Civic Intelligence

Bowie Rural Vol Fire Dept Inc.

990 • Fiscal year 2014 • EIN 75-1139114

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profile
PO Box 1011Bowie, TX 76230-1011

(940) 872-1814

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$805,704

Up $35,608 (+4.6%) from 2013

Net Assets

Up

$805,704

Up $35,608 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$123,408

Up $8,909 (+7.8%) from 2013

Expenses

Down

$87,800

Down $375 (-0.4%) from 2013

Net Income

Up

$35,608

Up $9,284 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $694,111Liabilities 2010: $0Net Assets 2010: $694,1112010Assets 2011: $749,674Liabilities 2011: $0Net Assets 2011: $749,6742011Assets 2012: $743,772Liabilities 2012: $0Net Assets 2012: $743,7722012Assets 2013: $770,096Liabilities 2013: $0Net Assets 2013: $770,0962013Assets 2014: $805,704Liabilities 2014: $0Net Assets 2014: $805,7042014Assets 2015: $847,551Liabilities 2015: $0Net Assets 2015: $847,5512015Assets 2016: $867,067Liabilities 2016: $0Net Assets 2016: $867,0672016Assets 2017: $935,556Liabilities 2017: $0Net Assets 2017: $935,5562017Assets 2018: $1,120,264Liabilities 2018: $0Net Assets 2018: $1,120,2642018Assets 2019: $1,136,183Liabilities 2019: $0Net Assets 2019: $1,136,1832019Assets 2020: $1,126,102Liabilities 2020: $0Net Assets 2020: $1,126,1022020Assets 2021: $1,122,996Liabilities 2021: $0Net Assets 2021: $1,122,9962021Assets 2022: $1,121,366Liabilities 2022: $0Net Assets 2022: $1,121,3662022Assets 2023: $1,096,591Liabilities 2023: $0Net Assets 2023: $1,096,5912023Assets 2024: $1,090,215Liabilities 2024: $0Net Assets 2024: $1,090,2152024

Highlighted filing

2014

Assets$805,704
Liabilities$0
Net Assets$805,704
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,3782010Expenses 2011: $88,8032011Expenses 2012: $139,2092012Revenue 2013: $114,499Expenses 2013: $88,175Net Income 2013: $26,3242013Revenue 2014: $123,408Expenses 2014: $87,800Net Income 2014: $35,6082014Revenue 2015: $114,035Expenses 2015: $72,188Net Income 2015: $41,8472015Revenue 2016: $90,171Expenses 2016: $70,655Net Income 2016: $19,5162016Revenue 2017: $139,532Expenses 2017: $71,043Net Income 2017: $68,4892017Revenue 2018: $262,339Expenses 2018: $77,631Net Income 2018: $184,7082018Revenue 2019: $95,518Expenses 2019: $79,599Net Income 2019: $15,9192019Revenue 2020: $101,077Expenses 2020: $111,158Net Income 2020: -$10,0812020Revenue 2021: $79,813Expenses 2021: $82,940Net Income 2021: -$3,1272021Revenue 2022: $111,489Expenses 2022: $113,119Net Income 2022: -$1,6302022Revenue 2023: $85,772Expenses 2023: $110,547Net Income 2023: -$24,7752023Revenue 2024: $130,086Expenses 2024: $136,462Net Income 2024: -$6,3762024

Highlighted filing

2014

Revenue$123,408
Expenses$87,800
Net Income$35,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$123,408
Mission and Program Overview

Mission

Provide fire fighting service to the rural area around bowie, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,171$519,448▲ $15,277
Savings and Temporary Cash Investments$265,925$286,256▲ $20,331
Total Assets$770,096$805,704▲ $35,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$770,096$805,704▲ $35,608
Total Net Assets Fund Balance$770,096$805,704▲ $35,608
Total Liabilities and Net Assets / Fund Balance$770,096$805,704▲ $35,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,549$259,642$771,191
Land$7,899-$7,899
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bert CunninghamPresident
J K BriteVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$121,775
Program Service Revenue
$0
Investment Income
$1,633
Other Revenue
$0
All Other Contributions
$113,375
Change in Net Assets
$35,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,800
Total Fundraising Expense$11,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,066$3,059-$19,125
Depreciation Depletion$17,437--$17,437
Other Expenses$6,335-$11,866$6,335
Advertising-$1,549-$1,549
Fees for Services Accounting-$950-$950
Conferences and Meetings$775--$775
Total Functional Expenses$70,376$5,558$11,866$87,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are available for review upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bowie Rural Vol Fire Dept Inc
EIN
75-1139114
Address
PO BOX 1011, BOWIE, TX 76230-1011

Signing Officer

Name
Bert Cunningham
Title
President
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Radios 5,264 0 0 small fire equipment 4,853 0 0 fire training 2,906 0 0 utilities 2,645 0 0 dues 0 1,570 0 miscellaneous 0 1,473 0 building supplies 398 0 0 bank charges 0 16 0”

Raw XML Appendix238 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/Form990PartVIISectionAGrp/TitleTxt1VP & TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123408
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259642
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0770096
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt011866
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IRS990/PYInvestmentIncomeAmt041
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IRS990/PYRevenuesLessExpensesAmt026324
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RADIOS 5,264 0 0 SMALL FIRE EQUIPMENT 4,853 0 0 FIRE TRAINING 2,906 0 0 UTILITIES 2,645 0 0 DUES 0 1,570 0 MISCELLANEOUS 0 1,473 0 BUILDING SUPPLIES 398 0 0 BANK CHARGES 0 16 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERT CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWIE RURAL VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWI
ReturnHeader/Filer/EIN0751139114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762301011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02015-11-16T16:17:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,704
Liabilities
$0
Net assets
$805,704
Revenue
$123,408
Expenses
$87,800
Net income
$35,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.12