Civic Intelligence

Channelview Volunteer Fire Dept

EIN 74-1714042 • 501(c)3 • Channelview, TX

Revoked

Profile

Revocation date: May 15, 2016

16010 RidlonChannelview, TX 77530
Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,614,803

Up $34,824 (+2.2%) from 2010

Liabilities

Down

$74,739

Down $468,151 (-86%) from 2010

Net Assets

Up

$1,540,064

Up $502,975 (+48%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$559,668

Down $2,061,758 (-79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,579,979Liabilities 2010: $542,890Net Assets 2010: $1,037,0892010Assets 2012: $1,614,803Liabilities 2012: $74,739Net Assets 2012: $1,540,0642012

Highlighted filing

2012

Assets$1,614,803
Liabilities$74,739
Net Assets$1,540,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,4262010Expenses 2012: $559,6682012

Highlighted filing

2012

Revenue-
Expenses$559,668
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,614,803
Liabilities
$74,739
Net assets
$1,540,064
Revenue
-
Expenses
$559,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.54$1.04$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$445,585
Filing and Contact Details

Filer

EIN
74-1714042
Raw XML Appendix338 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AMBULANCE AND FIREFIGHTING SERVICES, INCLUDING RESCUE SERVICES TO THE UNINCORPORATED AREAS OF HARRIS COUNTY, TX COMMONLY KNOWN AS CHANNELVIEW
IRS990/AllOtherExpenses/ProgramServices0112626
IRS990/AllOtherExpenses/Total0112626
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0463212
IRS990/CashNonInterestBearing/EOY0312333
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear019901
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0114961
IRS990/DepreciationDepletion/Total0114961
IRS990/DescribedIn501C30true
IRS990/Description0AMBULANCE AND FIREFIGHTING SERVICES, INCLUDING RESCUE SERVICES TO THE UNINCORPORATED AREAS OF HARRIS CTY, TX COMMONLY KNOWN AS CHANNELVIEW.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0348337
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015615
IRS990/FeesForServicesAccounting/Total015615
IRS990/FeesForServicesLegal/ManagementAndGeneral03720
IRS990/FeesForServicesLegal/Total03720
IRS990/FeesForServicesOther/ManagementAndGeneral0170019
IRS990/FeesForServicesOther/Total0170019
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0JACKIE HATHAWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0445585
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0-105861
IRS990/Insurance/Total0-105861
IRS990/Interest/ProgramServices02748
IRS990/Interest/Total02748
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0517
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02415361
IRS990/LandBuildingsEquipmentBasis03805351
IRS990/LandBuildingsEquipmentBasisNet/BOY01491909
IRS990/LandBuildingsEquipmentBasisNet/EOY01389990
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AMBULANCE AND FIREFIGHTING SERVICES, INCLUDING RESCUE SERVICES TO THE UNINCORPORATED AREAS OF HARRIS COUNTY, TX COMMONLY KNOWN AS CHANNELVIEW
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACKIE HATHAWAY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01654147
IRS990/NetAssetsOrFundBalancesEOY01540064
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09687
IRS990/OfficeExpenses/Total09687
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01333203
IRS990/OtherExpensesCurrentYear0423121
IRS990/OtherExpenses/Description0FIRE SUPPLIES
IRS990/OtherExpenses/Description1EMS SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3RADIO AND COMMUNICATION EXP
IRS990/OtherExpenses/ProgramServices027346
IRS990/OtherExpenses/ProgramServices118123
IRS990/OtherExpenses/ProgramServices233462
IRS990/OtherExpenses/ProgramServices320675
IRS990/OtherExpenses/Total027346
IRS990/OtherExpenses/Total118123
IRS990/OtherExpenses/Total233462
IRS990/OtherExpenses/Total320675
IRS990/OtherExplainInSchO0X
IRS990/OtherNotesLoansReceivableNet/BOY01549
IRS990/OtherNotesLoansReceivableNet/EOY01549
IRS990/OtherRevenueCurrentYear02179
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0CONTRIBUTIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01000
IRS990/OtherRevenueMisc/TotalRevenueColumn01000
IRS990/OtherRevenuePriorYear05143
IRS990/OtherSalariesAndWages/ManagementAndGeneral07123
IRS990/OtherSalariesAndWages/ProgramServices0111030
IRS990/OtherSalariesAndWages/Total0118153
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05167
IRS990/PayrollTaxes/ProgramServices010851
IRS990/PayrollTaxes/Total016018
IRS990/PensionPlanContributions/ProgramServices02376
IRS990/PensionPlanContributions/Total02376
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0-12899
IRS990/PrepaidExpensesDeferredCharges/EOY0-89809
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1900001
IRS990/ProgramServiceRevenue/BusinessCode2900001
IRS990/ProgramServiceRevenue/BusinessCode3900001
IRS990/ProgramServiceRevenue/BusinessCode4900001
IRS990/ProgramServiceRevenueCY0443406
IRS990/ProgramServiceRevenue/Description0BILLINGS
