Civic Intelligence

New Waverly Volunteer Fire Department

990 • Fiscal year 2017 • EIN 74-6062289

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 975New Waverly, TX 77358

(936) 524-8861

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,597

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$485,577

Up $5,171 (+1.1%) from 2016

Net Assets

Up

$462,280

Up $1,499 (+0.3%) from 2016

Liabilities

Up

$23,297

Up $3,672 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$796,404

Up $264,921 (+50%) from 2016

Expenses

Up

$794,905

Up $231,259 (+41%) from 2016

Net Income

Up

$1,499

Up $33,662 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $199,390Liabilities 2012: $7,661Net Assets 2012: $191,7292012Assets 2013: $365,264Liabilities 2013: $37,924Net Assets 2013: $327,3402013Assets 2014: $329,147Liabilities 2014: $3,104Net Assets 2014: $326,0432014Assets 2015: $500,837Liabilities 2015: $7,893Net Assets 2015: $492,9442015Assets 2016: $480,406Liabilities 2016: $19,625Net Assets 2016: $460,7812016Assets 2017: $485,577Liabilities 2017: $23,297Net Assets 2017: $462,2802017Assets 2018: $465,721Liabilities 2018: $0Net Assets 2018: $465,7212018Assets 2019: $392,907Liabilities 2019: $0Net Assets 2019: $392,9072019Assets 2020: $374,276Liabilities 2020: $0Net Assets 2020: $374,2762020Assets 2021: $325,062Liabilities 2021: $0Net Assets 2021: $325,0622021Assets 2022: $432,915Liabilities 2022: $0Net Assets 2022: $432,9152022Assets 2023: $511,468Liabilities 2023: $0Net Assets 2023: $511,4682023Assets 2024: $462,548Liabilities 2024: $0Net Assets 2024: $462,5482024Assets 2025: $333,686Liabilities 2025: $0Net Assets 2025: $333,6862025

Highlighted filing

2017

Assets$485,577
Liabilities$23,297
Net Assets$462,280
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $351,7942012Expenses 2013: $383,7442013Revenue 2014: $383,894Expenses 2014: $385,191Net Income 2014: -$1,2972014Revenue 2015: $562,625Expenses 2015: $395,724Net Income 2015: $166,9012015Revenue 2016: $531,483Expenses 2016: $563,646Net Income 2016: -$32,1632016Revenue 2017: $796,404Expenses 2017: $794,905Net Income 2017: $1,4992017Revenue 2018: $1,087,126Expenses 2018: $1,106,982Net Income 2018: -$19,8562018Revenue 2019: $1,103,923Expenses 2019: $1,176,737Net Income 2019: -$72,8142019Revenue 2020: $1,169,104Expenses 2020: $1,187,735Net Income 2020: -$18,6312020Revenue 2021: $1,208,585Expenses 2021: $1,257,799Net Income 2021: -$49,2142021Revenue 2022: $1,399,598Expenses 2022: $1,291,745Net Income 2022: $107,8532022Revenue 2023: $1,237,094Expenses 2023: $1,158,541Net Income 2023: $78,5532023Revenue 2024: $794,833Expenses 2024: $843,753Net Income 2024: -$48,9202024Revenue 2025: $810,159Expenses 2025: $939,021Net Income 2025: -$128,8622025

Highlighted filing

2017

Revenue$796,404
Expenses$794,905
Net Income$1,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$796,404
Mission and Program Overview

Mission

The fire department provides disaster relief and emergency ambulance and fire assistance for local emergencies or natural distasters. The department also provides traffic control, trauma response, and other

The fire department provides disaster relief and emergency ambulance and fire assistance for local emergencies or natural distasters. The department also provides traffic control, trauma response, and other citizen assists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,962$363,055▼ $51,907
Cash and Non-Interest-Bearing Accounts$65,444$122,522▲ $57,078
Total Assets$480,406$485,577▲ $5,171
Liabilities
Accounts Payable and Accrued Expenses$19,625$23,297▲ $3,672
Total Liabilities$19,625$23,297▲ $3,672
Net Assets / Fund Balance
Unrestricted Net Assets$460,781$462,280▲ $1,499
Total Net Assets Fund Balance$460,781$462,280▲ $1,499
Total Liabilities and Net Assets / Fund Balance$480,406$485,577▲ $5,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,055$718,481$1,081,536
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tayna BylerSecretaryPT$6,597$6,597
Shawn BylerAssistant Fire ChiefFT$6,500$6,500

Board Members and Trustees

NameTitle
Jacob SlottFire Chief
Chance GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,062
Change in Net Assets
$1,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,771
Other Expenses$284,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,394$0$0$466,394
All Other Expenses$180,903$0$0$180,903
Depreciation Depletion$51,907$0$0$51,907
Payroll Taxes$44,377$0$0$44,377
Occupancy$22,298$0$0$22,298
Office Expenses$2,929$0$0$2,929
Fees for Services Accounting$1,920$0$0$1,920
Other Expenses$898$0$0$898
Total Functional Expenses$794,905$0$0$794,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper & July 4----
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Waverly Volunteer Fire Dept
EIN
74-6062289
Phone
9365248861
Address
PO BOX 975, NEW WAVERLY, TX 77358

Signing Officer

Name
Jacob Slott
Title
Chief
Phone
9365248861
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Slott
Formed
2011
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
39
Volunteers
20

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“Top management uses a set amount of pay based on certification.”

Pt VI, Line 15B

“Top management uses a set amount of pay based on certification.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public at the fire house office.”

Form 990, Part IX, Line 24E

“R&M 97757. 97757. 0. 0.”

Form 990, Part IX, Line 24E

“Medical equipememt 35652. 35652. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 46330. 46330. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1164. 1164. 0. 0.”

Raw XML Appendix322 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09365248861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WAVERLY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0746062289
ReturnHeader/Filer/PhoneNum09365248861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0NEW WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F401E93CA3264959B254F5A1BD73DBBFE299502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F1F2AE5912CB32B78FD9DC81A9C4EE8D924B48C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07672642018225016c2ty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.191.153
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS
ReturnHeader/ReturnTs02018-08-13T06:58:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,577
Liabilities
$23,297
Net assets
$462,280
Revenue
$796,404
Expenses
$794,905
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.81$0.94$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.24$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.40$1.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.21$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.17$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.10$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.53$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.56$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.38$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.35