Civic Intelligence

Marble Falls Area Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 74-2140563

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileMFAVFD.ORG
PO Box 1943Marble Falls, TX 78654

(830) 613-8108

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$541,404

Up $57,704 (+12%) from 2015

Net Assets

Up

$532,961

Up $49,261 (+10%) from 2015

Liabilities

Up

$8,443

Up $8,443 from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$226,499

Up $5,387 (+2.4%) from 2015

Expenses

Up

$177,238

Up $13,264 (+8.1%) from 2015

Net Income

Down

$49,261

Down $7,877 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $846,297Liabilities 2011: $228,063Net Assets 2011: $618,2342011Assets 2012: $854,725Liabilities 2012: $221,893Net Assets 2012: $632,8322012Assets 2013: $315,193Liabilities 2013: $213,385Net Assets 2013: $101,8082013Assets 2014: $426,562Liabilities 2014: $0Net Assets 2014: $426,5622014Assets 2015: $483,700Liabilities 2015: $0Net Assets 2015: $483,7002015Assets 2016: $541,404Liabilities 2016: $8,443Net Assets 2016: $532,9612016Assets 2017: $546,699Liabilities 2017: $0Net Assets 2017: $546,6992017Assets 2018: $660,117Liabilities 2018: $0Net Assets 2018: $660,1172018Assets 2019: $609,847Liabilities 2019: $0Net Assets 2019: $609,8472019Assets 2020: $600,154Liabilities 2020: $0Net Assets 2020: $600,1542020Assets 2021: $599,279Liabilities 2021: $0Net Assets 2021: $599,2792021Assets 2022: $527,261Liabilities 2022: $0Net Assets 2022: $527,2612022Assets 2023: $480,113Liabilities 2023: $9,750Net Assets 2023: $470,3632023Assets 2024: $396,290Liabilities 2024: $35,858Net Assets 2024: $360,4322024

Highlighted filing

2016

Assets$541,404
Liabilities$8,443
Net Assets$532,961
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $264,959Expenses 2011: $126,900Net Income 2011: $138,0592011Expenses 2012: $118,1512012Expenses 2013: $714,2622013Revenue 2014: $473,410Expenses 2014: $148,656Net Income 2014: $324,7542014Revenue 2015: $221,112Expenses 2015: $163,974Net Income 2015: $57,1382015Revenue 2016: $226,499Expenses 2016: $177,238Net Income 2016: $49,2612016Revenue 2017: $276,785Expenses 2017: $263,047Net Income 2017: $13,7382017Revenue 2018: $402,420Expenses 2018: $289,002Net Income 2018: $113,4182018Revenue 2019: $239,750Expenses 2019: $290,020Net Income 2019: -$50,2702019Revenue 2020: $297,516Expenses 2020: $307,209Net Income 2020: -$9,6932020Revenue 2021: $295,774Expenses 2021: $296,649Net Income 2021: -$8752021Revenue 2022: $248,897Expenses 2022: $320,915Net Income 2022: -$72,0182022Revenue 2023: $381,018Expenses 2023: $437,916Net Income 2023: -$56,8982023Revenue 2024: $451,815Expenses 2024: $561,746Net Income 2024: -$109,9312024

Highlighted filing

2016

Revenue$226,499
Expenses$177,238
Net Income$49,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$226,499
Mission and Program Overview

Mission

To protect lives and property against fire, medical emergencies and other emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,226$363,691▲ $102,465
Land, Buildings, and Equipment, Net$200,672$172,358▼ $28,314
Pledges and Grants Receivable-$5,355-
Total Assets$483,700$541,404▲ $57,704
Other Assets Total$21,802--
Liabilities
Accounts Payable and Accrued Expenses-$8,443-
Total Liabilities$0$8,443▲ $8,443
Net Assets / Fund Balance
Unrestricted Net Assets$483,700$532,961▲ $49,261
Total Net Assets Fund Balance$483,700$532,961▲ $49,261
Total Liabilities and Net Assets / Fund Balance$483,700$541,404▲ $57,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,358$484,939$657,297
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George TennisonPresident
Michael PhillipsChief
Jeanette TennisonSecretary
Cecilia PhillipsTreasurer
Manny TrindadVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,802
Program Service Revenue
$0
Investment Income
$697
Other Revenue
$0
All Other Contributions
$75,553
Change in Net Assets
$49,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,238
Total Fundraising Expense$16,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,178--$51,178
All Other Expenses$14,941--$14,941
Insurance$13,964--$13,964
Other Expenses$10,752-$16,392$10,752
Occupancy$6,298--$6,298
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings$2,695--$2,695
Office Expenses-$2,496-$2,496
Total Functional Expenses$153,550$7,296$16,392$177,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Michael phillips cecilia phillips chief treasurer married george tennison jeanette tennison president secretary married”

Form 990, Page 6, Part VI, Line 7A

“The board is elected by confidential paper ballot at the last business meeting of the year.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to a board member prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Area Volunteer Fire
EIN
74-2140563
Phone
8306138108
Address
PO BOX 1943, MARBLE FALLS, TX 78654

Signing Officer

Name
Cecilia Phillips
Title
Treasurer
Phone
8306138108
Signed
2017-02-09

Organization Details

Principal Officer
Cecilia Phillips
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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/ExplanationTxt0MICHAEL PHILLIPS CECILIA PHILLIPS CHIEF TREASURER MARRIED GEORGE TENNISON JEANETTE TENNISON PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY CONFIDENTIAL PAPER BALLOT AT THE LAST BUSINESS MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532961
IRS990/TotalProgramServiceExpensesAmt0153550
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226499
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1943
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MFAVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306138108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE FALLS AREA VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0742140563
ReturnHeader/Filer/PhoneNum08306138108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1943
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02017-02-15T08:46:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,404
Liabilities
$8,443
Net assets
$532,961
Revenue
$226,499
Expenses
$177,238
Net income
$49,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$4.52$5.62$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.70$3.81$4.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.49$3.21$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.96$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.98$3.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.40$2.90$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$4.02$2.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.77$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.08$5.33$2.26$1.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.21$1.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$4.73$1.49$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.13$1.02$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$2.22$6.33$1.18
2011Summary only. Only limited summary data is available for this year.$8.46$2.28$6.18$2.65$1.27$1.38