Civic Intelligence

District Two Volunteer Fire Department Inc-Brazos County Texas

990EZ • Fiscal year 2012 • EIN 74-2079156

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

PO Box 3277862
Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$52,151

Up $30,849 (+145%) from 2011

Net Assets

$25,202

No earlier filing loaded for comparison.

Liabilities

Up

$26,949

Up $26,949 from 2011

Revenue

Up

$132,197

Up $6,118 (+4.9%) from 2011

Expenses

Down

$128,297

Down $36,923 (-22%) from 2011

Net Income

Up

$3,900

Up $43,041 (+110%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $21,302Liabilities 2011: $02011Assets 2012: $52,151Liabilities 2012: $26,949Net Assets 2012: $25,2022012Assets 2013: $48,493Liabilities 2013: $37,449Net Assets 2013: $11,0442013Assets 2014: $28,720Liabilities 2014: $30,012Net Assets 2014: -$1,2922014Assets 2015: $16,178Liabilities 2015: $11,277Net Assets 2015: $4,9012015Assets 2016: $25,383Liabilities 2016: $0Net Assets 2016: $25,3832016Assets 2017: $51,150Liabilities 2017: $0Net Assets 2017: $51,1502017Assets 2018: $57,564Liabilities 2018: $0Net Assets 2018: $57,5642018Assets 2019: $45,402Liabilities 2019: $0Net Assets 2019: $45,4022019Assets 2020: $36,992Liabilities 2020: $02020Assets 2021: $297,829Liabilities 2021: $0Net Assets 2021: $297,8292021Assets 2022: $271,827Liabilities 2022: $5,940Net Assets 2022: $265,8872022Assets 2023: $163,145Liabilities 2023: $1,547Net Assets 2023: $161,5982023Assets 2024: $170,626Liabilities 2024: $6,551Net Assets 2024: $164,0752024

Highlighted filing

2012

Assets$52,151
Liabilities$26,949
Net Assets$25,202

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $02010Revenue 2011: $126,079Expenses 2011: $165,220Net Income 2011: -$39,1412011Revenue 2012: $132,197Expenses 2012: $128,297Net Income 2012: $3,9002012Revenue 2013: $103,159Expenses 2013: $109,929Net Income 2013: -$6,7702013Revenue 2014: $93,831Expenses 2014: $106,167Net Income 2014: -$12,3362014Revenue 2015: $164,570Expenses 2015: $158,377Net Income 2015: $6,1932015Revenue 2016: $131,537Expenses 2016: $111,055Net Income 2016: $20,4822016Revenue 2017: $170,931Expenses 2017: $145,164Net Income 2017: $25,7672017Revenue 2018: $159,337Expenses 2018: $152,923Net Income 2018: $6,4142018Revenue 2019: $151,873Expenses 2019: $164,035Net Income 2019: -$12,1622019Revenue 2020: $162,699Expenses 2020: $171,109Net Income 2020: -$8,4102020Revenue 2021: $563,093Expenses 2021: $302,256Net Income 2021: $260,8372021Revenue 2022: $408,136Expenses 2022: $440,078Net Income 2022: -$31,9422022Revenue 2023: $231,656Expenses 2023: $335,945Net Income 2023: -$104,2892023Revenue 2024: $111,746Expenses 2024: $109,269Net Income 2024: $2,4772024

Highlighted filing

2012

Revenue$132,197
Expenses$128,297
Net Income$3,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing fire protection to all of the residences of brazos county and the surrounding area on an as needed basis.

Filing and Contact Details

Filer

EIN
74-2079156
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021302
IRS990EZ/CashSavingsAndInvestments/EOY033563
IRS990EZ/ContributionsGiftsGrantsEtc04760
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03900
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0132197
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021302
IRS990EZ/NetAssetsOrFundBalancesBOY021302
IRS990EZ/NetAssetsOrFundBalances/EOY025202
IRS990EZ/NetAssetsOrFundBalancesEOY025202
IRS990EZ/OccupancyRentUtilitiesAndMaint020311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANT STRINGFELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY WEST JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MERRIE NOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/CHIEF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY018588
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0106961
IRS990EZ/OtherRevenueTotal0127437
IRS990EZ/PrimaryExemptPurpose0PROVIDING FIRE PROTECTION TO ALL OF THE RESIDENCES OF BRAZOS COUNTY AND THE SURROUNDING AREA ON AN AS NEEDED BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FIRE PROTECTION TO ALL OF THE RESIDENCES OF BRAZOS COUNTY AND THE SURROUNDING AREA ON AN AS NEEDED BASIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126098
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY026949
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106347 FM 2038 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077808
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792194491
IRS990EZ/TotalAssets/BOY021302
IRS990EZ/TotalAssets/EOY052151
IRS990EZ/TotalExpenses0128297
IRS990EZ/TotalProgramServiceExpenses0126098
IRS990EZ/TotalRevenue0132197
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 98,437. DESCRIPTION: TAX REVENUE. AMOUNT: 29,000. TOTAL TO FORM 990-EZ, LINE 8: 127,437.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 16,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,511. TOTAL TO FORM 990-EZ, LINE 14: 20,311.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANNUAL FIREWORKS. AMOUNT: 2,395. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,869. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 19,036. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 93. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 486. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,837. DESCRIPTION: GEAR. AMOUNT: 25,034. DESCRIPTION: INSURANCE. AMOUNT: 12,038. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,480. DESCRIPTION: TRAINING. AMOUNT: 9,330. DESCRIPTION: RADIOS, PAGES, ETC.. AMOUNT: 4,094. DESCRIPTION: REHAB COSTS. AMOUNT: 841. DESCRIPTION: REPAIRS. AMOUNT: 868. DESCRIPTION: SOFTWARE/INTERNET. AMOUNT: 78. DESCRIPTION: SUPPLIES. AMOUNT: 3,954. DESCRIPTION: TELEPHONE. AMOUNT: 1,458. DESCRIPTION: TOOLS. AMOUNT: 2,028. DESCRIPTION: TRAVEL. AMOUNT: 2,651. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 3,445. DESCRIPTION: UTILITES. AMOUNT: 2,485. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,905. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,356. DESCRIPTION: TRANSFER OF FUNDS. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 106,961.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADJUSTMENT TO CASH - CLOSED BANK BALANCES CARRIED OVER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,388. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,200.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: N/P BEDIAS BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,949.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742079156
ReturnHeader/Filer/Name/BusinessNameLine10PRECINCT TWO VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0PREC
ReturnHeader/Filer/Phone09795892097
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0KURTEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077862
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0BRENT SPRINGFELLOW
ReturnHeader/Officer/Phone09795892097
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760108147
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BICKLEY PRESCOTT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 NORMAL PARK SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773203770
ReturnHeader/Preparer/Name0JOE BRYAN BICKLEY
ReturnHeader/Preparer/Phone09362959193
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:48:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.12$1.09$0.02
2023Summary only. Only limited summary data is available for this year.$1.63$0.02$1.62$2.32$3.36$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$4.08$4.40$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$5.63$3.02$2.61
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.63$1.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.52$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.59$1.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.71$1.45$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.32$1.11$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.11$0.05$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.94$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$1.03$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$1.32$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.26$1.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits