Civic Intelligence

Whitehouse Voluntary Fire Company

EIN 51-0185563 • 501(c)4 • Whitehouse, TX

Profile

Volunteer Fire Department

Post Office Box 759Whitehouse, TX 75791

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-93%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-9.8%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$231,934

Down $25,071 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$26,596

Down $69,506 (-72%) from 2016

Expenses

Down

$51,332

Down $63,876 (-55%) from 2016

Net Income

Down

-$24,736

Down $5,630 (-29%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,175,286Liabilities 2011: $239,095Net Assets 2011: $936,1912011Assets 2012: $484,195Liabilities 2012: $4,193Net Assets 2012: $480,0022012Assets 2013: $422,968Liabilities 2013: $0Net Assets 2013: $422,9682013Assets 2014: $308,064Liabilities 2014: $0Net Assets 2014: $308,0642014Assets 2015: $276,111Liabilities 2015: $0Net Assets 2015: $276,1112015Assets 2016: $257,005Liabilities 2016: $0Net Assets 2016: $257,0052016Assets 2017: $231,934Liabilities 2017: $02017

Highlighted filing

2017

Assets$231,934
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $238,585Expenses 2011: $307,862Net Income 2011: -$69,2772011Expenses 2012: $284,7702012Revenue 2013: $12,288Expenses 2013: $69,322Net Income 2013: -$57,0342013Revenue 2014: $59,018Expenses 2014: $124,059Net Income 2014: -$65,0412014Revenue 2015: $91,591Expenses 2015: $123,544Net Income 2015: -$31,9532015Revenue 2016: $96,102Expenses 2016: $115,208Net Income 2016: -$19,1062016Revenue 2017: $26,596Expenses 2017: $51,332Net Income 2017: -$24,7362017

Highlighted filing

2017

Revenue$26,596
Expenses$51,332
Net Income-$24,736
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$231,934
Liabilities
$0
Net assets
-
Revenue
$26,596
Expenses
$51,332
Net income
-$24,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.28
2011Summary only. Only limited summary data is available for this year.$1.18$0.24$0.94$0.24$0.31$0.07
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$96,102
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Provide fire and rescue services to the citizens of Whitehouse, Texas and surrounding areas of Smith County.$115,208$94,102
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DickeyPresident-$0--
Jerry VincentTreasurer-$0--
Larry LockSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitehouse Voluntary Fire Company
EIN
51-0185563
Phone
9038942884
Address
Post Office Box 759, Whitehouse, TX 75791

Signing Officer

Name
Jerry Vincent
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$921”

Other Expenses.1009

“Depreciation $22520”

Other Expenses.1012

“Insurance $3250”

Other Expenses.1

“FIREMAN TRAINING $7388”

Other Expenses.2

“General office supplies $1194”

Other Expenses.3

“Building repairs & maintenance $648”

Other Expenses.4

“CONTRACT LABOR $116”

Other Assets.1002

“Furniture and Fixtures - Beginning $1526 Furniture and Fixtures - Ending $1235”

Other Assets.1003

“Machinery and Equipment - Beginning $219152 Machinery and Equipment - Ending $197151”

Other Assets.1004

“Miscellaneous - Beginning $761 Miscellaneous - Ending $533”

Other Assets.1

“rounding - Beginning $1 rounding - Ending $0”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Vincent
IRS990EZ/BooksInCareOfDetail/PhoneNum09038392884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 759
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehouse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Lock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198919
IRS990EZ/OtherExpensesTotalAmt035116
IRS990EZ/OtherRevenueTotalAmt0921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fire and rescue services to the citizens of Whitehouse, Texas and surrounding areas of Smith County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115208
IRS990EZ/TotalProgramServiceExpensesAmt0115208
IRS990EZ/TotalRevenueAmt096102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $22520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIREMAN TRAINING $7388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OFFICE SUPPLIES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIRS & MAINTENANCE $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1526 Furniture and Fixtures - Ending $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $219152 Machinery and Equipment - Ending $197151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $761 Miscellaneous - Ending $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Voluntary Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0510185563
ReturnHeader/Filer/PhoneNum09038942884
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 759
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02017-08-14T14:35:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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