Civic Intelligence

Marion Volunteer Fire Department

990 • Fiscal year 2016 • EIN 74-6049077

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.MARIONVFD.ORG
P O Box 490Marion, TX 78124-0022

(830) 914-3147

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$516,931

Down $35,523 (-6.4%) from 2015

Net Assets

Down

$516,931

Down $35,523 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$62,169

Down $4,889 (-7.3%) from 2015

Expenses

Up

$97,692

Up $2,893 (+3.1%) from 2015

Net Income

Down

-$35,523

Down $7,782 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,944Liabilities 2010: $0Net Assets 2010: $657,9442010Assets 2011: $653,428Liabilities 2011: $0Net Assets 2011: $653,4282011Assets 2012: $598,254Liabilities 2012: $0Net Assets 2012: $598,2542012Assets 2013: $579,421Liabilities 2013: $0Net Assets 2013: $579,4212013Assets 2014: $580,624Liabilities 2014: $429Net Assets 2014: $580,1952014Assets 2015: $552,454Liabilities 2015: $0Net Assets 2015: $552,4542015Assets 2016: $516,931Liabilities 2016: $0Net Assets 2016: $516,9312016Assets 2017: $490,324Liabilities 2017: $0Net Assets 2017: $490,3242017Assets 2018: $524,125Liabilities 2018: $0Net Assets 2018: $524,1252018Assets 2019: $603,886Liabilities 2019: $0Net Assets 2019: $603,8862019Assets 2020: $582,769Liabilities 2020: $0Net Assets 2020: $582,7692020Assets 2021: $555,785Liabilities 2021: $0Net Assets 2021: $555,7852021Assets 2022: $553,911Liabilities 2022: $0Net Assets 2022: $553,9112022Assets 2023: $645,978Liabilities 2023: $0Net Assets 2023: $645,9782023Assets 2024: $655,184Liabilities 2024: $0Net Assets 2024: $655,1842024

Highlighted filing

2016

Assets$516,931
Liabilities$0
Net Assets$516,931
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2010: $97,3092010Expenses 2011: $86,9582011Expenses 2012: $92,4692012Revenue 2013: $71,843Expenses 2013: $90,676Net Income 2013: -$18,8332013Revenue 2014: $88,666Expenses 2014: $87,892Net Income 2014: $7742014Revenue 2015: $67,058Expenses 2015: $94,799Net Income 2015: -$27,7412015Revenue 2016: $62,169Expenses 2016: $97,692Net Income 2016: -$35,5232016Revenue 2017: $66,883Expenses 2017: $93,490Net Income 2017: -$26,6072017Revenue 2018: $134,638Expenses 2018: $100,837Net Income 2018: $33,8012018Revenue 2019: $179,365Expenses 2019: $99,604Net Income 2019: $79,7612019Revenue 2020: $78,756Expenses 2020: $99,873Net Income 2020: -$21,1172020Revenue 2021: $80,012Expenses 2021: $106,996Net Income 2021: -$26,9842021Revenue 2022: $114,068Expenses 2022: $115,942Net Income 2022: -$1,8742022Revenue 2023: $187,128Expenses 2023: $104,872Net Income 2023: $82,2562023Revenue 2024: $129,396Expenses 2024: $120,190Net Income 2024: $9,2062024

Highlighted filing

2016

Revenue$62,169
Expenses$97,692
Net Income-$35,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,169
Mission and Program Overview

Mission

NONE

To provide fire fighting, rescue and related services to the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,120$266,469▼ $5,651
Savings and Temporary Cash Investments$270,753$243,406▼ $27,347
Pledges and Grants Receivable$9,581$7,056▼ $2,525
Total Assets$552,454$516,931▼ $35,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$552,454$516,931▼ $35,523
Total Net Assets Fund Balance$552,454$516,931▼ $35,523
Total Liabilities and Net Assets / Fund Balance$552,454$516,931▼ $35,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,422$619,663$827,085
Buildings$45,476$15,120$60,596
Land$13,571-$13,571
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom AmenPresident
Joseph RodriguezAssistant Fire Chief
Jeremy DavenportFire Chief
Barbara DonnelySecretary
Vickie AmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,436
Program Service Revenue
$2,604
Investment Income
$129
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-35,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,192
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,950$317-$63,267
Insurance$11,615--$11,615
Conferences and Meetings$1,265$625-$1,890
Occupancy$1,646--$1,646
Information Technology-$1,350-$1,350
Fees for Services Accounting-$1,095-$1,095
Office Expenses-$601-$601
Fees for Services Professional Fundraising--$500$500
Other Expenses$495--$495
All Other Expenses$7--$7
Total Functional Expenses$93,204$3,988$500$97,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are married.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members must approve all expenditures and actions of the governing board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees, therefore, no committee minutes.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of the return is provided to the treasurer. No review was or will be conducted by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization provides a paper copy of the docments requested within the required time frame. During 2016, no one requested to see the documents.”

Filing and Contact Details

Filer

Filer Name
Marion Volunteer Fire Department
EIN
74-6049077
Phone
8309143147
Address
P O BOX 490, MARION, TX 78124-0022

Signing Officer

Name
Vickie Amen
Title
Treasurer
Phone
8305562063
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Amen
Formed
1936
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Raw XML Appendix358 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/AllOtherExpensesGrp/TotalAmt07
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE AMEN
IRS990/BooksInCareOfDetail/PhoneNum08309143147
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MUST APPROVE ALL EXPENDITURES AND ACTIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMMITTEES, THEREFORE, NO COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FILING, A COPY OF THE RETURN IS PROVIDED TO THE TREASURER. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES A PAPER COPY OF THE DOCMENTS REQUESTED WITHIN THE REQUIRED TIME FRAME. DURING 2016, NO ONE REQUESTED TO SEE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0516931
IRS990/TotalAssetsGrp/BOYAmt0552454
IRS990/TotalAssetsGrp/EOYAmt0516931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093204
IRS990/TotalFunctionalExpensesGrp/TotalAmt097692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093204
IRS990/TotalProgramServiceRevenueAmt02604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
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ReturnHeader/FilingSecurityInformation/IPTm017:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
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ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02017-03-24T09:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,931
Liabilities
$0
Net assets
$516,931
Revenue
$62,169
Expenses
$97,692
Net income
-$35,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.29$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.87$1.05$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.80$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.79$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.79$1.00$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.35$1.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.67$0.93$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.62$0.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.67$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.80$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.72$0.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.97