Civic Intelligence

Industry Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 74-6042836

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

Organization ProfileWWW.INDUSTRYVFD.ORG
P O Box 146Industry, TX 78944-0085

(979) 357-4411

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$199,281

Down $5,490 (-2.7%) from 2015

Net Assets

Down

$198,470

Down $6,073 (-3.0%) from 2015

Liabilities

Up

$811

Up $583 (+256%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$89,047

Up $27,319 (+44%) from 2015

Expenses

Up

$95,121

Up $8,702 (+10%) from 2015

Net Income

Up

-$6,074

Up $18,617 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $231,388Liabilities 2010: $0Net Assets 2010: $231,3882010Assets 2011: $308,640Liabilities 2011: $69,3232011Assets 2012: $296,813Liabilities 2012: $40,650Net Assets 2012: $256,1632012Assets 2013: $265,946Liabilities 2013: $25,216Net Assets 2013: $240,7302013Assets 2014: $239,318Liabilities 2014: $10,084Net Assets 2014: $229,2342014Assets 2015: $204,771Liabilities 2015: $228Net Assets 2015: $204,5432015Assets 2016: $199,281Liabilities 2016: $811Net Assets 2016: $198,4702016Assets 2017: $205,700Liabilities 2017: $499Net Assets 2017: $205,2012017Assets 2018: $213,056Liabilities 2018: $1,066Net Assets 2018: $211,9902018Assets 2019: $220,383Liabilities 2019: $628Net Assets 2019: $219,7552019Assets 2020: $208,956Net Assets 2020: $208,9562020Assets 2021: $272,284Liabilities 2021: $422Net Assets 2021: $271,8622021Assets 2022: $316,254Liabilities 2022: $1,132Net Assets 2022: $315,1222022Assets 2023: $412,505Liabilities 2023: $871Net Assets 2023: $411,6342023Assets 2024: $503,027Liabilities 2024: $50,000Net Assets 2024: $453,0272024

Highlighted filing

2016

Assets$199,281
Liabilities$811
Net Assets$198,470
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $150,150Expenses 2010: $201,575Net Income 2010: -$51,4252010Revenue 2011: $111,795Expenses 2011: $106,301Net Income 2011: $5,4942011Revenue 2012: $116,539Expenses 2012: $99,693Net Income 2012: $16,8462012Revenue 2013: $76,141Expenses 2013: $91,573Net Income 2013: -$15,4322013Revenue 2014: $78,758Expenses 2014: $90,256Net Income 2014: -$11,4982014Revenue 2015: $61,728Expenses 2015: $86,419Net Income 2015: -$24,6912015Revenue 2016: $89,047Expenses 2016: $95,121Net Income 2016: -$6,0742016Revenue 2017: $80,329Expenses 2017: $73,597Net Income 2017: $6,7322017Revenue 2018: $87,883Expenses 2018: $81,093Net Income 2018: $6,7902018Revenue 2019: $75,193Expenses 2019: $67,428Net Income 2019: $7,7652019Revenue 2020: $63,357Expenses 2020: $74,157Net Income 2020: -$10,8002020Revenue 2021: $136,890Expenses 2021: $73,985Net Income 2021: $62,9052021Revenue 2022: $137,017Expenses 2022: $93,757Net Income 2022: $43,2602022Revenue 2023: $186,207Expenses 2023: $89,695Net Income 2023: $96,5122023Revenue 2024: $211,699Expenses 2024: $170,306Net Income 2024: $41,3932024

Highlighted filing

2016

Revenue$89,047
Expenses$95,121
Net Income-$6,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,090
Mission and Program Overview

Mission

Volunteer fire department for rural community centered in industry, tx

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT FOR RURAL COMMUNITY CENTERED IN INDUSTRY, TX-$95,121
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GROSSPresidentPT$0--
GREG BLEZINGERVice PresidePT$0--
GREGG SCHUBERTSecretaryPT$0--
SHEILA RAEKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$72,051$72,051$6,317$65,734
Total Events$72,051$72,051$30,043$42,008
Filing and Contact Details

Filer

Filer Name
Industry Volunteer Fire Department
EIN
74-6042836
Address
P O BOX 146, INDUSTRY, TX 78944-0085

Signing Officer

Name
Kevin Gross
Title
President
Phone
9793574411
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Charlene E Wehring CPA Pllc
Address
PO BOX 26, BELLVILLE, TX 77418-0026
Preparer
Charlene E Wehring
Phone
9798655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rent 29,339 bar sales 7,083 other miscellaneous revenue 110 total 36,532”

Form 990-ez, Part I, Line 16

“Expenses advertising 160 office 102 web hosting 250 insurance 18,319 bar supplies 6,876 fuel 884 sales tax 2,637 licenses 1,147 linens 403 ice 487 training 400 repairs and maintenance 7,186 fire truck tires 4,070 non-investment depreciation 20,072 total 62,993”

Form 990-ez, Part II, Line 24

“Equipment 337,176 358,290 less accumulated depreciation 303,049 323,121 total 34,127 35,169”

Form 990-ez, Part II, Line 26

“Sales tax payable 228 811”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA RAEKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09793574411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDUSTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199281
IRS990EZ/FundraisingGrossIncomeAmt072051
IRS990EZ/GrossReceiptsAmt0119090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107879
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198470
IRS990EZ/OccupancyRentUtltsAndMaintAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BLEZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA RAEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035169
IRS990EZ/OtherExpensesTotalAmt062993
IRS990EZ/OtherRevenueTotalAmt036532
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT FOR RURAL COMMUNITY CENTERED IN INDUSTRY, TX
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT FOR RURAL COMMUNITY CENTERED IN INDUSTRY, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030043
IRS990EZ/SpecialEventsNetIncomeLossAmt042008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095121
IRS990EZ/TotalProgramServiceExpensesAmt095121
IRS990EZ/TotalRevenueAmt089047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDUSTRYVFD.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENT 29,339 BAR SALES 7,083 OTHER MISCELLANEOUS REVENUE 110 TOTAL 36,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 160 OFFICE 102 WEB HOSTING 250 INSURANCE 18,319 BAR SUPPLIES 6,876 FUEL 884 SALES TAX 2,637 LICENSES 1,147 LINENS 403 ICE 487 TRAINING 400 REPAIRS AND MAINTENANCE 7,186 FIRE TRUCK TIRES 4,070 NON-INVESTMENT DEPRECIATION 20,072 TOTAL 62,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 337,176 358,290 LESS ACCUMULATED DEPRECIATION 303,049 323,121 TOTAL 34,127 35,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 228 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09793574411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0746042836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 146
ReturnHeader/Filer/USAddress/CityNm0INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789440085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE717C9198416A4D513E5BC740D5D4E7638F9A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C34EDC999CBE19E9E4A5F9A5B5D2217BD120E671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814244468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLENE E WEHRING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774180026
ReturnHeader/PreparerPersonGrp/PhoneNum09798655959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE E WEHRING
ReturnHeader/ReturnTs02017-07-17T08:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$199,281
Liabilities
$811
Net assets
$198,470
Revenue
$89,047
Expenses
$95,121
Net income
-$6,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.50$4.53$2.12$1.70$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$1.86$0.90$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.37$0.94$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.37$0.74$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.63$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.88$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.80$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.89$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.62$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.79$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$0.76$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.41$2.56$1.17$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$3.09$0.69$1.12$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.50$2.02$0.51