Civic Intelligence

Whitehouse Voluntary Fire Company

990EZ • Fiscal year 2016 • EIN 51-0185563

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
Post Office Box 759Whitehouse, TX 75791

(903) 894-2884

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$257,005

Down $19,106 (-6.9%) from 2015

Net Assets

Down

$257,005

Down $19,106 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$96,102

Up $4,511 (+4.9%) from 2015

Expenses

Down

$115,208

Down $8,336 (-6.7%) from 2015

Net Income

Up

-$19,106

Up $12,847 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$257,005
Liabilities$0
Net Assets$257,005
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,102
Expenses$115,208
Net Income-$19,106
Open 2016 Filing
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 Pay85th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,005
Liabilities
$0
Net assets
$257,005
Revenue
$96,102
Expenses
$115,208
Net income
-$19,106
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