Civic Intelligence

Utopia Volunteer Fire Department Inc.

990EZ • Fiscal year 2011 • EIN 74-2486594

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 6278884-0062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$417,425

No earlier filing loaded for comparison.

Net Assets

$417,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$100,092

No earlier filing loaded for comparison.

Expenses

$102,403

No earlier filing loaded for comparison.

Net Income

-$2,311

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.

$800K$600K$400K$200K$0Assets 2011: $417,425Net Assets 2011: $417,4252011Assets 2012: $493,425Net Assets 2012: $493,4252012Assets 2013: $490,073Liabilities 2013: $0Net Assets 2013: $490,0732013Assets 2014: $548,918Liabilities 2014: $0Net Assets 2014: $548,9182014Assets 2015: $410,731Liabilities 2015: $0Net Assets 2015: $410,7312015Assets 2016: $482,442Net Assets 2016: $482,4422016Assets 2017: $588,293Liabilities 2017: $56,384Net Assets 2017: $531,9092017Assets 2018: $404,727Net Assets 2018: $404,7272018Assets 2019: $428,811Net Assets 2019: $428,8112019Assets 2020: $407,306Net Assets 2020: $407,3062020Assets 2021: $408,308Net Assets 2021: $408,3082021Assets 2022: $522,198Liabilities 2022: $0Net Assets 2022: $522,1982022Assets 2023: $578,536Liabilities 2023: $0Net Assets 2023: $578,5362023Assets 2024: $585,777Liabilities 2024: $0Net Assets 2024: $585,7772024Assets 2025: $660,189Liabilities 2025: $0Net Assets 2025: $660,1892025

Highlighted filing

2011

Assets$417,425
Liabilities-
Net Assets$417,425

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,092Expenses 2011: $102,403Net Income 2011: -$2,3112011Revenue 2012: $155,347Expenses 2012: $79,349Net Income 2012: $75,9982012Revenue 2013: $138,336Expenses 2013: $141,686Net Income 2013: -$3,3502013Revenue 2014: $148,941Expenses 2014: $164,761Net Income 2014: -$15,8202014Revenue 2015: $82,784Expenses 2015: $88,945Net Income 2015: -$6,1612015Revenue 2016: $136,013Expenses 2016: $64,302Net Income 2016: $71,7112016Revenue 2017: $141,062Expenses 2017: $91,595Net Income 2017: $49,4672017Revenue 2018: $98,166Expenses 2018: $103,781Net Income 2018: -$5,6152018Revenue 2019: $101,224Expenses 2019: $77,140Net Income 2019: $24,0842019Revenue 2020: $117,048Expenses 2020: $138,553Net Income 2020: -$21,5052020Revenue 2021: $102,852Expenses 2021: $101,850Net Income 2021: $1,0022021Revenue 2022: $234,752Expenses 2022: $120,862Net Income 2022: $113,8902022Revenue 2023: $248,325Expenses 2023: $191,987Net Income 2023: $56,3382023Revenue 2024: $137,792Expenses 2024: $130,551Net Income 2024: $7,2412024Revenue 2025: $181,568Expenses 2025: $107,156Net Income 2025: $74,4122025

Highlighted filing

2011

Revenue$100,092
Expenses$102,403
Net Income-$2,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide fire and rescue services to utopia and surrounding areas.

Filing and Contact Details

Filer

EIN
74-2486594
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/BOY041628
IRS990EZ/CashSavingsAndInvestments/EOY089409
IRS990EZ/ContributionsGiftsGrantsEtc099888
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2311
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0100092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/LandAndBuildings/BOY0378108
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0419736
IRS990EZ/NetAssetsOrFundBalancesBOY0419736
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IRS990EZ/NetAssetsOrFundBalancesEOY0417425
IRS990EZ/OccupancyRentUtilitiesAndMaint08935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HC BOX 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UTOPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UTOPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UTOPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UTOPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDAN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBY MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM OBRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage01850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE AND EMS PROTECTION TO THE COUNTY AND ITS RESIDENTS AND BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037969
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTOPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0788840062
IRS990EZ/TheBooksAreInCareOf/NamePerson0JORDAN RUTHERFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309661905
IRS990EZ/TotalAssets/BOY0419736
IRS990EZ/TotalAssets/EOY0417425
IRS990EZ/TotalExpenses0102403
IRS990EZ/TotalProgramServiceExpenses037969
IRS990EZ/TotalRevenue0100092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099647
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0344441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01395
IRS990ScheduleA/GrossInvestmentIncome509/Total03113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01395
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03113
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal5090440826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear052515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years043870
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total096385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099888
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070394
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099647
IRS990ScheduleA/Total509/Total0440826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101042
IRS990ScheduleA/TotalSupportTotal/Total0443939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742486594
ReturnHeader/Filer/Name/BusinessNameLine10UTOPIA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0UTOP
ReturnHeader/Filer/Phone02109492148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0UTOPIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0788840062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JORDAN RUTHERFORD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/EIN0742858903
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN G GAINES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1229
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELOTES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780231229
ReturnHeader/Preparer/Name0JOHN G GAINES CPA
ReturnHeader/Preparer/Phone02106953221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T12:50:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.82$1.07$0.74
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.38$1.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.48$1.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.35$1.21$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.17$1.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.98$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.56$5.32$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.82$4.82$1.36$0.64$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.83$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.49$1.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.38$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$1.55$0.79$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$1.00$1.02$0.02