Civic Intelligence

Klein Volunteer Fire Department

990 • Fiscal year 2014 • EIN 74-2067757

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileKLEINFIREDEPT.COM

View Organization Page

16810 Squyres RdSpring, TX 77379

(281) 376-4449

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,397,512

Up $2,826,519 (+62%) from 2013

Net Assets

Up

$4,702,584

Up $180,053 (+4.0%) from 2013

Liabilities

Up

$2,694,928

Up $2,646,466 (+5461%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$4,257,970

Up $785,635 (+23%) from 2013

Expenses

Up

$4,077,917

Up $1,456,144 (+56%) from 2013

Net Income

Down

$180,053

Down $670,509 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,884,240Liabilities 2011: $818,211Net Assets 2011: $3,066,0292011Assets 2012: $3,812,317Liabilities 2012: $140,348Net Assets 2012: $3,671,9692012Assets 2013: $4,570,993Liabilities 2013: $48,462Net Assets 2013: $4,522,5312013Assets 2014: $7,397,512Liabilities 2014: $2,694,928Net Assets 2014: $4,702,5842014Assets 2015: $5,953,040Liabilities 2015: $1,450,425Net Assets 2015: $4,502,6152015Assets 2016: $4,549,534Liabilities 2016: $1,069,605Net Assets 2016: $3,479,9292016Assets 2017: $690,875Liabilities 2017: $503,849Net Assets 2017: $187,0262017Assets 2018: $261,619Liabilities 2018: $76,415Net Assets 2018: $185,2042018Assets 2019: $284,520Liabilities 2019: $69,937Net Assets 2019: $214,5832019Assets 2020: $402,822Liabilities 2020: $106,782Net Assets 2020: $296,0402020Assets 2021: $225,950Liabilities 2021: $142,488Net Assets 2021: $83,4622021Assets 2022: $16,969Liabilities 2022: $22,330Net Assets 2022: -$5,3612022Assets 2023: $6,825Net Assets 2023: $6,8252023Assets 2024: $2,016Net Assets 2024: $2,0162024

Highlighted filing

2014

Assets$7,397,512
Liabilities$2,694,928
Net Assets$4,702,584
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,277,917Expenses 2011: $2,935,878Net Income 2011: $342,0392011Revenue 2012: $3,138,751Expenses 2012: $2,532,811Net Income 2012: $605,9402012Revenue 2013: $3,472,335Expenses 2013: $2,621,773Net Income 2013: $850,5622013Revenue 2014: $4,257,970Expenses 2014: $4,077,917Net Income 2014: $180,0532014Revenue 2015: $3,962,028Expenses 2015: $4,474,524Net Income 2015: -$512,4962015Revenue 2016: $4,341,507Expenses 2016: $5,364,193Net Income 2016: -$1,022,6862016Revenue 2017: $5,040,790Expenses 2017: $4,456,851Net Income 2017: $583,9392017Revenue 2018: $5,409,647Expenses 2018: $5,411,469Net Income 2018: -$1,8222018Revenue 2019: $4,883,175Expenses 2019: $4,853,796Net Income 2019: $29,3792019Revenue 2020: $4,641,964Expenses 2020: $4,560,507Net Income 2020: $81,4572020Revenue 2021: $4,812,955Expenses 2021: $5,025,533Net Income 2021: -$212,5782021Revenue 2022: $2,764,215Expenses 2022: $2,853,038Net Income 2022: -$88,8232022Revenue 2023: $28,320Expenses 2023: $16,134Net Income 2023: $12,1862023Expenses 2024: $4,8092024

Highlighted filing

2014

Revenue$4,257,970
Expenses$4,077,917
Net Income$180,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,257,970
Mission and Program Overview

