Civic Intelligence

Divide Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 74-2188415

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Box 25978058-0259
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$647,358

Up $181,971 (+39%) from 2011

Net Assets

$647,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,185

Up $6,503 (+9.3%) from 2011

Net Income

-

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

2012

Assets$647,358
Liabilities$0
Net Assets$647,358

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

2012

Revenue-
Expenses$76,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Gross Receipts
$286,868
Mission and Program Overview

Mission

Providing fire protection

Filing and Contact Details

Filer

EIN
74-2188415
Raw XML Appendix368 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/Form990PartVIISectionA/NamePerson1JOHN HENDERSON
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IRS990/Form990PartVIISectionA/NamePerson3LANIE VICKERS
IRS990/Form990PartVIISectionA/NamePerson4STANLEY DREISS
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IRS990/Form990PartVIISectionA/NamePerson7JANE BROWN
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0FIRE CHIEF
IRS990/Form990PartVIISectionA/Title1ASST CHIEF
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
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IRS990/InvestmentIncome/ExclusionAmount0266
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IRS990/LandBuildingsEquipmentBasis0759242
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IRS990/OtherRevenueCurrentYear077265
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IRS990/PartialLiquidation0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ DINNER
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IRS990ScheduleO/GeneralExplanation/Explanation0990PASSED AROUND AT MEETING
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078058
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742188415
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ReturnHeader/Filer/Phone08306403446
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ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JIMMY DREIS
ReturnHeader/Officer/Phone08306403446
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T15:07:58-07:00

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