Civic Intelligence

Fuller Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 75-1577669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 773Lufkin, TX 75902

(936) 676-3562

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$259,649

Up $23,648 (+10%) from 2016

Net Assets

Up

$239,484

Up $23,640 (+11%) from 2016

Liabilities

Up

$20,165

Up $8 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$50,323

Down $5,690 (-10%) from 2016

Expenses

Down

$26,683

Down $23,545 (-47%) from 2016

Net Income

Up

$23,640

Up $17,855 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $541,721Liabilities 2010: $0Net Assets 2010: $541,7212010Assets 2011: $560,569Liabilities 2011: $0Net Assets 2011: $560,5692011Assets 2012: $72,338Net Assets 2012: $72,3382012Assets 2015: $230,059Liabilities 2015: $20,000Net Assets 2015: $210,0592015Assets 2016: $236,001Liabilities 2016: $20,157Net Assets 2016: $215,8442016Assets 2017: $259,649Liabilities 2017: $20,165Net Assets 2017: $239,4842017Assets 2018: $267,096Liabilities 2018: $20,134Net Assets 2018: $246,9622018Assets 2019: $268,442Liabilities 2019: $20,180Net Assets 2019: $248,2622019Assets 2020: $285,073Liabilities 2020: $20,154Net Assets 2020: $264,9192020Assets 2021: $298,037Liabilities 2021: $18,745Net Assets 2021: $279,2922021Assets 2022: $309,856Liabilities 2022: $18,700Net Assets 2022: $291,1562022Assets 2023: $351,826Liabilities 2023: $16,182Net Assets 2023: $335,6442023Assets 2024: $423,140Liabilities 2024: $16,182Net Assets 2024: $406,9582024

Highlighted filing

2017

Assets$259,649
Liabilities$20,165
Net Assets$239,484
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $17,5782010Revenue 2011: $37,833Expenses 2011: $18,985Net Income 2011: $18,8482011Revenue 2012: $19,541Expenses 2012: $26,973Net Income 2012: -$7,4322012Revenue 2015: $187,621Expenses 2015: $40,057Net Income 2015: $147,5642015Revenue 2016: $56,013Expenses 2016: $50,228Net Income 2016: $5,7852016Revenue 2017: $50,323Expenses 2017: $26,683Net Income 2017: $23,6402017Revenue 2018: $35,708Expenses 2018: $28,230Net Income 2018: $7,4782018Revenue 2019: $37,014Expenses 2019: $35,713Net Income 2019: $1,3012019Revenue 2020: $51,289Expenses 2020: $34,632Net Income 2020: $16,6572020Revenue 2021: $79,398Expenses 2021: $65,025Net Income 2021: $14,3732021Revenue 2022: $80,066Expenses 2022: $68,202Net Income 2022: $11,8642022Revenue 2023: $127,950Expenses 2023: $82,338Net Income 2023: $45,6122023Revenue 2024: $148,452Expenses 2024: $77,138Net Income 2024: $71,3142024

Highlighted filing

2017

Revenue$50,323
Expenses$26,683
Net Income$23,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,373
Mission and Program Overview

Mission

To provide assistance to the local community in fighting fires or other disasters.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO THE COMMUNITY IN FIGHTING FIRES AND OTHER DISASTERS. HAD A TOTAL OF 92 CALLS IN 2017.-$26,683
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HORNSec/Treasure-$0--
SAMMY BRADENChief-$0--
BOBBY DEAN CRANFORDAssistant Ch-$0--
TROY EDWARDS JRCaptain-$0--
RAYFORD WRIGHTPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,168$16,168$7,050$9,118
Total Events$16,168$16,168$7,050$9,118
Filing and Contact Details

Filer

Filer Name
Fuller Springs Volunteer Fire
EIN
75-1577669
Phone
9366763562
Address
PO BOX 773, LUFKIN, TX 75902

Signing Officer

Name
Don Horn
Title
Sec/treasurer
Phone
9366763562
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Shay a Hobbs CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 4,827 insurance 2,973 utilities 4,074 miscellaneous 5,041 radio 115 dues 1,009 fuel 1,269 repairs & maintenenace 3,290 non-investment depreciation 3,296 total 25,894”

Form 990-ez, Part II, Line 24

“Machinery and equipment 19,606 514,639 less accumulated depreciation 0 500,065 total 19,606 14,574”

Form 990-ez, Part II, Line 26

“LOAN 20,157 20,165”

Form 990-ez, Part III

“To provide assistance to the local community in fighting fires or other disasters.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum09366763562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05044 FM 1475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016168
IRS990EZ/GrossReceiptsAmt057373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt093368
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215844
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMY BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY DEAN CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY EDWARDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYFORD WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014574
IRS990EZ/OtherExpensesTotalAmt025894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY IN FIGHTING FIRES OR OTHER DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO THE COMMUNITY IN FIGHTING FIRES AND OTHER DISASTERS. HAD A TOTAL OF 92 CALLS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07050
IRS990EZ/SpecialEventsNetIncomeLossAmt09118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026683
IRS990EZ/TotalProgramServiceExpensesAmt026683
IRS990EZ/TotalRevenueAmt050323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0358973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358973
IRS990ScheduleA/TotalSupportAmt0360704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 4,827 INSURANCE 2,973 UTILITIES 4,074 MISCELLANEOUS 5,041 RADIO 115 DUES 1,009 FUEL 1,269 REPAIRS & MAINTENENACE 3,290 NON-INVESTMENT DEPRECIATION 3,296 TOTAL 25,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 19,606 514,639 LESS ACCUMULATED DEPRECIATION 0 500,065 TOTAL 19,606 14,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 20,157 20,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY IN FIGHTING FIRES OR OTHER DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366763562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLER SPRINGS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0751577669
ReturnHeader/Filer/PhoneNum09366763562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY A HOBBS CPA
ReturnHeader/ReturnTs02018-11-15T09:35:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,649
Liabilities
$20,165
Net assets
$239,484
Revenue
$50,323
Expenses
$26,683
Net income
$23,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$1.48$0.77$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$1.28$0.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.91$0.80$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.51$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$0.36$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.39$0.50$0.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$1.88$0.40$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.20$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.38$0.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.18