Civic Intelligence

Divide Volunteer Fire Department Inc.

990EZ • Fiscal year 2010 • EIN 74-2188415

Aug 01, 2009 to Jul 31, 2010 • Filed on Dec 02, 2010

Box 25978058-0259
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$411,736

No earlier filing loaded for comparison.

Net Assets

$411,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$304,567

No earlier filing loaded for comparison.

Expenses

$26,246

No earlier filing loaded for comparison.

Net Income

$278,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $411,736Net Assets 2010: $411,7362010Assets 2011: $465,387Liabilities 2011: $02011Assets 2012: $647,358Liabilities 2012: $0Net Assets 2012: $647,3582012Assets 2013: $602,405Liabilities 2013: $0Net Assets 2013: $602,4052013Assets 2014: $651,845Liabilities 2014: $0Net Assets 2014: $651,8452014Assets 2015: $637,307Liabilities 2015: $0Net Assets 2015: $637,3072015Assets 2016: $624,812Liabilities 2016: $0Net Assets 2016: $624,8122016Assets 2017: $817,004Liabilities 2017: $0Net Assets 2017: $817,0042017Assets 2018: $737,601Liabilities 2018: $0Net Assets 2018: $737,6012018Assets 2019: $720,002Liabilities 2019: $0Net Assets 2019: $720,0022019Assets 2020: $637,959Liabilities 2020: $0Net Assets 2020: $637,9592020Assets 2021: $571,050Liabilities 2021: $0Net Assets 2021: $571,0502021Assets 2022: $613,492Liabilities 2022: $0Net Assets 2022: $613,4922022Assets 2023: $650,426Liabilities 2023: $0Net Assets 2023: $650,4262023Assets 2024: $700,527Liabilities 2024: $0Net Assets 2024: $700,5272024

Highlighted filing

2010

Assets$411,736
Liabilities-
Net Assets$411,736

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $304,567Expenses 2010: $26,246Net Income 2010: $278,3212010Revenue 2011: $123,333Expenses 2011: $69,682Net Income 2011: $53,6512011Expenses 2012: $76,1852012Revenue 2013: $68,118Expenses 2013: $93,478Net Income 2013: -$25,3602013Revenue 2014: $165,102Expenses 2014: $115,662Net Income 2014: $49,4402014Revenue 2015: $99,245Expenses 2015: $113,783Net Income 2015: -$14,5382015Revenue 2016: $98,491Expenses 2016: $110,986Net Income 2016: -$12,4952016Revenue 2017: $312,943Expenses 2017: $120,751Net Income 2017: $192,1922017Revenue 2018: $110,817Expenses 2018: $190,220Net Income 2018: -$79,4032018Revenue 2019: $131,856Expenses 2019: $149,455Net Income 2019: -$17,5992019Revenue 2020: $50,990Expenses 2020: $133,033Net Income 2020: -$82,0432020Revenue 2021: $65,699Expenses 2021: $132,608Net Income 2021: -$66,9092021Revenue 2022: $185,070Expenses 2022: $142,628Net Income 2022: $42,4422022Revenue 2023: $197,410Expenses 2023: $160,476Net Income 2023: $36,9342023Revenue 2024: $161,647Expenses 2024: $111,546Net Income 2024: $50,1012024

Highlighted filing

2010

Revenue$304,567
Expenses$26,246
Net Income$278,321
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Dec 2, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

Providing fire protection

Filing and Contact Details

Filer

EIN
74-2188415
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100689
IRS990EZ/CashSavingsAndInvestments/EOY083849
IRS990EZ/ContributionsGiftsGrantsEtc0253265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0278321
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0314919
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY0119817
IRS990EZ/LandAndBuildings/EOY0327887
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220506
IRS990EZ/NetAssetsOrFundBalancesBOY0220506
IRS990EZ/NetAssetsOrFundBalances/EOY0411736
IRS990EZ/NetAssetsOrFundBalancesEOY0411736
IRS990EZ/OccupancyRentUtilitiesAndMaint01648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111736 YO RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNTAIN HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNTAINHOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES R DREISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC D WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL ZACHARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-87091
IRS990EZ/OtherExpensesTotal024015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE SAFETY
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXTINGUISHING FIRES AND FIRST RESPONDERS TO VEHICLE ACCIDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026246
IRS990EZ/ProgramServiceRevenue033000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010352
IRS990EZ/SpecialEventsGrossRevenue028620
IRS990EZ/SpecialEventsNetIncomeLoss018268
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257 BF KLEIN RANCH RD MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078058
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R DREISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306403446
IRS990EZ/TotalAssets/BOY0220506
IRS990EZ/TotalAssets/EOY0411736
IRS990EZ/TotalExpenses026246
IRS990EZ/TotalProgramServiceExpenses026246
IRS990EZ/TotalRevenue0304567
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0286265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0603695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total097
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear018267
IRS990ScheduleA/NetUBI/Total018267
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97050
IRS990ScheduleA/PublicSupportTotal1700603695
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0286265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032057
IRS990ScheduleA/Total170/Total0603695
IRS990ScheduleA/TotalSupport0622059
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010352
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105403
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109337
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019283
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028620
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019283
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028620
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20NEWS LETTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary018268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742188415
ReturnHeader/Filer/Name/BusinessNameLine10DIVIDE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone08306403446
ReturnHeader/Filer/USAddress/AddressLine10BOX 259
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780580259
ReturnHeader/Officer/DateSigned02010-12-02
ReturnHeader/Officer/Name0JIMMY DREIS
ReturnHeader/Officer/Phone08306403446
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02011-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A DOUVILLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0MICHAEL A DOUVILLE
ReturnHeader/Preparer/Phone08302573112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-25T09:09:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.62$1.12$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.85$1.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.66$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.51$1.33$0.82
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.32$1.49$0.18
2018Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$1.11$1.90$0.79
2017Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$3.13$1.21$1.92
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.98$1.11$0.12
2015Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.99$1.14$0.15
2014Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$1.65$1.16$0.49
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.68$0.93$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.76
2011Summary only. Only limited summary data is available for this year.$4.65$0.00$1.23$0.70$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$3.05$0.26$2.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits