Civic Intelligence

Community Protection Agency D/B/A Community Volunteer Fire Departmen

990 • Fiscal year 2015 • EIN 74-1685167

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

P O Box 506Alief, TX 77411

(281) 498-8806

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$929,576

Up $20,585 (+2.3%) from 2014

Net Assets

Up

$915,832

Up $7,921 (+0.9%) from 2014

Liabilities

Up

$13,744

Up $12,664 (+1173%) from 2014

Revenue

Up

$4,020,988

Up $244,817 (+6.5%) from 2014

Expenses

Up

$4,008,464

Up $215,960 (+5.7%) from 2014

Net Income

Up

$12,524

Up $28,857 (+177%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $996,957Liabilities 2010: $1,369Net Assets 2010: $995,5882010Assets 2011: $892,560Liabilities 2011: $1,402Net Assets 2011: $891,1582011Assets 2012: $1,007,345Liabilities 2012: $943Net Assets 2012: $1,006,4022012Assets 2013: $924,604Liabilities 2013: $929Net Assets 2013: $923,6752013Assets 2014: $908,991Liabilities 2014: $1,080Net Assets 2014: $907,9112014Assets 2015: $929,576Liabilities 2015: $13,744Net Assets 2015: $915,8322015Assets 2016: $565,807Liabilities 2016: $1,076Net Assets 2016: $564,7312016Assets 2017: $620,538Liabilities 2017: $0Net Assets 2017: $620,5382017Assets 2018: $563,421Liabilities 2018: $0Net Assets 2018: $563,4212018Assets 2019: $633,334Liabilities 2019: $0Net Assets 2019: $633,3342019Assets 2020: $551,141Liabilities 2020: $0Net Assets 2020: $551,1412020Assets 2021: $785,827Liabilities 2021: $0Net Assets 2021: $785,8272021Assets 2022: $1,552,954Liabilities 2022: $0Net Assets 2022: $1,552,9542022Assets 2023: $1,533,117Liabilities 2023: $0Net Assets 2023: $1,533,1172023Assets 2024: $1,030,799Liabilities 2024: $0Net Assets 2024: $1,030,7992024

Highlighted filing

2015

Assets$929,576
Liabilities$13,744
Net Assets$915,832

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,875,6112010Expenses 2011: $3,089,1872011Expenses 2012: $3,324,5662012Revenue 2013: $3,509,363Expenses 2013: $3,605,583Net Income 2013: -$96,2202013Revenue 2014: $3,776,171Expenses 2014: $3,792,504Net Income 2014: -$16,3332014Revenue 2015: $4,020,988Expenses 2015: $4,008,464Net Income 2015: $12,5242015Revenue 2016: $3,929,387Expenses 2016: $4,287,445Net Income 2016: -$358,0582016Revenue 2017: $4,071,270Expenses 2017: $4,028,820Net Income 2017: $42,4502017Revenue 2018: $5,210,487Expenses 2018: $5,260,293Net Income 2018: -$49,8062018Revenue 2019: $6,468,440Expenses 2019: $6,420,337Net Income 2019: $48,1032019Revenue 2020: $8,069,844Expenses 2020: $8,147,537Net Income 2020: -$77,6932020Revenue 2021: $8,873,534Expenses 2021: $8,661,532Net Income 2021: $212,0022021Revenue 2022: $14,546,356Expenses 2022: $13,767,433Net Income 2022: $778,9232022Revenue 2023: $15,181,170Expenses 2023: $15,210,407Net Income 2023: -$29,2372023Revenue 2024: $17,026,722Expenses 2024: $17,529,040Net Income 2024: -$502,3182024

Highlighted filing

2015

Revenue$4,020,988
Expenses$4,008,464
Net Income$12,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$4,020,988
Mission and Program Overview

Mission

Fire suppression & emergency medical ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,085$562,915▼ $145,170
Cash and Non-Interest-Bearing Accounts$122,618$293,149▲ $170,531
Investments in Publicly Traded Securities$78,115$73,512▼ $4,603
Total Assets$908,991$929,576▲ $20,585
Other Assets Total$173$0▼ $173
Liabilities
Other Liabilities$1,080$13,744▲ $12,664
Total Liabilities$1,080$13,744▲ $12,664
Net Assets / Fund Balance
Unrestricted Net Assets$907,911$915,832▲ $7,921
Total Net Assets Fund Balance$907,911$915,832▲ $7,921
Total Liabilities and Net Assets / Fund Balance$908,991$929,576▲ $20,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,608$3,265,451$3,770,059
Buildings$53,537$351,069$404,606
Land$4,770-$4,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
D CapertonPresident
J HavlickV. President
J CasanovaSecretary
B GandinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,807
Program Service Revenue
$787,440
Investment Income
$0
Other Revenue
$6,741
Change in Net Assets
$12,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,603
Total Revenue per Audited Statements
$4,016,385
Total Revenue per Form 990
$4,020,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,222
Salaries, Compensation, and Employee Benefits$1,751,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,411--$1,616,411
All Other Expenses$382,657--$382,657
Depreciation Depletion$253,259--$253,259
Insurance$181,704--$181,704
Other Expenses$261,376$141,281-$141,281
Payroll Taxes$134,831--$134,831
Fees for Services Accounting-$26,433-$26,433
Total Functional Expenses$3,840,750$167,714$0$4,008,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,008,464
Total Expenses per Audited Statements$4,008,464
Total Expenses per Form 990$4,008,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the directors for review before being filing.

Form 990, Part VI, Section C, Line 19

These documents are available upon request at the organization's office at 16003 bellaire blvd, houston, tx 77083

Filing and Contact Details

Filer

Filer Name
Community Protection Agency
EIN
74-1685167
Phone
2814988806
Address
P O BOX 506, ALIEF, TX 77411

Signing Officer

Name
Danny Caperton
Title
President
Phone
2814988806
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Caperton
Formed
1971
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
175
Volunteers
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Gregory O Bratcher
Phone
2818758181
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 16003 BELLAIRE BLVD, HOUSTON, TX 77083
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY CAPERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814988806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROTECTION AGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A COMMUNITY VOLUNTEER FIRE DEPARTMEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741685167
ReturnHeader/Filer/PhoneNum02814988806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 506
ReturnHeader/Filer/USAddress/CityNm0ALIEF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02016-05-31T16:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$17.0$17.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$15.2$15.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$14.5$13.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$8.87$8.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$8.07$8.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$6.47$6.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.21$5.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.07$4.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$3.93$4.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$4.02$4.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.78$3.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.51$3.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.88