Civic Intelligence

Fordtran Volunteer Fire Dept

EIN 74-2881226 • 501(c)3 • Yoakum, TX

Profile

Serve the fordtran,texas area by providing fire assistance to the community when necessary

25225 US Highway 77 NorthYoakum, TX 77995
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$126,643

Up $16,985 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$126,643

Up $16,985 (+15%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$26,166

Down $203,654 (-89%) from 2019

Expenses

Down

$35,031

Down $255,413 (-88%) from 2019

Net Income

Up

-$8,865

Up $51,759 (+85%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $34,542Liabilities 2011: $50,949Net Assets 2011: -$16,4072011Assets 2012: $120,816Liabilities 2012: $0Net Assets 2012: $120,8162012Assets 2013: $149,966Liabilities 2013: $0Net Assets 2013: $149,9662013Assets 2015: $143,902Liabilities 2015: $0Net Assets 2015: $143,9022015Assets 2017: $97,605Liabilities 2017: $0Net Assets 2017: $97,6052017Assets 2018: $97,605Liabilities 2018: $0Net Assets 2018: $97,6052018Assets 2019: $109,658Liabilities 2019: $0Net Assets 2019: $109,6582019Assets 2020: $126,643Liabilities 2020: $0Net Assets 2020: $126,6432020

Highlighted filing

2020

Assets$126,643
Liabilities$0
Net Assets$126,643
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $50,9492011Expenses 2012: $47,7202012Revenue 2013: $45,975Expenses 2013: $46,320Net Income 2013: -$3452013Revenue 2015: $29,764Expenses 2015: $35,828Net Income 2015: -$6,0642015Revenue 2017: $44,509Expenses 2017: $92,913Net Income 2017: -$48,4042017Revenue 2018: $58,693Expenses 2018: $30,836Net Income 2018: $27,8572018Revenue 2019: $229,820Expenses 2019: $290,444Net Income 2019: -$60,6242019Revenue 2020: $26,166Expenses 2020: $35,031Net Income 2020: -$8,8652020

Highlighted filing

2020

Revenue$26,166
Expenses$35,031
Net Income-$8,865
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$126,643
Liabilities
$0
Net assets
$126,643
Revenue
$26,166
Expenses
$35,031
Net income
-$8,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.26$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.30$2.90$0.61
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.59$0.31$0.28
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.45$0.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.51$0.16$0.51
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,764
Mission and Program Overview

Mission

Serve the fordtran,texas area by providing fire assistance to the community when necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,966$143,902▼ $6,064
Land, Buildings, and Equipment, Net$97,605$97,605→ $0
Cash and Non-Interest-Bearing Accounts$39,215$46,297▲ $7,082
Pledges and Grants Receivable$13,146--
Total Assets$149,966$143,902▼ $6,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,966$143,902▼ $6,064
Total Liabilities and Net Assets / Fund Balance$149,966$143,902▼ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,605$329,848-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laryy C GreenFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$29,553
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$0
All Other Contributions
$10,317
Change in Net Assets
$-6,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,230
Professional Fundraising Fees$6,598
Total Fundraising Expense$6,598
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,909-$16,909
Fees for Services Professional Fundraising--$6,598$6,598
Insurance-$6,392-$6,392
Fees for Services Other-$5,079-$5,079
Office Expenses-$800-$800
Fees for Services Management-$50-$50
Total Functional Expenses$0$29,230$6,598$35,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,598

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The fire cheif and the treasurer are related to each other.”

Members or stockholder classes and rights Part VI line 6

“The association has members”

Member election for additional members Part VI line 7A

“MEMBERSHIP SMALL”

Form 990 governing body review Part VI line 11

“The organization is provided a 990 return to exhibit to their membership.”

Conflict of interest policy compliance Part VI line 12C

“The officers of the organization receive and compliance with the regulations of the policies for the conflict of interest for all concerned.”

Governing documents etc available to public Part VI line 19

“All documents concerning the organization are available to the public.”

Filing and Contact Details

Filer

Filer Name
Fordtran Volunteer Fire Department
EIN
74-2881226
Address
25225 US HIGHWAY 77 NORTH, YOAKUM, TX 77995

Signing Officer

Name
Larry Green
Title
President
Phone
3612933783
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
19
Employees
0

Preparer

Firm
Bestway Income Taxbkkp
Address
1001 EAST RIO GRANDE, Victoria, TX 77901
Preparer
Carmen N Garza
Phone
3615786481
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Record net book value of assets”

List of other fees for services expenses Part IX line 11G

“OUTSIDE SERVICES”

List of other expenses Part IX line 24E

“Services provided by others”

Raw XML Appendix270 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/FormationYr01998
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IRS990/FundraisingAmt017760
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IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt01476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06392
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329848
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IRS990/LandBldgEquipCostOrOtherBssAmt0427453
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SERVE THE FORDTRAN,TEXAS AREA BY PROVIDING FIRE ASSISTANCE TO THE COMMUNITY WHEN NECESSARY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0149966
IRS990/NetAssetsOrFundBalancesEOYAmt0143902
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013146
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6064
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE ORGANIZATION RECEIVE AND COMPLIANCE WITH THE REGULATIONS OF THE POLICIES FOR THE CONFLICT OF INTEREST FOR ALL CONCERNED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORD NET BOOK VALUE OF ASSETS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612933783
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORDTRAN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0742881226
ReturnHeader/Filer/USAddress/AddressLine1Txt025225 US HIGHWAY 77 NORTH
ReturnHeader/Filer/USAddress/CityNm0YOAKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077995
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743009245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 EAST RIO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615786481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN N GARZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-12T13:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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