Civic Intelligence

Klein Volunteer Fire Department

990 • Fiscal year 2013 • EIN 74-2067757

Jan 01, 2013 to Dec 31, 2013

Organization ProfileKLEINFIREDEPT.COM
Spring, TX
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,570,993

Up $758,676 (+20%) from 2012

Net Assets

Up

$4,522,531

Up $850,562 (+23%) from 2012

Liabilities

Down

$48,462

Down $91,886 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$3,472,335

Up $333,584 (+11%) from 2012

Expenses

Up

$2,621,773

Up $88,962 (+3.5%) from 2012

Net Income

Up

$850,562

Up $244,622 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$4,570,993
Liabilities$48,462
Net Assets$4,522,531
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$3,472,335
Expenses$2,621,773
Net Income$850,562
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,570,993
Liabilities
$48,462
Net assets
$4,522,531
Revenue
$3,472,335
Expenses
$2,621,773
Net income
$850,562
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