Vanderpool Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 74-2720218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile N/A

PO Box 234Vanderpool, TX 78885

(830) 966-5167

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-105%

Higher net margin than 5% of similar nonprofits.

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

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

-16%

Faster asset growth than 23% of similar nonprofits.

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

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$261,239

Down $50,038 (-16%) from 2015

Net Assets

Down

$261,239

Down $50,038 (-16%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin5th percentile

Revenue

Down

$47,632

Down $1,539 (-3.1%) from 2015

Expenses

Down

$97,670

Down $998 (-1.0%) from 2015

Net Income

Down

-$50,038

Down $541 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$261,239

Liabilities$0

Net Assets$261,239

Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2016

Revenue$47,632

Expenses$97,670

Net Income-$50,038

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0
Gross Receipts: $47,632

Mission and Program Overview

Mission

To provide fire protection to the residents in and around vanderpool, texas.

Program Services

Description	Grants	Expenses
TO PROVIDE FIRE PROTECTION TO THE RESIDENTS IN AND AROUND VANDERPOOL, TEXAS.	$0	$97,670

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN SCHAEFER	President	-	$0	-	-
BILL BAILEY	Vice-President	-	$0	-	-
JERALYN HATHRON	Secretary/Treasurer	-	$0	-	-
TOM SLAUGHTER	Director At Large	-	$0	-	-
BILL WILSON	Sergeant At Arms	-	$0	-	-
AL BUCKNER	Fire Chief	-	$0	-	-
JOHN FALL	Assistant Chief	-	$0	-	-
BRYAN KEELING	Captain	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Vanderpool Volunteer Fire Department
EIN: 74-2720218
Phone: 8309665167
Address: PO BOX 234, VANDERPOOL, TX 78885

Signing Officer

Name: Jeralyn Hathorn
Title: Treasurer
Phone: 8309665167
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Calvetti Ferguson
Address: 250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer: James R Oliver Jr CPA
Phone: 2105363200

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: first state bank. Amount: 358.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 66,901. Description: other expenses. Amount: 1,838. Total to form 990-ez, line 14: 68,739.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs & maintenance. Amount: 8,807. Description: office equipment & supplies. Amount: 1,072. Description: firefighter equipment. Amount: 5,193. Description: fuel. Amount: 1,050. Description: membership dues. Amount: 158. Description: conference, convention, meeting. Amount: 15. Description: travel. Amount: 712. Description: meals. Amount: 243. Description: insurance. Amount: 9,985. Description: janitorial services. Amount: 24. Total to form 990-ez, line 16: 27,259.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 189,759. End of year amount: 138,975.”

Form 990 EZ

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2016 vanderpool volunteer fire department is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	37647 HWY 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	VANDERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHEN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JERALYN HATHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BILL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	AL BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOHN FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BRYAN KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CAPTAIN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	189759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	138975
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27259
IRS990EZ/OtherRevenueTotalAmt	0	358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FIRE PROTECTION TO THE RESIDENTS IN AND AROUND VANDERPOOL, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt	0	72
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FIRE PROTECTION TO THE RESIDENTS IN AND AROUND VANDERPOOL, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	97670
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	47632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	47274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	98685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	58116
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	71
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	622
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.77740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.88440
IRS990ScheduleA/PublicSupportTotal170Amt	0	235542
IRS990ScheduleA/SubstantialContributorsTotAmt	0	66820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	47274
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	302362
IRS990ScheduleA/TotalSupportAmt	0	302984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FIRST STATE BANK. AMOUNT: 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 66,901. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,838. TOTAL TO FORM 990-EZ, LINE 14: 68,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 8,807. DESCRIPTION: OFFICE EQUIPMENT & SUPPLIES. AMOUNT: 1,072. DESCRIPTION: FIREFIGHTER EQUIPMENT. AMOUNT: 5,193. DESCRIPTION: FUEL. AMOUNT: 1,050. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 158. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 15. DESCRIPTION: TRAVEL. AMOUNT: 712. DESCRIPTION: MEALS. AMOUNT: 243. DESCRIPTION: INSURANCE. AMOUNT: 9,985. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 27,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189,759. END OF YEAR AMOUNT: 138,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 VANDERPOOL VOLUNTEER FIRE DEPARTMENT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990 EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JERALYN HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8309665167
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VANDERPOOL VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	VAND
ReturnHeader/Filer/EIN	0	742720218
ReturnHeader/Filer/PhoneNum	0	8309665167
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 234
ReturnHeader/Filer/USAddress/CityNm	0	VANDERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	71C38ECFC99D18207689A8EB8B95EF704101698C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	250 W NOTTINGHAM DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES R OLIVER JR CPA
ReturnHeader/ReturnTs	0	2017-11-13T08:20:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $261,239
Liabilities: $0
Net assets: $261,239
Revenue: $47,632
Expenses: $97,670
Net income: -$50,038

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$0.00	$2.24	$0.59	$0.39	$0.20
2023Summary only. Only limited summary data is available for this year.	$2.04	$0.00		$0.55	$0.50	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$0.95	$0.77	$0.18
2021Summary only. Only limited summary data is available for this year.	$1.80	$0.00		$0.60	$1.19	$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.39	$0.00	$2.39	$1.12	$0.72	$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.00	$1.99	$0.49	$0.69	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19		$2.19	$0.72	$0.81	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.08	$2.27	$0.62	$0.96	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.48	$0.98	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$0.49	$0.99	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$1.01	$1.06	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$3.65	$0.00	$3.65	$0.49	$0.89	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.05	$0.00	$4.05		$0.86
2011Summary only. Only limited summary data is available for this year.	$4.33	$0.00	$4.33	$2.32	$0.70	$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$0.00	$2.71	$1.07	$0.48	$0.60