Civic Intelligence

Woodsboro Fire Department

990EZ • Fiscal year 2012 • EIN 74-2522471

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileN/A
PO Box 70278393-0702
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$111,078

Down $13,696 (-11%) from 2011

Net Assets

$15,865

No earlier filing loaded for comparison.

Liabilities

Down

$95,213

Down $17,539 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$62,190

Up $630 (+1.0%) from 2011

Expenses

Down

$58,347

Down $6,951 (-11%) from 2011

Net Income

Up

$3,843

Up $7,581 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $124,774Liabilities 2011: $112,7522011Assets 2012: $111,078Liabilities 2012: $95,213Net Assets 2012: $15,8652012Assets 2013: $96,101Liabilities 2013: $76,344Net Assets 2013: $19,7572013Assets 2014: $89,203Liabilities 2014: $56,311Net Assets 2014: $32,8922014Assets 2015: $63,605Liabilities 2015: $35,008Net Assets 2015: $28,5972015Assets 2016: $56,334Liabilities 2016: $12,271Net Assets 2016: $44,0632016Assets 2017: $105,400Liabilities 2017: $12,271Net Assets 2017: $93,1292017Assets 2018: $139,258Liabilities 2018: $12,271Net Assets 2018: $126,9872018Assets 2019: $108,114Liabilities 2019: $12,271Net Assets 2019: $95,8432019Assets 2020: $132,162Liabilities 2020: $12,271Net Assets 2020: $119,8912020Assets 2021: $190,420Liabilities 2021: $12,271Net Assets 2021: $178,1492021Assets 2022: $356,767Liabilities 2022: $12,271Net Assets 2022: $344,4962022Assets 2023: $371,238Liabilities 2023: $12,271Net Assets 2023: $358,9672023Assets 2024: $572,011Liabilities 2024: $0Net Assets 2024: $572,0112024

Highlighted filing

2012

Assets$111,078
Liabilities$95,213
Net Assets$15,865
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,560Expenses 2011: $65,298Net Income 2011: -$3,7382011Revenue 2012: $62,190Expenses 2012: $58,347Net Income 2012: $3,8432012Revenue 2013: $63,756Expenses 2013: $59,864Net Income 2013: $3,8922013Revenue 2014: $75,078Expenses 2014: $61,943Net Income 2014: $13,1352014Revenue 2015: $59,225Expenses 2015: $63,520Net Income 2015: -$4,2952015Revenue 2016: $64,791Expenses 2016: $49,325Net Income 2016: $15,4662016Revenue 2017: $120,936Expenses 2017: $71,870Net Income 2017: $49,0662017Revenue 2018: $67,402Expenses 2018: $33,544Net Income 2018: $33,8582018Revenue 2019: $39,210Expenses 2019: $70,354Net Income 2019: -$31,1442019Revenue 2020: $84,066Expenses 2020: $60,018Net Income 2020: $24,0482020Revenue 2021: $177,006Expenses 2021: $118,748Net Income 2021: $58,2582021Revenue 2022: $218,753Expenses 2022: $52,406Net Income 2022: $166,3472022Revenue 2023: $80,068Expenses 2023: $65,597Net Income 2023: $14,4712023Revenue 2024: $107,428Expenses 2024: $109,542Net Income 2024: -$2,1142024

Highlighted filing

2012

Revenue$62,190
Expenses$58,347
Net Income$3,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide volunteer fire services

Filing and Contact Details

Filer

EIN
74-2522471
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026168
IRS990EZ/CashSavingsAndInvestments/EOY033198
IRS990EZ/ContributionsGiftsGrantsEtc062190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012022
IRS990EZ/NetAssetsOrFundBalancesBOY012022
IRS990EZ/NetAssetsOrFundBalances/EOY015865
IRS990EZ/NetAssetsOrFundBalancesEOY015865
IRS990EZ/OccupancyRentUtilitiesAndMaint05873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eliza Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trace Claybrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secreatry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098606
IRS990EZ/OtherAssetsTotal/EOY077880
IRS990EZ/OtherExpensesTotal052474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide volunteer fire services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided vounteer fire services for community
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112752
IRS990EZ/SumOfTotalLiabilities/EOY095213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 702
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0783930702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trace Claybrook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615314811
IRS990EZ/TotalAssets/BOY0124774
IRS990EZ/TotalAssets/EOY0111078
IRS990EZ/TotalExpenses058347
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700290107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054000
IRS990ScheduleA/Total170/Total0290107
IRS990ScheduleA/TotalSupport0290113
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fire House Expenses 4,442 Depreciation 20,726 Firefighters 9,339 Fire Trucks 11,479 Interest Expense 6,488
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Pumper Fire Truck 86,000 67,000 30 Bunjer Packs 8,000 7,000 Ice Machine 1,425 1,275 Power Hawk Rescue Tool 2,450 1,960 Laptop 731 645
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Notes Payable First National 112,752 95,213
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742522471
ReturnHeader/Filer/Name/BusinessNameLine10WOODSBORO FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 702
ReturnHeader/Filer/USAddress/City0WOODSBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0783930702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0LEE RIEMENSCHEIDER
ReturnHeader/Officer/Phone03615314811
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0208226557
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D LEON MCNINCH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078333
ReturnHeader/Preparer/Name0LEON MCNINCH
ReturnHeader/Preparer/Phone03616683636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T15:13:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,078
Liabilities
$95,213
Net assets
$15,865
Revenue
$62,190
Expenses
$58,347
Net income
$3,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.07$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$0.80$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$2.19$0.52$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$1.77$1.19$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.84$0.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.39$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.67$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.21$0.72$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.65$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$0.59$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.76$0.20$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.95$0.16$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$1.13$0.62$0.65$0.04