Civic Intelligence

Johnson City Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 74-2388723

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization Profilewww.jcvfd.org
PO Box 316Johnson City, TX 78636

(830) 868-7900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$556,307

Up $58,445 (+12%) from 2018

Net Assets

Down

$341,457

Down $43,688 (-11%) from 2018

Liabilities

Up

$214,850

Up $102,133 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$254,985

Down $213,962 (-46%) from 2018

Expenses

Down

$298,673

Down $50,856 (-15%) from 2018

Net Income

Down

-$43,688

Down $163,106 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $232,407Liabilities 2011: $24,214Net Assets 2011: $208,1932011Assets 2012: $257,112Liabilities 2012: $0Net Assets 2012: $257,1122012Assets 2013: $276,690Liabilities 2013: $0Net Assets 2013: $276,6902013Assets 2014: $416,304Liabilities 2014: $128,601Net Assets 2014: $287,7032014Assets 2015: $431,762Liabilities 2015: $106,886Net Assets 2015: $324,8762015Assets 2016: $423,987Liabilities 2016: $107,339Net Assets 2016: $316,6482016Assets 2017: $350,470Liabilities 2017: $84,743Net Assets 2017: $265,7272017Assets 2018: $497,862Liabilities 2018: $112,717Net Assets 2018: $385,1452018Assets 2019: $556,307Liabilities 2019: $214,850Net Assets 2019: $341,4572019Assets 2020: $311,992Liabilities 2020: $13,837Net Assets 2020: $298,1552020Assets 2021: $454,439Liabilities 2021: $21,704Net Assets 2021: $432,7352021Assets 2022: $481,815Liabilities 2022: $0Net Assets 2022: $481,8152022Assets 2023: $507,924Liabilities 2023: $0Net Assets 2023: $507,9242023Assets 2024: $751,545Liabilities 2024: $0Net Assets 2024: $751,5452024

Highlighted filing

2019

Assets$556,307
Liabilities$214,850
Net Assets$341,457
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $178,0322011Expenses 2012: $164,3452012Revenue 2013: $187,519Expenses 2013: $167,941Net Income 2013: $19,5782013Revenue 2014: $177,114Expenses 2014: $166,101Net Income 2014: $11,0132014Revenue 2015: $227,906Expenses 2015: $190,733Net Income 2015: $37,1732015Revenue 2016: $205,690Expenses 2016: $213,918Net Income 2016: -$8,2282016Revenue 2017: $283,344Expenses 2017: $334,264Net Income 2017: -$50,9202017Revenue 2018: $468,947Expenses 2018: $349,529Net Income 2018: $119,4182018Revenue 2019: $254,985Expenses 2019: $298,673Net Income 2019: -$43,6882019Revenue 2020: $229,533Expenses 2020: $272,835Net Income 2020: -$43,3022020Revenue 2021: $360,657Expenses 2021: $226,077Net Income 2021: $134,5802021Revenue 2022: $336,434Expenses 2022: $287,354Net Income 2022: $49,0802022Revenue 2023: $295,795Expenses 2023: $269,686Net Income 2023: $26,1092023Revenue 2024: $632,535Expenses 2024: $388,914Net Income 2024: $243,6212024

Highlighted filing

2019

Revenue$254,985
Expenses$298,673
Net Income-$43,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$304,281
Mission and Program Overview

Mission

Protect lives and property from

Protect lives and property from fire/disaster

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,672$506,214▲ $120,542
Rtn Earn Endowment Incm Other Fnds$385,145$341,457▼ $43,688
Cash and Non-Interest-Bearing Accounts$47,323$35,135▼ $12,188
Savings and Temporary Cash Investments$64,867$14,958▼ $49,909
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,862$556,307▲ $58,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,717$214,850▲ $102,133
Total Liabilities$112,717$214,850▲ $102,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,145$341,457▼ $43,688
Total Liabilities and Net Assets / Fund Balance$497,862$556,307▲ $58,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,518$693,830$1,075,348
Buildings$108,696$143,074$251,770
Land$16,000-$16,000
Other Land Buildings-$38$38
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney Liesmann - Asst ChiefDirectorPT$2,625$2,625
Scott PetersVice PresidentPT$2,190$2,190
Roy Burdett - ChiefCEOPT$1,750$1,750
Michael GuthrieTreasurerPT$1,020$1,020

Board Members and Trustees

NameTitle
James DildinePresident
Colton ConlonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,938
Program Service Revenue
$0
Investment Income
$15,036
Other Revenue
$66,011
All Other Contributions
$152,338
Change in Net Assets
$-43,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,651
Salaries, Compensation, and Employee Benefits$5,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,121--$133,121
All Other Expenses$27,290$340-$27,630
Insurance$27,611--$27,611
Travel$14,406--$14,406
Occupancy$10,421--$10,421
Other Expenses$8,292--$8,292
Office Expenses-$6,297-$6,297
Fees for Services Accounting-$5,618-$5,618
Current Officers, Directors, Trustees, and Key Employees$5,022--$5,022
Interest$2,808--$2,808
Advertising$2,207--$2,207
Total Functional Expenses$286,418$12,255$0$298,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,752
Fundraising Direct Expenses$46,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$134,352$112,752$10,733$102,019
Total Events$134,352$112,752$46,741$66,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“All officers have the opportunity to review Form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Johnson City Vol Fire Dept
EIN
74-2388723
Phone
8308687900
Address
PO Box 316, Johnson City, TX 78636

Signing Officer

Name
H Ray Bible
Title
President
Phone
5122961680
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Ray Bible
Formed
1989
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Dawn F Bone CPA
Address
30430 Beck Rd, Bulverde, TX 78163
Preparer
Dawn Bone
Phone
2816364474
Raw XML AppendixShowing 400 of 442 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72830
IRS990ScheduleA/PublicSupportPY170Pct00.75350
IRS990ScheduleA/PublicSupportTotal170Amt01109249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0135841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0257663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0153704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0146954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0137428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0831590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109249
IRS990ScheduleA/TotalSupportAmt01523065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01075348
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06345
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers have the opportunity to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497862
IRS990/TotalAssetsEOYAmt0556307
IRS990/TotalAssetsGrp/BOYAmt0497862
IRS990/TotalAssetsGrp/EOYAmt0556307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112717
IRS990/TotalLiabilitiesEOYAmt0214850
IRS990/TotalLiabilitiesGrp/BOYAmt0112717
IRS990/TotalLiabilitiesGrp/EOYAmt0214850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341457
IRS990/TotalProgramServiceExpensesAmt0286418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07585

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,307
Liabilities
$214,850
Net assets
$341,457
Revenue
$254,985
Expenses
$298,673
Net income
-$43,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$6.33$3.89$2.44
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.96$2.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.36$2.87$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.33$3.61$2.26$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$2.30$2.73$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.15$3.41$2.55$2.99$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.98$1.13$3.85$4.69$3.50$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.85$2.66$2.83$3.34$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.07$3.17$2.06$2.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.07$3.25$2.28$1.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.29$2.88$1.77$1.66$0.11
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.88$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.24$2.08$1.78