Civic Intelligence

Papalote Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 74-2245741

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile[email protected]
134 County Rd 629Sinton, TX 78387

(361) 945-3141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$263,768

No earlier filing loaded for comparison.

Net Assets

$248,768

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

$78,394

No earlier filing loaded for comparison.

Expenses

$56,360

No earlier filing loaded for comparison.

Net Income

$22,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $263,768Liabilities 2017: $15,000Net Assets 2017: $248,7682017Assets 2018: $266,971Liabilities 2018: $15,000Net Assets 2018: $251,8352018Assets 2019: $279,187Liabilities 2019: $15,000Net Assets 2019: $264,1872019Assets 2020: $278,151Liabilities 2020: $15,000Net Assets 2020: $263,1512020Assets 2021: $326,619Liabilities 2021: $15,000Net Assets 2021: $311,6192021Assets 2022: $392,658Liabilities 2022: $15,327Net Assets 2022: $377,3312022Assets 2023: $404,708Net Assets 2023: $404,7082023Assets 2024: $434,400Net Assets 2024: $434,4002024

Highlighted filing

2017

Assets$263,768
Liabilities$15,000
Net Assets$248,768
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $78,394Expenses 2017: $56,360Net Income 2017: $22,0342017Revenue 2018: $67,330Expenses 2018: $64,263Net Income 2018: $3,0672018Revenue 2019: $35,070Expenses 2019: $22,854Net Income 2019: $12,2162019Revenue 2020: $34,496Expenses 2020: $34,327Net Income 2020: $1692020Revenue 2021: $68,290Expenses 2021: $20,817Net Income 2021: $47,4732021Revenue 2022: $89,722Expenses 2022: $24,066Net Income 2022: $65,6562022Revenue 2023: $57,912Expenses 2023: $30,535Net Income 2023: $27,3772023Revenue 2024: $47,747Expenses 2024: $18,055Net Income 2024: $29,6922024

Highlighted filing

2017

Revenue$78,394
Expenses$56,360
Net Income$22,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$78,394
Mission and Program Overview

Mission

Protect life and property of surrounding counties , responding to fires of all kinds

Protect life and property of surrounding counties , responding to fires of al kinds kinds of fires

Program Services

DescriptionGrantsExpenses
PROMOTION OF FIRE PREVENTION IN SURROUNDING COUNTIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CLEVENGERChief-$0--
LEE GARZAAssistant Chief-$0--
RONALD CLEVENGERPresident-$0--
LINDA CLEVEGERTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Papalote Volunteer Fire Department
EIN
74-2245741
Phone
3619453141
Address
134 COUNTY RD 629, SINTON, TX 78387

Signing Officer

Name
Linda Clevenger
Title
Treasurer
Phone
3619453141
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1014 N WASHINGTON ST, BEEVILLE, TX 78102
Preparer
Scott Williams
Phone
3613583360
Supplemental Narrative

Additional Explanations

Hochiem Insurance Claim

“13158”

Other Misc

“54572”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CLEVENGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03619453141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 SILVER CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263768
IRS990EZ/FundraisingGrossIncomeAmt015939
IRS990EZ/GrossReceiptsAmt078394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248768
IRS990EZ/OccupancyRentUtltsAndMaintAmt01788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CLEVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD CLEVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CLEVEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160500
IRS990EZ/OtherExpensesTotalAmt054572
IRS990EZ/OtherRevenueTotalAmt013307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT LIFE AND PROPERTY OF SURROUNDING COUNTIES , RESPONDING TO FIRES OF AL KINDS KINDS OF FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF FIRE PREVENTION IN SURROUNDING COUNTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt015939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056360
IRS990EZ/TotalRevenueAmt078394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HOCHIEM INSURANCE CLAIM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER MISC
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CLEVENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619453141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPALOTE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0742245741
ReturnHeader/Filer/PhoneNum03619453141
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 COUNTY RD 629
ReturnHeader/Filer/USAddress/CityNm0SINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7A177A1AF9A9A71D2DBB6B068DD3210461F8C20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A177A1AF9A9A71D2DBB6B068DD3210461F8C20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.222.143
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030439894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078102
ReturnHeader/PreparerPersonGrp/PhoneNum03613583360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WILLIAMS
ReturnHeader/ReturnTs02018-05-14T19:35:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,768
Liabilities
$15,000
Net assets
$248,768
Revenue
$78,394
Expenses
$56,360
Net income
$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.48$0.18$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.58$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.77$0.90$0.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$0.68$0.21$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$0.35$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.78$0.56$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits