Civic Intelligence

Devine Volunteer Fire and Rescue

990EZ • Fiscal year 2016 • EIN 74-2504790

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
202 E Herring AveDevine, TX 78016

(830) 665-4246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,375

Up $7,431 (+7.1%) from 2015

Net Assets

Up

$112,375

Up $7,431 (+7.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$199,754

Up $36,557 (+22%) from 2015

Expenses

Down

$191,133

Down $952 (-0.5%) from 2015

Net Income

Up

$8,621

Up $37,509 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $373,067Liabilities 2011: $0Net Assets 2011: $373,0672011Assets 2012: $233,848Net Assets 2012: $233,8482012Assets 2013: $171,848Net Assets 2013: $171,8482013Assets 2014: $133,832Net Assets 2014: $133,8322014Assets 2015: $104,944Net Assets 2015: $104,9442015Assets 2016: $112,375Liabilities 2016: $0Net Assets 2016: $112,3752016Assets 2017: $145,777Net Assets 2017: $145,7772017Assets 2018: $98,213Liabilities 2018: $0Net Assets 2018: $98,2132018Assets 2019: $111,478Liabilities 2019: $0Net Assets 2019: $111,4782019Assets 2020: $226,545Net Assets 2020: $226,5452020Assets 2021: $606,126Liabilities 2021: $0Net Assets 2021: $606,1262021Assets 2022: $540,271Liabilities 2022: $0Net Assets 2022: $540,2712022Assets 2023: $742,885Liabilities 2023: $0Net Assets 2023: $742,8852023Assets 2024: $109,792Liabilities 2024: $0Net Assets 2024: $109,7922024

Highlighted filing

2016

Assets$112,375
Liabilities$0
Net Assets$112,375
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $388,299Expenses 2011: $290,584Net Income 2011: $97,7152011Revenue 2012: $123,906Expenses 2012: $263,125Net Income 2012: -$139,2192012Revenue 2013: $193,443Expenses 2013: $255,443Net Income 2013: -$62,0002013Revenue 2014: $130,213Expenses 2014: $164,233Net Income 2014: -$34,0202014Revenue 2015: $163,197Expenses 2015: $192,085Net Income 2015: -$28,8882015Revenue 2016: $199,754Expenses 2016: $191,133Net Income 2016: $8,6212016Revenue 2017: $181,957Expenses 2017: $148,555Net Income 2017: $33,4022017Revenue 2018: $250,835Expenses 2018: $440,034Net Income 2018: -$189,1992018Revenue 2019: $182,470Expenses 2019: $169,205Net Income 2019: $13,2652019Revenue 2020: $197,743Expenses 2020: $172,482Net Income 2020: $25,2612020Revenue 2021: $248,474Expenses 2021: $246,342Net Income 2021: $2,1322021Revenue 2022: $177,895Expenses 2022: $249,636Net Income 2022: -$71,7412022Revenue 2023: $424,803Expenses 2023: $288,044Net Income 2023: $136,7592023Revenue 2024: $611,008Expenses 2024: $697,929Net Income 2024: -$86,9212024

Highlighted filing

2016

Revenue$199,754
Expenses$191,133
Net Income$8,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,754
Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Fire control and emergency rescue

Program Services

DescriptionGrantsExpenses
Fire control, emergency rescue service, and first response in the geographical area defined by the Medina County 911 Board.-$191,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEACHPresident-$0--
CLIFFORD CANTRELLVice-President-$0--
JASON JOHNSONTreasurer-$0--
CECELIA JOHNSONReporter-$0--
NICK HUGHANParliamentarian-$0--
DANIEL THOMASFinance Chairman-$0--
CHRISTIAN JONESMember At Large-$0--
JASON JOHNSONFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Devine Volunteer Fire & Rescue Dept Inc
EIN
74-2504790
Phone
8306654246
Address
202 E Herring Ave, Devine, TX 78016

Signing Officer

Name
Jason Johnson
Title
Fire Chief
Phone
8306654246
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Apparatus Expenses 35435.”

Form 990EZ, Part I, Line 16

“Communications 2345.”

Form 990EZ, Part I, Line 16

“Dues, License, Certifications & Permits 1589.”

Form 990EZ, Part I, Line 16

“ESD mandates 6.”

Form 990EZ, Part I, Line 16

“Fire Supplies/Tools/Maint 26973.”

Form 990EZ, Part I, Line 16

“Health & Safety 62.”

Form 990EZ, Part I, Line 16

“Insurance 17791.”

Form 990EZ, Part I, Line 16

“Training 24381.”

Form 990EZ, Part I, Line 16

“Travel 800.”

Form 990EZ, Part I, Line 16

“Uniforms 1791.”

Form 990EZ, Part I, Line 16

“Volunteers 605.”

Form 990EZ, Part I, Line 16

“PR/Fire Prevention 1067.”

Form 990EZ, Part I, Line 16

“Meetings 2054.”

Form 990EZ, Part I, Line 16

“Depreciation 38357.”

Form 990EZ, Part II, Line 24

“Fire Fighting Equipment Less Accum Depr 30453. 50340.”

Raw XML Appendix194 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/PersonNm0JASON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08306654246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E Herring
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112375
IRS990EZ/OccupancyRentUtltsAndMaintAmt037477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK HUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Reporter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fire Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050340
IRS990EZ/OtherExpensesTotalAmt0153256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire control and emergency rescue
IRS990EZ/ProgramServiceRevenueAmt0136958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire control, emergency rescue service, and first response in the geographical area defined by the Medina County 911 Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0191133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191133
IRS990EZ/TotalProgramServiceExpensesAmt0191133
IRS990EZ/TotalRevenueAmt0199754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0789613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789613
IRS990ScheduleA/TotalSupportAmt0789613
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apparatus Expenses 35435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communications 2345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, License, Certifications & Permits 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESD mandates 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Supplies/Tools/Maint 26973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health & Safety 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 17791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 24381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteers 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PR/Fire Prevention 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings 2054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 38357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fire Fighting Equipment Less Accum Depr 30453. 50340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08306654246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devine Volunteer Fire & Rescue Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0742504790
ReturnHeader/Filer/PhoneNum08306654246
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E Herring Ave
ReturnHeader/Filer/USAddress/CityNm0Devine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0956DF3FBD4B3BA5644D483FF2C62017647584641
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TARRILLION COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,375
Liabilities
$0
Net assets
$112,375
Revenue
$199,754
Expenses
$191,133
Net income
$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$6.11$6.98$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$4.25$2.88$1.37
2022Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$1.78$2.50$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$2.48$2.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$1.98$1.72$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.82$1.69$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.51$4.40$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.82$1.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.00$1.91$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.63$1.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.30$1.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.93$2.55$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.24$2.63$1.39
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.88$2.91$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits