Civic Intelligence

Mico Volunteer Fire Dept

990EZ • Fiscal year 2016 • EIN 74-1889338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

7121 Cr 271Mico, TX 78056

(210) 844-1569

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$173,119

Up $53,587 (+45%) from 2015

Net Assets

Up

$173,119

Up $53,587 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$98,004

Up $25,277 (+35%) from 2015

Expenses

Down

$44,454

Down $46,928 (-51%) from 2015

Net Income

Up

$53,550

Up $72,205 (+387%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$173,119
Liabilities$0
Net Assets$173,119

Operations Trend

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

2016

Revenue$98,004
Expenses$44,454
Net Income$53,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$106,043
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 2015.-$53,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MURPHYPresident-$0--
JAIME ESQUIVELVice President-$0--
VENETIA SHAWSecretary-$0--
JAMES WILBOURNTreasurer-$0--
MARK SUWIENSKIFire ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BarBQue Dinner----
Filing and Contact Details

Filer

Filer Name
Mico Volunteer Fire Department
EIN
74-1889338
Phone
2108441569
Address
7121 CR 271, Mico, TX 78056

Signing Officer

Name
James M Wilbourn
Title
Treasurer
Phone
2108441569
Signed
2017-05-05

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 2023.

Form 990EZ, Part I, Line 16

Apparatus expense 4361.

Form 990EZ, Part I, Line 16

Fire Fighting equipment 2155.

Form 990EZ, Part I, Line 16

Fire Equip R&M 1245.

Form 990EZ, Part I, Line 16

Bank Fees 60.

Form 990EZ, Part I, Line 16

Insurance 10715.

Form 990EZ, Part I, Line 16

Training 7871.

Form 990EZ, Part I, Line 16

Certification 30.

Form 990EZ, Part I, Line 16

Volunteer 2728.

Form 990EZ, Part I, Line 16

office supplies 3857.

Form 990EZ, Part I, Line 16

Grant Equipment

Form 990EZ, Part I, Line 16

Depreciation 323.

Form 990EZ, Part II, Line 24

Training Library & other assets (net)

Raw XML Appendix186 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
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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/BOYAmt0101930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173119
IRS990EZ/FundraisingGrossIncomeAmt029818
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173119
IRS990EZ/OccupancyRentUtltsAndMaintAmt010110
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/PersonNm0LINDA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME ESQUIVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENETIA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WILBOURN
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/BOYAmt02602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02280
IRS990EZ/OtherChangesInNetAssetsAmt037
IRS990EZ/OtherExpensesTotalAmt033345
IRS990EZ/OtherRevenueTotalAmt02023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt041017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS VOLUNTEER FIRE DEPARTMENT RESPONDED TO FIRES AND OTHER EMERGENCIES IN ITS 67 SQ MILE JURISDICTION DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08039
IRS990EZ/SpecialEventsNetIncomeLossAmt021779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044454
IRS990EZ/TotalProgramServiceExpensesAmt053550
IRS990EZ/TotalRevenueAmt098004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0336934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt041007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt041887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt032566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0177075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336934
IRS990ScheduleA/TotalSupportAmt0338878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BarBQue Dinner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance claims reimbursed 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparatus expense 4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Fighting equipment 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire Equip R&M 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 10715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 7871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Certification 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer 2728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9office supplies 3857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WILBOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108441569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mico Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MICO
ReturnHeader/Filer/EIN0741889338
ReturnHeader/Filer/PhoneNum02108441569
ReturnHeader/Filer/USAddress/AddressLine1Txt07121 CR 271
ReturnHeader/Filer/USAddress/CityNm0Mico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029753B3EF75B070A09078CB2EF43EDE80563CC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:22
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:00:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings