Civic Intelligence

Bartlett Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 74-2613490

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profile
PO Box 676Bartlett, TX 76511-0676

(254) 718-7147

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$106,376

Down $32,382 (-23%) from 2015

Net Assets

Down

$62,020

Down $76,738 (-55%) from 2015

Liabilities

Up

$44,356

Up $44,356 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$111,004

Down $40,291 (-27%) from 2015

Expenses

Up

$187,742

Up $58,927 (+46%) from 2015

Net Income

Down

-$76,738

Down $99,218 (-441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $337,453Liabilities 2011: $8,8122011Assets 2012: $277,539Liabilities 2012: $4,7202012Assets 2015: $138,758Liabilities 2015: $0Net Assets 2015: $138,7582015Assets 2016: $106,376Liabilities 2016: $44,356Net Assets 2016: $62,0202016Assets 2017: $114,611Liabilities 2017: $34,2502017Assets 2018: $126,877Liabilities 2018: $23,521Net Assets 2018: $103,3562018Assets 2019: $870,973Liabilities 2019: $12,120Net Assets 2019: $858,8532019Assets 2020: $912,453Liabilities 2020: $12,120Net Assets 2020: $900,3332020Assets 2021: $890,431Liabilities 2021: $12,120Net Assets 2021: $878,3112021Assets 2022: $890,904Liabilities 2022: $12,120Net Assets 2022: $878,7842022Assets 2023: $885,797Liabilities 2023: $12,120Net Assets 2023: $873,6772023

Highlighted filing

2016

Assets$106,376
Liabilities$44,356
Net Assets$62,020
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,485Expenses 2011: $75,390Net Income 2011: -$27,9052011Revenue 2012: $41,050Expenses 2012: $96,872Net Income 2012: -$55,8222012Revenue 2015: $151,295Expenses 2015: $128,815Net Income 2015: $22,4802015Revenue 2016: $111,004Expenses 2016: $187,742Net Income 2016: -$76,7382016Revenue 2017: $73,030Expenses 2017: $54,689Net Income 2017: $18,3412017Revenue 2018: $87,166Expenses 2018: $64,171Net Income 2018: $22,9952018Revenue 2019: $663,467Expenses 2019: $438,458Net Income 2019: $225,0092019Revenue 2020: $76,391Expenses 2020: $34,911Net Income 2020: $41,4802020Revenue 2021: $69,600Expenses 2021: $118,758Net Income 2021: -$49,1582021Revenue 2022: $70,911Expenses 2022: $70,438Net Income 2022: $4732022Revenue 2023: $108,729Expenses 2023: $113,836Net Income 2023: -$5,1072023

Highlighted filing

2016

Revenue$111,004
Expenses$187,742
Net Income-$76,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$111,004
Mission and Program Overview

Mission

VOLUNTEER FIRE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY EMERGANCY FIRE CONTAINMENT SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COOPERPresident-$0--
DERRELLENE ZBIKOWSKISecretary-$0--
SCOTT JANKETreasurer-$0--
STEVEN WENTRCEKFire Chief-$0--
FRANK GRAHAMAsst Fire Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Station$28,497$28,497-$28,497
Total Events$28,497$28,497-$28,497
Filing and Contact Details

Filer

Filer Name
Bartlett Volunteer Fire Department
EIN
74-2613490
Address
PO BOX 676, BARTLETT, TX 76511-0676

Signing Officer

Name
Scott Janke
Title
Treasurer
Phone
8142039067
Signed
2017-07-20
Discuss with paid preparer
No

Preparer

Firm
Schoppes Tax Service Inc
Address
508 W TYSON AVE - PO BOX 185, CAMERON, TX 76520
Preparer
Michael T Schoppe Ea
Phone
2546976588
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 20,464fundraiser expenses 11,820davilla station 28,861tfs grant 39,125supplies 2,985insurance 7,247fire fighting gear 20,997ems 20,166dues 260loan interest 3,023training 2,970truck expenses 21,693uniforms 683other expenses 650”

Description of other assets Part II line 24

“Category beginning of year end of yearfire truck 53,853 33,389”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfire truck loan 53,853 44,356”

Raw XML Appendix154 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/PersonNm0SCOTT JANKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02547187147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765110676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106376
IRS990EZ/FundraisingGrossIncomeAmt028497
IRS990EZ/GrossReceiptsAmt0111004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062020
IRS990EZ/OccupancyRentUtltsAndMaintAmt06798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRELLENE ZBIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN WENTRCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033389
IRS990EZ/OtherExpensesTotalAmt0180944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY EMERGANCY FIRE CONTAINMENT SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111004
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/Total509Grp/TotalAmt048454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE STATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20,464FUNDRAISER EXPENSES 11,820DAVILLA STATION 28,861TFS GRANT 39,125SUPPLIES 2,985INSURANCE 7,247FIRE FIGHTING GEAR 20,997EMS 20,166DUES 260LOAN INTEREST 3,023TRAINING 2,970TRUCK EXPENSES 21,693UNIFORMS 683OTHER EXPENSES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 53,853 33,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK LOAN 53,853 44,356
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142039067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0742613490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765110676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4F6A68A7CDFCA373C5F82DA1190456216F59FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4F6A68A7CDFCA373C5F82DA1190456216F59FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07408632017216n3kv1mc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.54.132.181
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm016:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742839371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOPPES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W TYSON AVE - PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMERON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076520
ReturnHeader/PreparerPersonGrp/PhoneNum02546976588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SCHOPPE EA
ReturnHeader/ReturnTs02017-08-04T15:55:50-04:00
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
$106,376
Liabilities
$44,356
Net assets
$62,020
Revenue
$111,004
Expenses
$187,742
Net income
-$76,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$0.12$8.74$1.09$1.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.12$8.79$0.71$0.70$0.00
2021Summary only. Only limited summary data is available for this year.$8.90$0.12$8.78$0.70$1.19$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.12$9.00$0.76$0.35$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.12$8.59$6.63$4.38$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.87$0.64$0.23
2017Summary only. Only limited summary data is available for this year.$1.15$0.34$0.73$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$1.11$1.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.51$1.29$0.22
2012Summary only. Only limited summary data is available for this year.$2.78$0.05$0.41$0.97$0.56
2011Summary only. Only limited summary data is available for this year.$3.37$0.09$0.47$0.75$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits