Civic Intelligence

Carlisle Volunteer Fire Dept

EIN 75-1561087 • 501(c)4 • Price, TX

Profile

RURAL FIRE PROTECTION

PO Box 11Price, TX 75687-0011

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,442,641

Up $16,761 (+1.2%) from 2021

Liabilities

Down

$240,117

Down $66,451 (-22%) from 2021

Net Assets

Up

$1,202,524

Up $83,212 (+7.4%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$140,865

Up $52,185 (+59%) from 2021

Expenses

Down

$72,321

Down $3,447 (-4.5%) from 2021

Net Income

Up

$68,544

Up $55,632 (+431%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $606,815Liabilities 2012: $0Net Assets 2012: $606,8152012Assets 2013: $718,720Liabilities 2013: $0Net Assets 2013: $718,7202013Assets 2014: $760,176Liabilities 2014: $0Net Assets 2014: $760,1762014Assets 2015: $791,778Liabilities 2015: $0Net Assets 2015: $791,7782015Assets 2016: $804,881Liabilities 2016: $0Net Assets 2016: $804,8812016Assets 2017: $809,019Liabilities 2017: $0Net Assets 2017: $809,0192017Assets 2018: $1,039,341Liabilities 2018: $0Net Assets 2018: $1,039,3412018Assets 2019: $1,004,545Liabilities 2019: $0Net Assets 2019: $1,004,5452019Assets 2020: $1,106,399Liabilities 2020: $0Net Assets 2020: $1,106,3992020Assets 2021: $1,425,880Liabilities 2021: $306,568Net Assets 2021: $1,119,3122021Assets 2022: $1,442,641Liabilities 2022: $240,117Net Assets 2022: $1,202,5242022

Highlighted filing

2022

Assets$1,442,641
Liabilities$240,117
Net Assets$1,202,524
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $51,178Expenses 2012: $37,835Net Income 2012: $13,3432012Revenue 2013: $144,248Expenses 2013: $32,343Net Income 2013: $111,9052013Revenue 2014: $66,814Expenses 2014: $31,281Net Income 2014: $35,5332014Revenue 2015: $53,165Expenses 2015: $19,876Net Income 2015: $33,2892015Revenue 2016: $35,165Expenses 2016: $22,062Net Income 2016: $13,1032016Revenue 2017: $50,596Expenses 2017: $43,184Net Income 2017: $7,4122017Revenue 2018: $307,083Expenses 2018: $28,697Net Income 2018: $278,3862018Revenue 2019: $45,938Expenses 2019: $48,005Net Income 2019: -$2,0672019Revenue 2020: $147,771Expenses 2020: $45,917Net Income 2020: $101,8542020Revenue 2021: $88,680Expenses 2021: $75,768Net Income 2021: $12,9122021Revenue 2022: $140,865Expenses 2022: $72,321Net Income 2022: $68,5442022

Highlighted filing

2022

Revenue$140,865
Expenses$72,321
Net Income$68,544
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,641
Liabilities
$240,117
Net assets
$1,202,524
Revenue
$140,865
Expenses
$72,321
Net income
$68,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.24$1.20$0.14$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.31$0.03$0.28
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.04$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.05$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.14$0.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$140,865
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,509$1,419,509→ $0
Cash and Non-Interest-Bearing Accounts$5,536$20,417▲ $14,881
Prepaid Expenses and Deferred Charges$835$2,715▲ $1,880
Total Assets$1,425,880$1,442,641▲ $16,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,568$240,117▼ $66,451
Total Liabilities$306,568$240,117▼ $66,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,312$1,202,524▲ $83,212
Total Net Assets Fund Balance$1,119,312$1,202,524▲ $83,212
Total Liabilities and Net Assets / Fund Balance$1,425,880$1,442,641▲ $16,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,634-$1,407,634
Equipment$11,875-$11,875
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curt CurtisAssistant Chief
Chris DenisonFire Chief
Bobby DavilaLieutenant
Shiro HarmonSTATION #1 CAPTAIN
Paxton MooreSTATION #2 CAPTAIN
Rudy MorganTraining Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,360
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,501
All Other Contributions
$19,557
Change in Net Assets
$68,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,971
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,790$0$0$45,790
Interest$14,176$0$0$14,176
Other Expenses$0$4,330$0$4,330
Grants to Domestic Individuals$2,350--$2,350
Office Expenses$0$1,302$0$1,302
Insurance$0$1,230$0$1,230
Fees for Services Accounting$0$436$0$436
Total Functional Expenses$62,316$10,005$0$72,321
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
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Carlisle Volunteer Fire Dept
EIN
75-1561087
Phone
9037800749
Address
PO BOX 11, PRICE, TX 75687-0011

Signing Officer

Name
Christopher Denison
Title
President
Phone
9037800749
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dennison
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President provides copies to board”

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the entity”

Form 990, Part IX, Line 11G

“FUEL 10148. 10148.”

Form 990, Part IX, Line 11G

“Operating supplies 6629. 6629.”

Form 990, Part IX, Line 11G

“Repairs and maintenance 1050. 1050.”

Form 990, Part IX, Line 11G

“Small tools and equipment 13554. 13554.”

Form 990, Part IX, Line 11G

“TRAINING 6072. 6072.”

Form 990, Part IX, Line 11G

“Vehicle expenses 212. 212.”

Form 990, Part IX, Line 11G

“UTILITIES 8125. 8125.”

Raw XML Appendix339 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/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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