Civic Intelligence

Hoover Valley Volunteer Fire and Emergency Services Inc.

990 • Fiscal year 2016 • EIN 74-2256472

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.HOOVERVALLEYVFD.ORG
PO Box 1515Burnet, TX 78611

(512) 756-2046

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$252,869

Up $17,859 (+7.6%) from 2015

Net Assets

Up

$247,186

Up $24,397 (+11%) from 2015

Liabilities

Down

$5,683

Down $6,538 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$143,295

Up $11,533 (+8.8%) from 2015

Expenses

Up

$118,898

Up $4,657 (+4.1%) from 2015

Net Income

Up

$24,397

Up $6,876 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,753Liabilities 2011: $0Net Assets 2011: $180,7532011Assets 2012: $198,114Liabilities 2012: $0Net Assets 2012: $198,1142012Assets 2013: $214,344Liabilities 2013: $10,719Net Assets 2013: $203,6252013Assets 2014: $230,742Liabilities 2014: $25,474Net Assets 2014: $205,2682014Assets 2015: $235,010Liabilities 2015: $12,221Net Assets 2015: $222,7892015Assets 2016: $252,869Liabilities 2016: $5,683Net Assets 2016: $247,1862016Assets 2017: $243,395Liabilities 2017: $8,859Net Assets 2017: $234,5362017Assets 2018: $339,955Liabilities 2018: $18Net Assets 2018: $339,9372018Assets 2019: $342,311Liabilities 2019: $186Net Assets 2019: $342,1252019Assets 2020: $301,719Liabilities 2020: $201Net Assets 2020: $301,5182020Assets 2021: $321,882Liabilities 2021: $0Net Assets 2021: $321,8822021Assets 2022: $271,948Liabilities 2022: $0Net Assets 2022: $271,9482022Assets 2023: $163,121Liabilities 2023: $0Net Assets 2023: $163,1212023Assets 2024: $146,614Liabilities 2024: $0Net Assets 2024: $146,6142024Assets 2025: $214,289Liabilities 2025: $11,553Net Assets 2025: $202,7362025

Highlighted filing

2016

Assets$252,869
Liabilities$5,683
Net Assets$247,186
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $80,236Expenses 2011: $87,303Net Income 2011: -$7,0672011Revenue 2012: $110,524Expenses 2012: $93,163Net Income 2012: $17,3612012Expenses 2013: $106,7912013Revenue 2014: $106,632Expenses 2014: $104,989Net Income 2014: $1,6432014Revenue 2015: $131,762Expenses 2015: $114,241Net Income 2015: $17,5212015Revenue 2016: $143,295Expenses 2016: $118,898Net Income 2016: $24,3972016Revenue 2017: $116,096Expenses 2017: $128,746Net Income 2017: -$12,6502017Revenue 2018: $221,766Expenses 2018: $116,365Net Income 2018: $105,4012018Revenue 2019: $152,040Expenses 2019: $149,852Net Income 2019: $2,1882019Revenue 2020: $112,192Expenses 2020: $152,799Net Income 2020: -$40,6072020Revenue 2021: $160,592Expenses 2021: $140,228Net Income 2021: $20,3642021Revenue 2022: $131,639Expenses 2022: $181,573Net Income 2022: -$49,9342022Revenue 2023: $61,813Expenses 2023: $170,640Net Income 2023: -$108,8272023Revenue 2024: $65,982Expenses 2024: $82,489Net Income 2024: -$16,5072024Revenue 2025: $176,529Expenses 2025: $120,407Net Income 2025: $56,1222025

Highlighted filing

2016

Revenue$143,295
Expenses$118,898
Net Income$24,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$144,182
Mission and Program Overview

Mission

Fire and ems services to the citizens within the hoover valley fire district as defined by the burnet county commissioner's court

Fire and ems services to the citizens within the hoover valley fire district as defined by the burnet county commissioner's court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,995$167,518▲ $16,523
Savings and Temporary Cash Investments$81,015$82,351▲ $1,336
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$235,010$252,869▲ $17,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,464$4,697▼ $6,767
Accounts Payable and Accrued Expenses$757$986▲ $229
Total Liabilities$12,221$5,683▼ $6,538
Net Assets / Fund Balance
Unrestricted Net Assets$222,789$247,186▲ $24,397
Total Net Assets Fund Balance$222,789$247,186▲ $24,397
Total Liabilities and Net Assets / Fund Balance$235,010$252,869▲ $17,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,775$235,616$346,391
Buildings$33,538$51,657$85,195
Land$22,240-$22,240
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Van VeenstraPresident
Rustey WardFire Chief
Cathy BukovacSecretary
Eugene H BroadwayTreasurer
Jerry CarizalesVice-preside
Kenneth FuselierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,467
Program Service Revenue
$0
Investment Income
$-327
Other Revenue
$155
All Other Contributions
$86,122
Change in Net Assets
$24,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,295
Total Revenue per Audited Statements
$143,295
Total Revenue per Form 990
$143,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,898
Total Fundraising Expense$2,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,779--$44,779
Insurance$10,102--$10,102
Occupancy$7,721--$7,721
All Other Expenses-$3,640$2,611$6,251
Fees for Services Accounting-$4,575-$4,575
Other Expenses$3,786--$3,786
Conferences and Meetings$2,701--$2,701
Advertising-$1,320-$1,320
Interest$405--$405
Total Functional Expenses$106,752$9,535$2,611$118,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,898
Total Expenses per Audited Statements$118,898
Total Expenses per Form 990$118,898
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 7A

“The general membership elects the officers to their positions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be reviewed by the treasurer prior to filing it 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
Hoover Valley Volunteer Fire and
EIN
74-2256472
Phone
5127562046
Address
PO BOX 1515, BURNET, TX 78611

Signing Officer

Name
Jon Bourgeois
Title
President
Phone
5127562046
Signed
2017-01-09

Organization Details

Principal Officer
Jon Bourgeois
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTS THE OFFICERS TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING IT WITH THE IRS.
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IRS990/TotalLiabilitiesGrp/BOYAmt012221
IRS990/TotalLiabilitiesGrp/EOYAmt05683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247186
IRS990/TotalProgramServiceExpensesAmt0106752
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143295
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1515
IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOOVERVALLEYVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127562046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVER VALLEY VOLUNTEER FIRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0742256472
ReturnHeader/Filer/PhoneNum05127562046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02017-01-19T11:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,869
Liabilities
$5,683
Net assets
$247,186
Revenue
$143,295
Expenses
$118,898
Net income
$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.03$1.77$1.20$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.66$0.82$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.62$1.71$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.32$1.82$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.61$1.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.12$1.53$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.52$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$2.22$1.16$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.35$1.16$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$1.43$1.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.32$1.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.11$2.04$1.07
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.11$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.80$0.87$0.07