Civic Intelligence

Woodsboro Fire Department

990EZ • Fiscal year 2013 • EIN 74-2522471

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
PO Box 70278393-0702

(361) 531-4811

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,101

Down $14,977 (-13%) from 2012

Net Assets

Up

$19,757

Up $3,892 (+25%) from 2012

Liabilities

Down

$76,344

Down $18,869 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$63,756

Up $1,566 (+2.5%) from 2012

Expenses

Up

$59,864

Up $1,517 (+2.6%) from 2012

Net Income

Up

$3,892

Up $49 (+1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$96,101
Liabilities$76,344
Net Assets$19,757
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$63,756
Expenses$59,864
Net Income$3,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$63,756
Mission and Program Overview

Mission

Provide volunteer fire services

Program Services

DescriptionGrantsExpenses
Provided volunteer fire services for community--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilda ResendezSecreatrytreasurer-$0--
Trace ClaybrookAssistant Fire Chief-$0--
Filing and Contact Details

Filer

EIN
74-2522471

Signing Officer

Name
Lee Riemenscheider
Title
Fire Chief
Phone
3615314811
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Leon Mcninch
Phone
3616683636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFire House Expenses 4,106Depreciation 21,015Firefighters 13,225Fire Trucks 10,603Interest Expense 5,159Other 920”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPumper Fire Truck 67,000 48,00030 Bunjer Packs 7,000 6,000Ice Machine 1,275 3,729Power Hawk Rescue Tool 1,960 1,470Laptop 645 559”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable First National 95,213 76,344”

Raw XML Appendix124 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/PersonNm0Hilda Resendez
IRS990EZ/BooksInCareOfDetail/PhoneNum03615314811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 702
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0783930702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096101
IRS990EZ/GrossReceiptsAmt063756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019757
IRS990EZ/OccupancyRentUtltsAndMaintAmt04836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilda Resendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trace Claybrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecreatryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Fire Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059758
IRS990EZ/OtherExpensesTotalAmt055028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide volunteer fire services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided volunteer fire services for community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299863
IRS990ScheduleA/TotalSupportAmt0299868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire House Expenses 4,106Depreciation 21,015Firefighters 13,225Fire Trucks 10,603Interest Expense 5,159Other 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPumper Fire Truck 67,000 48,00030 Bunjer Packs 7,000 6,000Ice Machine 1,275 3,729Power Hawk Rescue Tool 1,960 1,470Laptop 645 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable First National 95,213 76,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE RIEMENSCHEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03615314811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODSBORO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0742522471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 702
ReturnHeader/Filer/USAddress/City0WOODSBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0783930702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D LEON MCNINCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078333
ReturnHeader/PreparerPersonGrp/PhoneNum03616683636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02014-10-29T09:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,101
Liabilities
$76,344
Net assets
$19,757
Revenue
$63,756
Expenses
$59,864
Net income
$3,892
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