Civic Intelligence

Marble Falls Area Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 74-2140563

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$546,699

Up $5,295 (+1.0%) from 2016

Net Assets

Up

$546,699

Up $13,738 (+2.6%) from 2016

Liabilities

Down

$0

Down $8,443 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$276,785

Up $50,286 (+22%) from 2016

Expenses

Up

$263,047

Up $85,809 (+48%) from 2016

Net Income

Down

$13,738

Down $35,523 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$546,699
Liabilities$0
Net Assets$546,699
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$276,785
Expenses$263,047
Net Income$13,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$276,785
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$363,691$360,958▼ $2,733
Land, Buildings, and Equipment, Net$172,358$178,299▲ $5,941
Pledges and Grants Receivable$5,355$7,442▲ $2,087
Total Assets$541,404$546,699▲ $5,295
Liabilities
Accounts Payable and Accrued Expenses$8,443--
Total Liabilities$8,443$0▼ $8,443
Net Assets / Fund Balance
Unrestricted Net Assets$532,961$546,699▲ $13,738
Total Net Assets Fund Balance$532,961$546,699▲ $13,738
Total Liabilities and Net Assets / Fund Balance$541,404$546,699▲ $5,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,299$511,617$689,916
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Manny TrindadPresident
Michael PhillipsChief
Mitch GellerSecretary
Cecilia PhillipsTreasurer
Cole DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,825
Program Service Revenue
$0
Investment Income
$2,960
Other Revenue
$0
All Other Contributions
$72,584
Change in Net Assets
$13,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,707
Salaries, Compensation, and Employee Benefits$36,340
Total Fundraising Expense$16,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,678--$56,678
Other Salaries and Wages$33,758--$33,758
All Other Expenses$33,649--$33,649
Other Expenses$16,524-$16,313$16,313
Insurance$14,173--$14,173
Conferences and Meetings$10,189--$10,189
Occupancy$7,081--$7,081
Fees for Services Accounting$1,508$4,300-$5,808
Office Expenses-$2,964-$2,964
Payroll Taxes$2,582--$2,582
Total Functional Expenses$239,470$7,264$16,313$263,047
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”

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
2018-02-20

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications/dispatch 14,974 0 0 defrayment 14,061 0 0 fuel 4,614 0 0 total 33,649 0 0”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT LIVES AND PROPERTY AGAINST FIRE, MEDICAL EMERGENCIES AND OTHER EMERGENCY SITUATIONS.
IRS990/AllOtherContributionsAmt072584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033649
IRS990/AllOtherExpensesGrp/TotalAmt033649
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECILIA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum08306138108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1943
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010189
IRS990/ConferencesMeetingsGrp/TotalAmt010189
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02960
IRS990/CYOtherExpensesAmt0226707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013738
IRS990/CYSalariesCompEmpBnftPaidAmt036340
IRS990/CYTotalExpensesAmt0263047
IRS990/CYTotalFundraisingExpenseAmt016313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056678
IRS990/DepreciationDepletionGrp/TotalAmt056678
IRS990/Desc0TO PROVIDE FIRE SUPPRESSION AND SAFETY TO THE CITY OF MARBLE FALLS AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01508
IRS990/FeesForServicesAccountingGrp/TotalAmt05808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MANNY TRINDAD
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0201241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0276785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014173
IRS990/InsuranceGrp/TotalAmt014173
IRS990/InvestmentIncomeGrp/ExclusionAmt0960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178299
IRS990/LandBldgEquipCostOrOtherBssAmt0689916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT LIVES AND PROPERTY AGAINST FIRE, MEDICAL EMERGENCIES AND OTHER EMERGENCY SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532961
IRS990/NetAssetsOrFundBalancesEOYAmt0546699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07081
IRS990/OccupancyGrp/TotalAmt07081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS & ACCESSORIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt016313
IRS990/OtherExpensesGrp/ProgramServicesAmt035023
IRS990/OtherExpensesGrp/ProgramServicesAmt128305
IRS990/OtherExpensesGrp/ProgramServicesAmt216524
IRS990/OtherExpensesGrp/TotalAmt035023
IRS990/OtherExpensesGrp/TotalAmt128305
IRS990/OtherExpensesGrp/TotalAmt216524
IRS990/OtherExpensesGrp/TotalAmt316313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033758
IRS990/OtherSalariesAndWagesGrp/TotalAmt033758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02582
IRS990/PayrollTaxesGrp/TotalAmt02582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECILIA PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt0177238
IRS990/PYRevenuesLessExpensesAmt049261
IRS990/PYTotalExpensesAmt0177238
IRS990/PYTotalRevenueAmt0226499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01375969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183013
IRS990ScheduleA/Total509Grp/TotalAmt01375969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL PHILLIPS CECILIA PHILLIPS CHIEF TREASURER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS/DISPATCH 14,974 0 0 DEFRAYMENT 14,061 0 0 FUEL 4,614 0 0 TOTAL 33,649 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541404
IRS990/TotalAssetsEOYAmt0546699
IRS990/TotalAssetsGrp/BOYAmt0541404
IRS990/TotalAssetsGrp/EOYAmt0546699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08443
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08443
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546699
IRS990/TotalProgramServiceExpensesAmt0239470
IRS990/TotalRevenueGrp/ExclusionAmt0960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276785
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546699
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306138108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02018-02-26T10:36:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,699
Liabilities
$0
Net assets
$546,699
Revenue
$276,785
Expenses
$263,047
Net income
$13,738
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