Civic Intelligence

Mico Volunteer Fire Dept

990EZ • Fiscal year 2014 • EIN 74-1889338

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 6353Mico, TX 78056

(210) 844-1569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,187

Up $908 (+0.7%) from 2013

Net Assets

Up

$138,187

Up $908 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$85,975

Up $22,383 (+35%) from 2013

Expenses

Up

$85,075

Up $26,823 (+46%) from 2013

Net Income

Down

$900

Down $4,440 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $139,682Net Assets 2011: $139,6822011Assets 2012: $129,822Net Assets 2012: $129,8222012Assets 2013: $137,279Liabilities 2013: $0Net Assets 2013: $137,2792013Assets 2014: $138,187Liabilities 2014: $0Net Assets 2014: $138,1872014Assets 2015: $119,532Liabilities 2015: $0Net Assets 2015: $119,5322015Assets 2016: $173,119Liabilities 2016: $0Net Assets 2016: $173,1192016Assets 2017: $175,193Liabilities 2017: $0Net Assets 2017: $175,1932017Assets 2018: $176,745Liabilities 2018: $12,431Net Assets 2018: $164,3142018Assets 2019: $199,433Liabilities 2019: $0Net Assets 2019: $199,4332019Assets 2020: $159,058Liabilities 2020: $12,412Net Assets 2020: $146,6462020Assets 2021: $175,063Liabilities 2021: $12,412Net Assets 2021: $162,6512021Assets 2022: $253,524Liabilities 2022: $12,412Net Assets 2022: $241,1122022

Highlighted filing

2014

Assets$138,187
Liabilities$0
Net Assets$138,187
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,282Expenses 2011: $61,449Net Income 2011: $9,8332011Revenue 2012: $44,910Expenses 2012: $54,770Net Income 2012: -$9,8602012Revenue 2013: $63,592Expenses 2013: $58,252Net Income 2013: $5,3402013Revenue 2014: $85,975Expenses 2014: $85,075Net Income 2014: $9002014Revenue 2015: $72,727Expenses 2015: $91,382Net Income 2015: -$18,6552015Revenue 2016: $98,004Expenses 2016: $44,454Net Income 2016: $53,5502016Revenue 2017: $86,138Expenses 2017: $81,947Net Income 2017: $4,1912017Revenue 2018: $117,272Expenses 2018: $128,271Net Income 2018: -$10,9992018Revenue 2019: $120,233Expenses 2019: $100,148Net Income 2019: $20,0852019Revenue 2020: $86,286Expenses 2020: $70,506Net Income 2020: $15,7802020Revenue 2021: $100,555Expenses 2021: $84,550Net Income 2021: $16,0052021Revenue 2022: $105,633Expenses 2022: $39,587Net Income 2022: $66,0462022

Highlighted filing

2014

Revenue$85,975
Expenses$85,075
Net Income$900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$99,205
Mission and Program Overview

Mission

Fire Fighting

Program Services

DescriptionGrantsExpenses
THIS VOLUNTEER FIRE DEPARTMENT RESPONDED TO FIRES AND OTHER EMERGENCIES IN ITS 67 SQ MILE JURISDICTION DURING 2014.-$85,075
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M WILBOURNPresident-$0--
AL BISHOPVice President-$0--
BO SHAWSecretary-$0--
FRAN PRICETreasurer-$0--
MARK SUWIENSKIFire ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BarBQue Dinner$22,691$22,691$12,732$9,959
Total Events$22,691$22,691$13,229$9,462
Filing and Contact Details

Filer

Filer Name
Mico Volunteer Fire Department
EIN
74-1889338
Phone
2108441569
Address
P O Box 6353, Mico, TX 78056

Signing Officer

Name
James M Wilbourn
Title
President
Phone
2108441569
Signed
2015-05-13

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance claims reimbursed 1299.”

Form 990EZ, Part I, Line 16

“Apparatus expense 5064. Fire fighting equipment 14447. Fire equip r&m 0. Dues/membership 883. Insurance 8191. Training 9845. Sffma 110. Volunteer 1638. Office supplies 444. Donations/memorials 230. Depreciation 323. Grant equipment 24952.”

Form 990EZ, Part II, Line 24

“Training library & other assets (net)”

Raw XML Appendix166 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/PersonNm0JIM WILBOURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02103816631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138187
IRS990EZ/FundraisingGrossIncomeAmt023070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138187
IRS990EZ/OccupancyRentUtltsAndMaintAmt017437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M WILBOURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SUWIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fire Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02924
IRS990EZ/OtherExpensesTotalAmt066127
IRS990EZ/OtherRevenueTotalAmt01299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt030911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS VOLUNTEER FIRE DEPARTMENT RESPONDED TO FIRES AND OTHER EMERGENCIES IN ITS 67 SQ MILE JURISDICTION DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013230
IRS990EZ/SpecialEventsNetIncomeLossAmt09840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085075
IRS990EZ/TotalProgramServiceExpensesAmt085075
IRS990EZ/TotalRevenueAmt085975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0263847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt094181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263847
IRS990ScheduleA/TotalSupportAmt0266798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BarBQue Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIMS REIMBURSED 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPARATUS EXPENSE 5064. FIRE FIGHTING EQUIPMENT 14447. FIRE EQUIP R&M 0. DUES/MEMBERSHIP 883. INSURANCE 8191. TRAINING 9845. SFFMA 110. VOLUNTEER 1638. OFFICE SUPPLIES 444. DONATIONS/MEMORIALS 230. DEPRECIATION 323. GRANT EQUIPMENT 24952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING LIBRARY & OTHER ASSETS (NET)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WILBOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108441569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mico Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MICO
ReturnHeader/Filer/EIN0741889338
ReturnHeader/Filer/PhoneNum02108441569
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6353
ReturnHeader/Filer/USAddress/CityNm0Mico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:39:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,187
Liabilities
$0
Net assets
$138,187
Revenue
$85,975
Expenses
$85,075
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.41$1.06$0.40$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.86$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.98$0.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.73$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.86$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.45$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.71$0.61$0.10