liabilities 2018: $4,732Net Assets 2018: $33,2022018Assets 2019: $45,932Liabilities 2019: $4,732Net Assets 2019: $41,2002019Assets 2020: $44,447Liabilities 2020: $4,732Net Assets 2020: $39,7152020Assets 2021: $42,836Liabilities 2021: $4,732Net Assets 2021: $38,1042021Assets 2022: $102,641Liabilities 2022: $0Net Assets 2022: $102,6412022Assets 2023: $110,876Liabilities 2023: $0Net Assets 2023: $110,8762023Assets 2024: $112,981Liabilities 2024: $0Net Assets 2024: $112,9812024

Highlighted filing

2017

Assets$22,073
Liabilities$0
Net Assets$22,073

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $21,259Expenses 2015: $7,902Net Income 2015: $13,3572015Revenue 2016: $7,551Expenses 2016: $5,345Net Income 2016: $2,2062016Revenue 2017: $13,326Expenses 2017: $6,816Net Income 2017: $6,5102017Revenue 2018: $19,273Expenses 2018: $8,144Net Income 2018: $11,1292018Revenue 2019: $17,907Expenses 2019: $9,909Net Income 2019: $7,9982019Revenue 2020: $0Expenses 2020: $1,485Net Income 2020: -$1,4852020Revenue 2021: $1,570Expenses 2021: $3,181Net Income 2021: -$1,6112021Revenue 2022: $68,488Expenses 2022: $4,438Net Income 2022: $64,0502022Revenue 2023: $11,990Expenses 2023: $4,253Net Income 2023: $7,7372023Revenue 2024: $10,081Expenses 2024: $8,306Net Income 2024: $1,7752024

Highlighted filing

2017

Revenue$13,326
Expenses$6,816
Net Income$6,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$13,326
Mission and Program Overview

Mission

To assist the community and fire department to raise additional funds for operations and to provide high school students with scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,063$21,573▲ $6,510
Pledges and Grants Receivable$500$500→ $0
Total Assets$15,563$22,073▲ $6,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,563$22,073▲ $6,510
Total Net Assets Fund Balance$15,563$22,073▲ $6,510
Total Liabilities and Net Assets / Fund Balance$15,563$22,073▲ $6,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patsy UlbrichtPresident
Tammy DieziSecretary
Matt KentTreasurer
Dawn SonnierVice Preside
Jim MeaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,816
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
Other Expenses$1,000--$1,000
All Other Expenses$945--$945
Fees for Services Accounting$750--$750
Total Functional Expenses$6,816$0$0$6,816
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
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pattison Area Volunteer Fire
EIN
46-3774857
Phone
2819343473
Address
PO BOX 442, PATTISON, TX 77466

Signing Officer

Name
Patsy Ulbricht
Title
President
Phone
2819343473
Signed
2018-09-24

Organization Details

Principal Officer
Patsy Ulbricht
Formed
2015
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Michael J Burcham
Phone
7134646390
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To assist the community and the fire department in raising funds for operations and give high school students scholarships for further education.

Form 990, Part IX, Line 24E

BINGO LICENSE 945 0 0

Raw XML Appendix271 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.

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings