Civic Intelligence

Austwell Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 74-2740365

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

504 ProctorAustwell, TX 77950

(361) 286-3130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,986

Down $6,900 (-19%) from 2014

Net Assets

Down

$29,986

Down $6,844 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$40,261

Down $3,306 (-7.6%) from 2014

Expenses

Down

$24,671

Down $17,214 (-41%) from 2014

Net Income

Up

$15,590

Up $13,908 (+827%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $195,952Liabilities 2011: $02011Assets 2013: $17,340Liabilities 2013: $0Net Assets 2013: $17,3402013Assets 2014: $36,886Liabilities 2014: $0Net Assets 2014: $36,8302014Assets 2015: $29,986Liabilities 2015: $0Net Assets 2015: $29,9862015Assets 2017: $14,997Liabilities 2017: $0Net Assets 2017: $14,9972017Assets 2018: $18,862Liabilities 2018: $0Net Assets 2018: $18,8622018Assets 2019: $37,341Liabilities 2019: $0Net Assets 2019: $37,3412019

Highlighted filing

2015

Assets$29,986
Liabilities$0
Net Assets$29,986

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,516Expenses 2011: $67,565Net Income 2011: -$3,0492011Revenue 2013: $57,289Expenses 2013: $39,949Net Income 2013: $17,3402013Revenue 2014: $43,567Expenses 2014: $41,885Net Income 2014: $1,6822014Revenue 2015: $40,261Expenses 2015: $24,671Net Income 2015: $15,5902015Revenue 2017: $29,919Expenses 2017: $21,853Net Income 2017: $8,0662017Revenue 2018: $64,409Expenses 2018: $60,544Net Income 2018: $3,8652018Revenue 2019: $81,738Expenses 2019: $63,259Net Income 2019: $18,4792019

Highlighted filing

2015

Revenue$40,261
Expenses$24,671
Net Income$15,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$40,261
Mission and Program Overview

Mission

The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND REPAIR OF FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION TO SPARCELY POPULATED SOUTH TEXAS AREA. BD-$40,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WAYNE DENTON JRPresident-$0--
VERNON WAYNE LENHARTVice Preside-$0--
RICK LOUGHMANFire ChiefPT$0--
PHILLIP SAWYERSafety Offic-$0--
LOIS COCHRANSecretary Tr-$0--
ISMAEL MARTINEZAssistant Fi-$0--
Filing and Contact Details

Filer

Filer Name
Austwell Volunteer Fire Dept
EIN
74-2740365
Phone
3612863130
Address
504 PROCTOR, AUSTWELL, TX 77950

Signing Officer

Name
Donald Wayne Denton Jr
Title
President
Phone
3612863130
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,461 non-investment depreciation 2,522 total 7,983

Form 990-ez, Part II, Line 24

33,094 33,094 less accumulated depreciation 21,698 24,220 total 11,396 8,874

Form 990-ez, Part III

The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490

Raw XML Appendix141 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT FI
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,461 NON-INVESTMENT DEPRECIATION 2,522 TOTAL 7,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,094 33,094 LESS ACCUMULATED DEPRECIATION 21,698 24,220 TOTAL 11,396 8,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRST RESPONDER SERVICES TO THE CITIZENS OF AUSTWELL AND THE SURROUNDING COMMUNITY. THE VOLUNTEERS ALSO TAKE VERY SERIOUSLY TAKING CARE OF NONMONETARY ASSETS 1989 SPARTAN PUMPER 20,000 1984 AMERICAN LE FRANCE PUMPER 10,000 2010 FORD F550 BRUSH TRUCK 80,000 FIRE FIGHTING EQUIPMENT 42,000 FIRST AID EQUIPMENT 7000 LAND AND BUILDING 22,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0742740365
ReturnHeader/Filer/PhoneNum03612863130
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 PROCTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum03617299931
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T15:27:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings