Civic Intelligence

Woodsboro Fire Department

990EZ • Fiscal year 2019 • EIN 74-2522471

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$108,114

Down $31,144 (-22%) from 2018

Net Assets

Down

$95,843

Down $31,144 (-25%) from 2018

Liabilities

Flat

$12,271

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$39,210

Down $28,192 (-42%) from 2018

Expenses

Up

$70,354

Up $36,810 (+110%) from 2018

Net Income

Down

-$31,144

Down $65,002 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$108,114
Liabilities$12,271
Net Assets$95,843
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$39,210
Expenses$70,354
Net Income-$31,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$39,210
Mission and Program Overview

Mission

Provide volunteer fire services

Program Services

DescriptionGrantsExpenses
Provided volunteer fire services for community.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-20
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 4,684Depreciation 4,409Firefighters 4,253Fire Trucks 56,001”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2 Brush Trucks 0 11,06730 Bunjer Packs 1,000 0Ice Machine 1,534 1,095Laptop 129 43TNT Rescue Tool 4,410 3,527Base Radios 3,963 3,3022 Pump Skid Mounted HO SM PFP 5,299 4,542”

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 Appendix129 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/BOYAmt0122923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108114
IRS990EZ/GrossReceiptsAmt039210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095843
IRS990EZ/OccupancyRentUtltsAndMaintAmt01007
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/BOYAmt016335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023576
IRS990EZ/OtherExpensesTotalAmt069347
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/TotalExpensesAmt070354
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315867
IRS990ScheduleA/TotalSupportAmt0315867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire House Expenses 4,684Depreciation 4,409Firefighters 4,253Fire Trucks 56,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2 Brush Trucks 0 11,06730 Bunjer Packs 1,000 0Ice Machine 1,534 1,095Laptop 129 43TNT Rescue Tool 4,410 3,527Base Radios 3,963 3,3022 Pump Skid Mounted HO SM PFP 5,299 4,542
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Riemenscheider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03615314811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/AtSubmissionCreationDeviceId0F84E2BE034F1EFEF85AD40DD1686B09E1720611E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F84E2BE034F1EFEF85AD40DD1686B09E1720611E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07438232020202orndkdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.106.235
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTm016:11:19
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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02020-07-20T15:38:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,114
Liabilities
$12,271
Net assets
$95,843
Revenue
$39,210
Expenses
$70,354
Net income
-$31,144
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