Mission

Maintains a fire department for the purpose of preserving and protecting property and life from fire or emergency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,015$5,946,587▲ $4,209,572
Cash and Non-Interest-Bearing Accounts$1,280,509$1,426,152▲ $145,643
Prepaid Expenses and Deferred Charges$1,553,469$24,773▼ $1,528,696
Total Assets$4,570,993$7,397,512▲ $2,826,519
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,617,219-
Accounts Payable and Accrued Expenses$48,462$58,006▲ $9,544
Other Liabilities-$19,703-
Total Liabilities$48,462$2,694,928▲ $2,646,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,522,531$4,702,584▲ $180,053
Total Net Assets Fund Balance$4,522,531$4,702,584▲ $180,053
Total Liabilities and Net Assets / Fund Balance$4,570,993$7,397,512▲ $2,826,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,946,587$11,408,271$17,354,858
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barry BlumPresident
Bill Gleason1st Vice Pre
Gemma Smith2nd Vice Pre
Linda Benge3rd Vice Pre
Wendy RaySecretary
Patrick DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,611,794
Program Service Revenue
$0
Investment Income
$620,521
Other Revenue
$25,655
All Other Contributions
$11,753
Change in Net Assets
$180,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,175,224
Salaries, Compensation, and Employee Benefits$902,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,459,044-$1,459,044
Other Salaries and Wages-$838,592-$838,592
All Other Expenses-$753,607-$753,607
Other Expenses-$158,520-$158,520
Interest-$75,955-$75,955
Payroll Taxes-$64,101-$64,101
Fees for Services Accounting-$6,600-$6,600
Fees for Services Legal-$3,270-$3,270
Fees for Services Management-$2,335-$2,335
Total Functional Expenses$0$4,077,917$0$4,077,917
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$19,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Klein Volunteer Fire Department
EIN
74-2067757
Address
16810 SQUYRES RD, SPRING, TX 77379

Signing Officer

Name
Barry Blum
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Blum
Formed
1978
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Network expense 0 110,707 0 equipment expense 0 95,800 0 other adiministrative exp 0 94,284 0 communications expense 0 87,665 0 training 0 83,109 0 other operating expenses 0 78,718 0 fuel 0 66,052 0 replacement equipment 0 59,597 0 awards/banquet 0 22,962 0 uniforms 0 21,962 0 headquarters expense 0 18,960 0 other insurance 0 12,206 0 remodeling expense 0 1,585 0”

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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/ExplanationTxt2NETWORK EXPENSE 0 110,707 0 EQUIPMENT EXPENSE 0 95,800 0 OTHER ADIMINISTRATIVE EXP 0 94,284 0 COMMUNICATIONS EXPENSE 0 87,665 0 TRAINING 0 83,109 0 OTHER OPERATING EXPENSES 0 78,718 0 FUEL 0 66,052 0 REPLACEMENT EQUIPMENT 0 59,597 0 AWARDS/BANQUET 0 22,962 0 UNIFORMS 0 21,962 0 HEADQUARTERS EXPENSE 0 18,960 0 OTHER INSURANCE 0 12,206 0 REMODELING EXPENSE 0 1,585 0
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IRS990/TotalLiabilitiesBOYAmt048462
IRS990/TotalLiabilitiesEOYAmt02694928
IRS990/TotalLiabilitiesGrp/BOYAmt048462
IRS990/TotalLiabilitiesGrp/EOYAmt02694928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04522531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04257970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04570993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07397512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04522531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04702584
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEIN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0742067757
ReturnHeader/Filer/USAddress/AddressLine1Txt016810 SQUYRES RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T16:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,397,512
Liabilities
$2,694,928
Net assets
$4,702,584
Revenue
$4,257,970
Expenses
$4,077,917
Net income
$180,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$2.76$2.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.08$4.81$5.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$4.64$4.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$4.88$4.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$5.41$5.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$5.04$4.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.55$1.07$3.48$4.34$5.36$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.95$1.45$4.50$3.96$4.47$0.51
2014Detailed filing. Detailed filing data is available for this year.$7.40$2.69$4.70$4.26$4.08$0.18
2013Summary only. Only limited summary data is available for this year.$4.57$0.05$4.52$3.47$2.62$0.85
2012Summary only. Only limited summary data is available for this year.$3.81$0.14$3.67$3.14$2.53$0.61
2011Summary only. Only limited summary data is available for this year.$3.88$0.82$3.07$3.28$2.94$0.34