Civic Intelligence

Carlisle Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 75-1561087

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 11Price, TX 75687-0011

(903) 780-0749

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

222%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,106,399

Up $101,854 (+10%) from 2019

Net Assets

Up

$1,106,399

Up $101,854 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$147,771

Up $101,833 (+222%) from 2019

Expenses

Down

$45,917

Down $2,088 (-4.3%) from 2019

Net Income

Up

$101,854

Up $103,921 (+5028%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2020

Assets$1,106,399
Liabilities$0
Net Assets$1,106,399
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$147,771
Expenses$45,917
Net Income$101,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$147,771
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,011$1,074,488▲ $138,477
Cash and Non-Interest-Bearing Accounts$68,534$31,076▼ $37,458
Prepaid Expenses and Deferred Charges-$835-
Total Assets$1,004,545$1,106,399▲ $101,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,545$1,106,399▲ $101,854
Total Net Assets Fund Balance$1,004,545$1,106,399▲ $101,854
Total Liabilities and Net Assets / Fund Balance$1,004,545$1,106,399▲ $101,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,677--
Equipment$942,811--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kenny ArnoldPresident
Charles CurtisVice President
Bobby DavillaBoard Member
Jeff StoddardBoard Member
Kevin NixBoard Member
Paxton MooreBoard Member
Misti NixSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,688
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$12,286
Change in Net Assets
$101,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,120$2,127$0$37,247
Occupancy$0$7,524$0$7,524
Travel$0$865$0$865
Office Expenses$0$281$0$281
Total Functional Expenses$35,120$10,797$0$45,917
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 Dennison
Title
President
Phone
9037800749
Signed
2021-05-11
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

“BANK FEES 32. 32.”

Form 990, Part IX, Line 11G

“DUES & FEES 2672. 2672.”

Form 990, Part IX, Line 11G

“Miscellaneous 2095. 2095.”

Form 990, Part IX, Line 11G

“Small equipment & tools 11600. 11600.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 1660. 1660.”

Form 990, Part IX, Line 11G

“SUPPLIES 7898. 7898.”

Form 990, Part IX, Line 11G

“TRAINING 4626. 4626.”

Form 990, Part IX, Line 11G

“UNIFORMS 2807. 2807.”

Form 990, Part IX, Line 11G

“Vehicle expenses 3857. 3857.”

Raw XML Appendix308 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/PreparerPersonGrp/PhoneNum09036570240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:48:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,399
Liabilities
$0
Net assets
$1,106,399
Revenue
$147,771
Expenses
$45,917
Net income
$101,854
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