Civic Intelligence

Grey Forest Area Volunteer Fire Dept

990 • Fiscal year 2012 • EIN 74-2828586

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 12, 2012

18515 Scenic Loop Road78023
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$435,779

Down $9,090 (-2.0%) from 2011

Net Assets

Up

$348,894

Up $81,105 (+30%) from 2011

Liabilities

Down

$86,885

Down $90,195 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$323,635

Up $58,703 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $444,869Liabilities 2011: $177,080Net Assets 2011: $267,7892011Assets 2012: $435,779Liabilities 2012: $86,885Net Assets 2012: $348,8942012Assets 2013: $446,469Liabilities 2013: $87,714Net Assets 2013: $358,7552013Assets 2014: $450,058Liabilities 2014: $87,888Net Assets 2014: $362,1702014Assets 2015: $426,573Liabilities 2015: $83,264Net Assets 2015: $343,3092015

Highlighted filing

2012

Assets$435,779
Liabilities$86,885
Net Assets$348,894

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $264,9322011Expenses 2012: $323,6352012Expenses 2013: $351,5412013Revenue 2014: $419,885Expenses 2014: $416,906Net Income 2014: $2,9792014Revenue 2015: $442,720Expenses 2015: $459,095Net Income 2015: -$16,3752015

Highlighted filing

2012

Revenue-
Expenses$323,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$409,699
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
74-2828586
Raw XML Appendix333 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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IRS990/ActivityOrMissionDescription0Providing Fire Protection for the City Grey Forest and unincorporated areas of Bexar County
IRS990/AddressPrincipalOfficerUS/AddressLine1018515 Scenic Loop Road
IRS990/AddressPrincipalOfficerUS/City0Grey Forest
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078023
IRS990/AllOtherExpenses/ProgramServices012173
IRS990/AllOtherExpenses/Total012173
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/DescribedIn501C300
IRS990/Description0Providing Fire Protection for the City of Grey Forest and Unincorporated Areas in Bexar COunty, TX
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
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IRS990/Form990PartVIISectionA/NamePerson0Pat Tiner
IRS990/Form990PartVIISectionA/NamePerson1Jennifer Nottingham
IRS990/Form990PartVIISectionA/NamePerson2Don Reddout
IRS990/Form990PartVIISectionA/NamePerson3Margaret Martin
IRS990/Form990PartVIISectionA/NamePerson4Shane Reddout
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/GrossIncomeFundraisingEvents017135
IRS990/GrossReceipts0409699
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ProgramServices015898
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IRS990/Interest/ProgramServices05711
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IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0137440
IRS990/LandBuildingsEquipmentBasis0542251
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0172034
IRS990/MortNotesPyblSecuredInvestProp/EOY082630
IRS990/NameOfPrincipalOfficerPerson0Don G Reddout
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0267789
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012045
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IRS990/NonDeductibleContributions00
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Total02782
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IRS990/OtherExpensesCurrentYear0138722
IRS990/OtherExpenses/Description0Firefighting/Medical Eq
IRS990/OtherExpenses/Description1Capital Improvements
IRS990/OtherExpenses/Description2Fuel
IRS990/OtherExpenses/Description3Training
IRS990/OtherExpenses/ProgramServices019286
IRS990/OtherExpenses/ProgramServices114931
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IRS990/OtherLiabilities/BOY05046
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IRS990/OtherRevenueCurrentYear012045
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IRS990/OtherSalariesAndWages/ProgramServices0150247
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013884
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0Firefighting
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302047
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302047
IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount04255
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Liabilities
IRS990ScheduleD/TotalOfAmounts04255
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Don Reddout and Shane Reddout are father and son.
IRS990ScheduleO/GeneralExplanation/Explanation1Grey Forest VFD does not have committees.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of Form 990 is available to members of the governing body upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3This information is provided if a written request is received.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior period adjustments: 131.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990/UponRequest0X
IRS990/WebSite0NA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742828586
ReturnHeader/Filer/Name/BusinessNameLine10Grey Forest Area Volunteer Fire Dept
ReturnHeader/Filer/NameControl0GREY
ReturnHeader/Filer/Phone02106955033
ReturnHeader/Filer/USAddress/AddressLine1018515 Scenic Loop Road
ReturnHeader/Filer/USAddress/City0Helotes
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Don G Reddout
ReturnHeader/Officer/Phone02106955033
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0742791817
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101370 Pantheon Way Suite 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782322296
ReturnHeader/Preparer/Name0VIRGIL W CRAWFORD JR
ReturnHeader/Preparer/Phone02103402600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T10:53:09-06:00

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