Civic Intelligence

Magnolia Volunteer Fire Department

EIN 74-2187874 • 501(c)3 • Magnolia, TX

Profile

FIRE PROTECTION & EMS

PO Box 1210Magnolia, TX 77353

www.magnoliafire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$121,061

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,144,054

Up $847,938 (+37%) from 2019

Liabilities

Up

$2,620,310

Up $726,164 (+38%) from 2019

Net Assets

Up

$523,744

Up $121,774 (+30%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$11,336,971

Up $1,596,978 (+16%) from 2019

Expenses

Up

$11,603,024

Up $2,005,997 (+21%) from 2019

Net Income

Down

-$266,053

Down $409,019 (-286%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $345,045Liabilities 2010: $201,110Net Assets 2010: $143,9352010Assets 2011: $939,513Liabilities 2011: $221,136Net Assets 2011: $718,3772011Assets 2012: $904,118Liabilities 2012: $242,486Net Assets 2012: $661,6322012Assets 2013: $776,308Liabilities 2013: $274,630Net Assets 2013: $501,6782013Assets 2014: $678,553Liabilities 2014: $339,850Net Assets 2014: $338,7032014Assets 2015: $558,502Liabilities 2015: $34,623Net Assets 2015: $523,8792015Assets 2016: $1,416,018Liabilities 2016: $1,291,392Net Assets 2016: $124,6262016Assets 2017: $1,693,253Liabilities 2017: $1,632,253Net Assets 2017: $61,0002017Assets 2018: $2,357,800Liabilities 2018: $2,098,799Net Assets 2018: $259,0012018Assets 2019: $2,296,116Liabilities 2019: $1,894,146Net Assets 2019: $401,9702019Assets 2020: $3,144,054Liabilities 2020: $2,620,310Net Assets 2020: $523,7442020

Highlighted filing

2020

Assets$3,144,054
Liabilities$2,620,310
Net Assets$523,744
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,977,8402010Expenses 2011: $2,804,0002011Revenue 2012: $2,547,132Expenses 2012: $2,603,877Net Income 2012: -$56,7452012Revenue 2013: $2,783,431Expenses 2013: $2,943,385Net Income 2013: -$159,9542013Revenue 2014: $2,597,986Expenses 2014: $2,812,591Net Income 2014: -$214,6052014Revenue 2015: $3,683,671Expenses 2015: $3,498,495Net Income 2015: $185,1762015Revenue 2016: $4,273,211Expenses 2016: $4,347,154Net Income 2016: -$73,9432016Revenue 2017: $6,105,871Expenses 2017: $6,169,497Net Income 2017: -$63,6262017Revenue 2018: $8,000,125Expenses 2018: $7,802,130Net Income 2018: $197,9952018Revenue 2019: $9,739,993Expenses 2019: $9,597,027Net Income 2019: $142,9662019Revenue 2020: $11,336,971Expenses 2020: $11,603,024Net Income 2020: -$266,0532020

Highlighted filing

2020

Revenue$11,336,971
Expenses$11,603,024
Net Income-$266,053
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,054
Liabilities
$2,620,310
Net assets
$523,744
Revenue
$11,336,971
Expenses
$11,603,024
Net income
-$266,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.62$0.52$11.3$11.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.89$0.40$9.74$9.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.10$0.26$8.00$7.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.63$0.06$6.11$6.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.12$4.27$4.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$3.68$3.50$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.34$0.34$2.60$2.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.50$2.78$2.94$0.16
2012Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$2.55$2.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$11,336,971
Mission and Program Overview

Mission

Fire protection & ems services for public and boundaries of montgomery county emergency services district and the montgomery tax collector

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,204,743$3,070,956▲ $866,213
Rtn Earn Endowment Incm Other Fnds$401,970$523,744▲ $121,774
Land, Buildings, and Equipment, Net$91,373$73,098▼ $18,275
Total Assets$2,296,116$3,144,054▲ $847,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,286,472▲ $1,286,472
Deferred Revenue$1,678,612$953,478▼ $725,134
Accounts Payable and Accrued Expenses$215,534$380,360▲ $164,826
Total Liabilities$1,894,146$2,620,310▲ $726,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,970$523,744▲ $121,774
Total Liabilities and Net Assets / Fund Balance$2,296,116$3,144,054▲ $847,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,098$593,180$666,278
Land$0--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A PaulkPresidentFT$121,061$121,061
E D RobersonAsst Chief FinanceFT$111,121$111,121
Gary PangarakisVice PresidentPT$110,587$110,587
A VulgamottSecretaryFT$106,222$106,222
S St JohnParliamenterianPT$99,343$99,343
B WrightTreasurerPT$66,892$66,892
A NaumannAsst Chief LogisticsPT$63,297$63,297
R GriffithAsst Chief PlanningPT$62,033$62,033
Chris ThorntonAssistant TreasurerPT$11,136$11,136

Board Members and Trustees

NameTitle
D WardAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,336,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,724
Change in Net Assets
$-266,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,627,840
Other Expenses$1,975,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,982,488$311,809$0$8,294,297
All Other Expenses$1,151,487$71,844$0$1,223,331
Current Officers, Directors, Trustees, and Key Employees$751,692$0$0$751,692
Insurance$641,147$49,372$0$690,519
Payroll Taxes$561,795$20,056$0$581,851
Fees for Services Legal$17,201$25,858$0$43,059
Depreciation Depletion$18,275$0$0$18,275
Total Functional Expenses$11,124,085$478,939$0$11,603,024
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Magnolia Volunteer Fire Department
EIN
74-2187874
Phone
2813563288
Address
PO BOX 1210, MAGNOLIA, TX 77353

Signing Officer

Name
Eloise Roberson
Title
Treasurer
Phone
2813563288
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
218
Volunteers
90

Preparer

Firm
Shah Group Consulting Inc
Address
2619 Washington St, Waller, TX 77484
Preparer
Niraj Shah CPA
Phone
9369319022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Audit completed for the purpose of filing 990 provided”

Form 990, Part IX, Line 24E

“Utilities 102883. 102883. 0. 0.”

Form 990, Part IX, Line 24E

“Station maintenance 70417. 70417. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 82061. 82061. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 36360. 31053. 5307. 0.”

Form 990, Part IX, Line 24E

“Training and certifications 57440. 57440. 0. 0.”

Form 990, Part IX, Line 24E

“Fire fighting supplies and equipment 205581. 195698. 9883. 0.”

Form 990, Part IX, Line 24E

“Public relations 23599. 23599. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 187058. 187058. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 204477. 166456. 38021. 0.”

Form 990, Part IX, Line 24E

“Awards and banquets 13883. 0. 13883. 0.”

Form 990, Part IX, Line 24E

“Scholarships 4422. 0. 4422. 0.”

Form 990, Part IX, Line 24E

“General administrative 235150. 234822. 328. 0.”

Raw XML Appendix363 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011328247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523744
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt073098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666278
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073098
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit completed for the purpose of filing 990 provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 102883. 102883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATION MAINTENANCE 70417. 70417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 82061. 82061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE 36360. 31053. 5307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING AND CERTIFICATIONS 57440. 57440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE FIGHTING SUPPLIES AND EQUIPMENT 205581. 195698. 9883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 23599. 23599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATIONS 187058. 187058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT 204477. 166456. 38021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS AND BANQUETS 13883. 0. 13883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS 4422. 0. 4422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL ADMINISTRATIVE 235150. 234822. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt03144054
IRS990/TotalAssetsGrp/BOYAmt02296116
IRS990/TotalAssetsGrp/EOYAmt03144054
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IRS990/TotalContributionsAmt011336971
IRS990/TotalEmployeeCnt0218
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011124085
IRS990/TotalFunctionalExpensesGrp/TotalAmt011603024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894146
IRS990/TotalLiabilitiesEOYAmt02620310
IRS990/TotalLiabilitiesGrp/BOYAmt01894146
IRS990/TotalLiabilitiesGrp/EOYAmt02620310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011124085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0751692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011336971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03144054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1210
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077353
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAGNOLIAFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813563288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0742187874
ReturnHeader/Filer/PhoneNum02813563288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shah Group Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077484
ReturnHeader/PreparerPersonGrp/PhoneNum09369319022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Niraj Shah CPA
ReturnHeader/ReturnTs02022-11-15T16:40:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELOISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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