Civic Intelligence

Woodsboro Fire Department

990EZ • Fiscal year 2018 • EIN 74-2522471

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$139,258

Up $33,858 (+32%) from 2017

Net Assets

Up

$126,987

Up $33,858 (+36%) from 2017

Liabilities

Flat

$12,271

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Down

$67,402

Down $53,534 (-44%) from 2017

Expenses

Down

$33,544

Down $38,326 (-53%) from 2017

Net Income

Down

$33,858

Down $15,208 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$139,258
Liabilities$12,271
Net Assets$126,987
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$67,402
Expenses$33,544
Net Income$33,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$67,402
Mission and Program Overview

Mission

Provide volunteer fire services

Program Services

DescriptionGrantsExpenses
Provided volunteer fire services for community--
Compensation and Service Providers
Top Officer Pay76th 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
2019-09-17
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 7,041Depreciation 3,826Firefighters 1,526Fire Trucks 20,136”

Description of other assets Part II line 24

“Category Beginning of Year End of Year30 Bunjer Packs 2,000 1,000Ice Machine 1,973 1,534Laptop 215 129TNT Rescue Tool 5,293 4,410Base Radios 4,624 3,9632 Pump Skid Mounted HO SM PFP 6,056 5,299”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable Govt Capital Cor 12,271 12,271”

Raw XML Appendix128 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/BOYAmt085239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139258
IRS990EZ/GrossReceiptsAmt067402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126987
IRS990EZ/OccupancyRentUtltsAndMaintAmt01015
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/BOYAmt020161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016335
IRS990EZ/OtherExpensesTotalAmt032529
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/BOYAmt012271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033544
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351735
IRS990ScheduleA/TotalSupportAmt0351735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire House Expenses 7,041Depreciation 3,826Firefighters 1,526Fire Trucks 20,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year30 Bunjer Packs 2,000 1,000Ice Machine 1,973 1,534Laptop 215 129TNT Rescue Tool 5,293 4,410Base Radios 4,624 3,9632 Pump Skid Mounted HO SM PFP 6,056 5,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable Govt Capital Cor 12,271 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Riemenscheider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03615314811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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/AtSubmissionCreationDeviceId0A4B7C0EE210C30144BDC4D10E0F40450A323B929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B7C0EE210C30144BDC4D10E0F40450A323B929
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07438232019260koq1xv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.175.183.103
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm016:14:07
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02019-09-17T14:21:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,258
Liabilities
$12,271
Net assets
$126,987
Revenue
$67,402
Expenses
$33,544
Net income
$33,858
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