Civic Intelligence

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

990 • Fiscal year 2017 • EIN 74-1685167

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$620,538

Up $54,731 (+9.7%) from 2016

Net Assets

Up

$620,538

Up $55,807 (+9.9%) from 2016

Liabilities

Down

$0

Down $1,076 (-100%) from 2016

Revenue

Up

$4,071,270

Up $141,883 (+3.6%) from 2016

Expenses

Down

$4,028,820

Down $258,625 (-6.0%) from 2016

Net Income

Up

$42,450

Up $400,508 (+112%) from 2016

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

2017

Assets$620,538
Liabilities$0
Net Assets$620,538

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

2017

Revenue$4,071,270
Expenses$4,028,820
Net Income$42,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,071,270
Mission and Program Overview

Mission

Fire suppression & emergency medical ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,306$367,352▼ $14,954
Cash and Non-Interest-Bearing Accounts$103,032$159,360▲ $56,328
Investments in Publicly Traded Securities$80,469$93,826▲ $13,357
Total Assets$565,807$620,538▲ $54,731
Liabilities
Other Liabilities$1,076$0▼ $1,076
Total Liabilities$1,076$0▼ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$564,731$620,538▲ $55,807
Total Net Assets Fund Balance$564,731$620,538▲ $55,807
Total Liabilities and Net Assets / Fund Balance$565,807$620,538▲ $54,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,324$2,657,845$2,960,169
Buildings$60,258$435,000$495,258
Land$4,770-$4,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
D CapertonPresident
J HavlickV. President
Darrell OaklandMember
B GandinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,129,047
Program Service Revenue
$942,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,357
Total Revenue per Audited Statements
$4,084,627
Total Revenue per Form 990
$4,071,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,266,407
Salaries, Compensation, and Employee Benefits$1,762,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,595--$1,623,595
All Other Expenses$253,474$143,532-$397,006
Other Expenses$199,625--$199,625
Insurance$169,699--$169,699
Depreciation Depletion$166,949--$166,949
Payroll Taxes$138,818--$138,818
Fees for Services Accounting-$30,800-$30,800
Total Functional Expenses$3,854,488$174,332$0$4,028,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,028,820
Total Expenses per Audited Statements$4,028,820
Total Expenses per Form 990$4,028,820
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
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 11B

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
2018-05-14
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
178
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 Appendix310 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/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:01
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/ReturnTs02018-06-15T12:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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