Civic Intelligence

Woodsboro Fire Department

990EZ • Fiscal year 2016 • EIN 74-2522471

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
PO Box 702Woodsboro, TX 78393-0702

(361) 531-4811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$56,334

Down $7,271 (-11%) from 2015

Net Assets

Up

$44,063

Up $15,466 (+54%) from 2015

Liabilities

Down

$12,271

Down $22,737 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$64,791

Up $5,566 (+9.4%) from 2015

Expenses

Down

$49,325

Down $14,195 (-22%) from 2015

Net Income

Up

$15,466

Up $19,761 (+460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$56,334
Liabilities$12,271
Net Assets$44,063
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$64,791
Expenses$49,325
Net Income$15,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$64,791
Mission and Program Overview

Mission

Provide volunteer fire services

Program Services

DescriptionGrantsExpenses
Provided volunteer fire services for community--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Woodsboro Fire Department
EIN
74-2522471
Address
PO BOX 702, WOODSBORO, TX 78393-0702

Signing Officer

Name
Lee Riemenscheider
Title
Fire Chief
Phone
3615314811
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
D Leon Mcninch CPA Pc
Address
P O BOX 1279, ALICE, TX 78333
Preparer
Leon Mcninch
Phone
3616683636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFire House Expenses 6,193Depreciation 14,316Firefighters 1,232Fire Trucks 20,851Interest Expense 1,291Bank charges 29”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPumper Fire Truck 10,000 030 Bunjer Packs 4,000 3,000Ice Machine 2,851 2,412Power Hawk Rescue Tool 490 0Laptop 387 301TNT Rescue Tool 7,059 6,176Base Radios 5,946 5,2852 Pump Skid Mounted HO SM PFP 0 6,813”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable First National 35,008 12,271”

Raw XML Appendix130 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/AddressLine1Txt0PO BOX 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0783930702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056334
IRS990EZ/GrossReceiptsAmt064791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044063
IRS990EZ/OccupancyRentUtltsAndMaintAmt05413
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/BOYAmt030733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023987
IRS990EZ/OtherExpensesTotalAmt043912
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/BOYAmt035008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325041
IRS990ScheduleA/TotalSupportAmt0325041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire House Expenses 6,193Depreciation 14,316Firefighters 1,232Fire Trucks 20,851Interest Expense 1,291Bank charges 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPumper Fire Truck 10,000 030 Bunjer Packs 4,000 3,000Ice Machine 2,851 2,412Power Hawk Rescue Tool 490 0Laptop 387 301TNT Rescue Tool 7,059 6,176Base Radios 5,946 5,2852 Pump Skid Mounted HO SM PFP 0 6,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable First National 35,008 12,271
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Riemenscheider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03615314811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSBORO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0742522471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0WOODSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0783930702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0677367C7C39F6B75629A56A7DB822E6527E41DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0677367C7C39F6B75629A56A7DB822E6527E41DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07438232017249pynyrv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.175.183.103
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm016:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D LEON MCNINCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
ReturnHeader/PreparerPersonGrp/PhoneNum03616683636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02017-09-06T14:59:20-04:00
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
$56,334
Liabilities
$12,271
Net assets
$44,063
Revenue
$64,791
Expenses
$49,325
Net income
$15,466
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