IRS990/ProgramServiceRevenue/Description1INTEREST
IRS990/ProgramServiceRevenue/Description2ESD 50 FUNDS
IRS990/ProgramServiceRevenue/Description3PAGERS
IRS990/ProgramServiceRevenue/Description4DOC FEES
IRS990/ProgramServiceRevenuePriorYear03714571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0377317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome265000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4370
IRS990/ProgramServiceRevenue/TotalRevenueColumn0377317
IRS990/ProgramServiceRevenue/TotalRevenueColumn1642
IRS990/ProgramServiceRevenue/TotalRevenueColumn265000
IRS990/ProgramServiceRevenue/TotalRevenueColumn377
IRS990/ProgramServiceRevenue/TotalRevenueColumn4370
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-114083
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0442317
IRS990/RevenuesLessExpensesCY0-114083
IRS990/RevenuesLessExpensesPriorYear0491674
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome01179
IRS990/RoyaltiesRevenue/TotalRevenueColumn01179
IRS990/SalariesEtcCurrentYear0136547
IRS990/SalariesEtcPriorYear01915255
IRS990/SavingsAndTempCashInvestments/BOY0740
IRS990/SavingsAndTempCashInvestments/EOY0740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07237
IRS990ScheduleA/GrossInvestmentIncome170/Total018842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03714571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02878709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01901649
IRS990ScheduleA/OtherIncome170/Total08494929
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00880
IRS990ScheduleA/PublicSupportTotal170075999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048085
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08013
IRS990ScheduleA/Total170/Total075999
IRS990ScheduleA/TotalSupport08589770
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation01011116
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01011116
IRS990ScheduleD/Equipment/BookValue01296366
IRS990ScheduleD/Equipment/Depreciation01404245
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02700611
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLandBuildings/BookValue068624
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068624
IRS990ScheduleD/TotalOfBookValueLandBuildings01389990
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE MAINTENANCE - $18302 EQUIPMENT RENTAL - $5988 FUEL -$5509 BUILDING MAINTENANCE - $16284 LICENSE - ($2) DUES - $280 BANQUETS - $121 BANK CHARGES - $1189 CONTRACT SERVICES - $3600 POSTAGE - $116 TRAINING - $1000 UNIFORMS - $236 TAXES OTHER - $88 MEMBER SERVICES - ($377) TELEPHONE - ($250) UTILITIES - $5437 TOTAL = $57531
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016010 RIDLON
IRS990/TheBooksAreInCareOf/AddressUS/City0CHANNELVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077530
IRS990/TheBooksAreInCareOf/NamePerson0JACKIE HATHAWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber07134502727
IRS990/TotalAssets/BOY01944511
IRS990/TotalAssetsBOY01944511
IRS990/TotalAssets/EOY01614803
IRS990/TotalAssetsEOY01614803
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0559668
IRS990/TotalExpensesPriorYear03248458
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0211331
IRS990/TotalFunctionalExpenses/ProgramServices0348337
IRS990/TotalFunctionalExpenses/Total0559668
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0290364
IRS990/TotalLiabilitiesBOY0290364
IRS990/TotalLiabilities/EOY074739
IRS990/TotalLiabilitiesEOY074739
IRS990/TotalLiabNetAssetsFundBalances/BOY01944511
IRS990/TotalLiabNetAssetsFundBalances/EOY01614803
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01654147
IRS990/TotalNetAssetsFundBalances/EOY01540064
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0348337
IRS990/TotalProgramServiceRevenue0443406
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0445585
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03740132
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0445585
IRS990/TotalRevenue/TotalRevenueColumn0445585
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01654147
IRS990/UnrestrictedNetAssets/EOY01540064
IRS990/UnsecuredNotesLoansPayable/BOY0290364
IRS990/UnsecuredNotesLoansPayable/EOY074739
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741714042
ReturnHeader/Filer/Name/BusinessNameLine10CHANNELVIEW VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/USAddress/AddressLine1016010 RIDLON
ReturnHeader/Filer/USAddress/City0CHANNELVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JACKIE HATHAWAY
ReturnHeader/Officer/Phone07134502727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0261782662
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James B McElravy CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012941 N Freeway Ste 609
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077060
ReturnHeader/Preparer/Name0James McElravy
ReturnHeader/Preparer/Phone07134502727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T19:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.