Civic Intelligence

Vanderpool Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 74-2720218

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

PO Box 234Vanderpool, TX 78885

(830) 966-5167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$198,829

Down $20,037 (-9.2%) from 2018

Net Assets

Down

$198,829

Down $20,037 (-9.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$48,979

Down $23,302 (-32%) from 2018

Expenses

Down

$69,019

Down $11,570 (-14%) from 2018

Net Income

Down

-$20,040

Down $11,732 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $270,935Liabilities 2010: $0Net Assets 2010: $270,9352010Assets 2011: $432,878Liabilities 2011: $0Net Assets 2011: $432,8782011Assets 2012: $404,822Liabilities 2012: $0Net Assets 2012: $404,8222012Assets 2013: $365,474Liabilities 2013: $0Net Assets 2013: $365,4742013Assets 2014: $360,774Liabilities 2014: $0Net Assets 2014: $360,7742014Assets 2015: $311,277Liabilities 2015: $0Net Assets 2015: $311,2772015Assets 2016: $261,239Liabilities 2016: $0Net Assets 2016: $261,2392016Assets 2017: $235,174Liabilities 2017: $8,000Net Assets 2017: $227,1742017Assets 2018: $218,866Net Assets 2018: $218,8662018Assets 2019: $198,829Liabilities 2019: $0Net Assets 2019: $198,8292019Assets 2020: $238,783Liabilities 2020: $0Net Assets 2020: $238,7832020Assets 2021: $179,953Liabilities 2021: $02021Assets 2022: $198,059Liabilities 2022: $0Net Assets 2022: $198,0592022Assets 2023: $203,551Liabilities 2023: $02023Assets 2024: $224,038Liabilities 2024: $0Net Assets 2024: $224,0382024

Highlighted filing

2019

Assets$198,829
Liabilities$0
Net Assets$198,829

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $107,449Expenses 2010: $47,872Net Income 2010: $59,5772010Revenue 2011: $231,788Expenses 2011: $69,845Net Income 2011: $161,9432011Expenses 2012: $86,2612012Revenue 2013: $49,243Expenses 2013: $88,591Net Income 2013: -$39,3482013Revenue 2014: $101,238Expenses 2014: $105,938Net Income 2014: -$4,7002014Revenue 2015: $49,171Expenses 2015: $98,668Net Income 2015: -$49,4972015Revenue 2016: $47,632Expenses 2016: $97,670Net Income 2016: -$50,0382016Revenue 2017: $61,884Expenses 2017: $95,949Net Income 2017: -$34,0652017Revenue 2018: $72,281Expenses 2018: $80,589Net Income 2018: -$8,3082018Revenue 2019: $48,979Expenses 2019: $69,019Net Income 2019: -$20,0402019Revenue 2020: $111,585Expenses 2020: $71,631Net Income 2020: $39,9542020Revenue 2021: $60,372Expenses 2021: $119,202Net Income 2021: -$58,8302021Revenue 2022: $95,142Expenses 2022: $77,036Net Income 2022: $18,1062022Revenue 2023: $55,421Expenses 2023: $49,929Net Income 2023: $5,4922023Revenue 2024: $59,469Expenses 2024: $38,982Net Income 2024: $20,4872024

Highlighted filing

2019

Revenue$48,979
Expenses$69,019
Net Income-$20,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$48,979
Mission and Program Overview

Mission

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

Provide fire protection & services

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION TO THE RESIDENTS AND BUSINESSES IN AND AROUND VANDERPOOL, TEXAS$41,995$69,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SchaeferPresident-$0--
Bill BaileyVice President-$0--
Jeralyn HathornSecretary-Treasurer-$0--
Bill WilsonSergeant At Arms-$0--
Tom SlaughterDirector-$0--
Tom FousekDirector-$0--
Al BucknerFire Chief-$0--
Bryan KeelingAsst Fire Chief-$0--
Filing and Contact Details

Filer

Filer Name
Vanderpool Voluntary Fire Department
EIN
74-2720218
Address
PO Box 234, Vanderpool, TX 78885

Signing Officer

Name
Jeralyn Hathorn
Title
Secretary-Treas
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Essick CPA PLLC
Address
PO Box 2236, Boerne, TX 78006
Preparer
Michael A Essick
Phone
2108629292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 21,146Firefighter equipment 1,491Fuel 1,857Supplies 1,862Insurance - D & O 2,665Other costs 168Bank fees 32Meals - Meetings 142

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vanderpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139095
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198829
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeralyn Hathorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Fousek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Al Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bryan Keeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst Fire Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION & SERVICES
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt041995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION TO THE RESIDENTS AND BUSINESSES IN AND AROUND VANDERPOOL, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069019
IRS990EZ/TotalProgramServiceExpensesAmt069020
IRS990EZ/TotalRevenueAmt048979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85990
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt0240665
IRS990ScheduleA/SubstantialContributorsTotAmt036397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277062
IRS990ScheduleA/TotalSupportAmt0279891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 21,146Firefighter equipment 1,491Fuel 1,857Supplies 1,862Insurance - D & O 2,665Other costs 168Bank fees 32Meals - Meetings 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeralyn Hathorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vanderpool Voluntary Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0742720218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 234
ReturnHeader/Filer/USAddress/CityNm0Vanderpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078885
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.177.4
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832050597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Essick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum02108629292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Essick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-11T11:32:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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