Civic Intelligence

Prairie View Volunteer Fire Fighting Association

990 • Fiscal year 2017 • EIN 74-2453718

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

Organization ProfileN/A
P O Box 427Prairie View, TX 77446-0427

(936) 852-9522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

7th percentile

-46%

Higher net margin than 7% 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

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,237

Down $187,314 (-41%) from 2016

Net Assets

Up

$270,837

Up $102,240 (+61%) from 2016

Liabilities

Down

$400

Down $289,554 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$84,718

Up $14,461 (+21%) from 2016

Expenses

Up

$124,043

Up $31,541 (+34%) from 2016

Net Income

Down

-$39,325

Down $17,080 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $51,448Liabilities 2012: $34,228Net Assets 2012: $17,2202012Assets 2014: $45,682Liabilities 2014: $0Net Assets 2014: $45,6822014Assets 2015: $333,518Liabilities 2015: $0Net Assets 2015: $333,5182015Assets 2016: $458,551Liabilities 2016: $289,954Net Assets 2016: $168,5972016Assets 2017: $271,237Liabilities 2017: $400Net Assets 2017: $270,8372017Assets 2018: $303,073Liabilities 2018: $200,373Net Assets 2018: $102,7002018Assets 2019: $698,269Liabilities 2019: $551Net Assets 2019: $697,7182019Assets 2020: $359,855Liabilities 2020: $214,004Net Assets 2020: $145,8512020Assets 2021: $116,296Liabilities 2021: $0Net Assets 2021: $116,2962021Assets 2022: $84,343Liabilities 2022: $0Net Assets 2022: $84,3432022Assets 2023: $74,638Liabilities 2023: $0Net Assets 2023: $74,6382023Assets 2024: $78,404Liabilities 2024: $0Net Assets 2024: $78,4042024

Highlighted filing

2017

Assets$271,237
Liabilities$400
Net Assets$270,837
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $72,9042012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $219,000Expenses 2015: $81,310Net Income 2015: $137,6902015Revenue 2016: $70,257Expenses 2016: $92,502Net Income 2016: -$22,2452016Revenue 2017: $84,718Expenses 2017: $124,043Net Income 2017: -$39,3252017Revenue 2018: $82,726Expenses 2018: $77,259Net Income 2018: $5,4672018Revenue 2019: $106,300Expenses 2019: $129,839Net Income 2019: -$23,5392019Revenue 2020: $72,895Expenses 2020: $104,781Net Income 2020: -$31,8862020Revenue 2021: $66,335Expenses 2021: $69,659Net Income 2021: -$3,3242021Revenue 2022: $78,177Expenses 2022: $83,899Net Income 2022: -$5,7222022Revenue 2023: $64,118Expenses 2023: $47,592Net Income 2023: $16,5262023Revenue 2024: $55,914Expenses 2024: $56,153Net Income 2024: -$2392024

Highlighted filing

2017

Revenue$84,718
Expenses$124,043
Net Income-$39,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$84,718
Mission and Program Overview

Mission

Community nbsp;fire nbsp;protection

Fire protection for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,548$145,258▼ $29,290
Land, Buildings, and Equipment, Net$140,568$125,979▼ $14,589
Total Assets$315,116$271,237▼ $43,879
Liabilities
Accounts Payable and Accrued Expenses$4,954$400▼ $4,554
Total Liabilities$4,954$400▼ $4,554
Net Assets / Fund Balance
Unrestricted Net Assets$310,162$270,837▼ $39,325
Total Net Assets Fund Balance$310,162$270,837▼ $39,325
Total Liabilities and Net Assets / Fund Balance$315,116$271,237▼ $43,879
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Frank JacksonPresident
Alvertice BowdreVice President
Mark ShafferSecretary
Belinda LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,714
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-39,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$48,957
Occupancy$6,353--$6,353
All Other Expenses$6,182--$6,182
Fees for Services Accounting---$3,026
Other Expenses$2,922--$2,922
Office Expenses---$221
Total Functional Expenses$71,839$0$0$124,043
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VII, Line 1A(B)

“Leadership - serves as chief”

Filing and Contact Details

Filer

Filer Name
Prairie View Volunteer Firefighters
EIN
74-2453718
In Care Of
% FRANK JACKSON
Phone
9368529522
Address
P O BOX 427, PRAIRIE VIEW, TX 77446-0427

Signing Officer

Name
Frank Jackson
Title
President
Phone
9368529522
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jackson
Formed
2003
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“OTHER OPERATING EXPENSES”

Raw XML Appendix268 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt084714
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24E
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,237
Liabilities
$400
Net assets
$270,837
Revenue
$84,718
Expenses
$124,043
Net income
-$39,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$0.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.78$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.66$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.60$2.14$1.46$0.73$1.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.98$1.06$1.30$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.03$2.00$1.03$0.83$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.85$1.24$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.59$2.90$1.69$0.70$0.93$0.22
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$2.19$0.81$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$0.73