Civic Intelligence

Shiner Volunteer Fire Department

EIN 74-2613728 • 501(c)4 • Shiner, TX

Profile

Fire Extinguishing & Prevention

PO Box 1265Shiner, TX 77984

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$464,619

Down $6,612 (-1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$464,619

Down $6,612 (-1.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$64,590

Up $9,404 (+17%) from 2015

Expenses

Up

$71,202

Up $13,696 (+24%) from 2015

Net Income

Down

-$6,612

Down $4,292 (-185%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $372,354Net Assets 2010: $372,3542010Assets 2011: $395,053Net Assets 2011: $395,0532011Assets 2012: $492,521Net Assets 2012: $492,5212012Assets 2013: $467,051Net Assets 2013: $467,0512013Assets 2014: $473,551Net Assets 2014: $473,5512014Assets 2015: $471,231Net Assets 2015: $471,2312015Assets 2016: $464,619Net Assets 2016: $464,6192016

Highlighted filing

2016

Assets$464,619
Liabilities-
Net Assets$464,619
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $35,213Expenses 2010: $18,782Net Income 2010: $16,4312010Revenue 2011: $42,520Expenses 2011: $19,821Net Income 2011: $22,6992011Revenue 2012: $125,181Expenses 2012: $27,713Net Income 2012: $97,4682012Revenue 2013: $46,520Expenses 2013: $49,921Net Income 2013: -$3,4012013Revenue 2014: $76,512Expenses 2014: $70,012Net Income 2014: $6,5002014Revenue 2015: $55,186Expenses 2015: $57,506Net Income 2015: -$2,3202015Revenue 2016: $64,590Expenses 2016: $71,202Net Income 2016: -$6,6122016

Highlighted filing

2016

Revenue$64,590
Expenses$71,202
Net Income-$6,612
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,619
Liabilities
-
Net assets
$464,619
Revenue
$64,590
Expenses
$71,202
Net income
-$6,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$1.25$0.28$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$0.43$0.20$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$0.35$0.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$91,082
Mission and Program Overview

Mission

Fire Extinguishing & Prevention

Program Services

DescriptionGrantsExpenses
Fire Extinguishing == 14 City Calls & 28 Rural Calls24 Practice & Training Sessions12 Department Meetings$29,369-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J Peters JrPresident-$0--
Darryl KalichTreasurer-$0--
Mark PanusFire Chief-$0--
Patrick BenesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CookOff/GiveAway$46,953$46,953$26,492$20,461
Total Events$46,953$46,953$26,492$20,461
Filing and Contact Details

Filer

Filer Name
Shiner Volunteer Fire Department
EIN
74-2613728
Phone
3615943899
Address
PO Box 1265, Shiner, TX 77984

Signing Officer

Name
Daniel J Peters Jr
Title
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Vanessa M Shimek CPA
Address
PO Box 1340, Shiner, TX 77984
Preparer
Vanessa M Shimek
Phone
3615943900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $55”

Other Expenses.1002

“Office Expenses $864”

Other Expenses.1009

“Depreciation $35031”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Truck Fuel & Repairs $17743”

Other Expenses.2

“Equipment Expenses $10007”

Other Assets.1004

“Miscellaneous - Beginning $383857 Miscellaneous - Ending $348826”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt06802
IRS990EZ/BooksInCareOfDetail/PersonNm0Darryl Kalich
IRS990EZ/BooksInCareOfDetail/PhoneNum03615943899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 Louisiana St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shiner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464619
IRS990EZ/FundraisingGrossIncomeAmt046953
IRS990EZ/GrossReceiptsAmt091082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel J Peters Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darryl Kalich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Panus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Benes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0383857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0348826
IRS990EZ/OtherExpensesTotalAmt064400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Extinguishing & Prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Extinguishing == 14 City Calls & 28 Rural Calls24 Practice & Training Sessions12 Department Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026492
IRS990EZ/SpecialEventsNetIncomeLossAmt020461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071202
IRS990EZ/TotalProgramServiceExpensesAmt029369
IRS990EZ/TotalRevenueAmt064590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CookOff/GiveAway
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $35031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Fuel & Repairs $17743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expenses $10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $383857 Miscellaneous - Ending $348826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Peters Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiner Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0742613728
ReturnHeader/Filer/PhoneNum03615943899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1265
ReturnHeader/Filer/USAddress/CityNm0Shiner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanessa M Shimek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shiner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077984
ReturnHeader/PreparerPersonGrp/PhoneNum03615943900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa M Shimek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T21:56:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.