Civic Intelligence

Woodrow Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 75-1621094

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
1004 130th StLubbock, TX 79423

(806) 745-3658

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

572%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,983,092

Up $1,086,157 (+121%) from 2018

Net Assets

Up

$1,983,092

Up $1,086,157 (+121%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,181,585

Up $1,005,772 (+572%) from 2018

Expenses

Down

$92,464

Down $25,049 (-21%) from 2018

Net Income

Up

$1,089,121

Up $1,030,821 (+1768%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $339,169Liabilities 2010: $6,572Net Assets 2010: $332,5972010Assets 2011: $300,772Liabilities 2011: $6,572Net Assets 2011: $294,2002011Assets 2012: $311,074Liabilities 2012: $0Net Assets 2012: $311,0742012Assets 2013: $301,388Net Assets 2013: $301,3882013Assets 2014: $373,945Liabilities 2014: $110,000Net Assets 2014: $263,9452014Assets 2015: $328,948Liabilities 2015: $60,000Net Assets 2015: $268,9482015Assets 2016: $807,682Liabilities 2016: $0Net Assets 2016: $807,6822016Assets 2017: $838,635Liabilities 2017: $0Net Assets 2017: $838,6352017Assets 2018: $896,935Liabilities 2018: $0Net Assets 2018: $896,9352018Assets 2019: $1,983,092Liabilities 2019: $0Net Assets 2019: $1,983,0922019Assets 2020: $1,966,620Liabilities 2020: $82,994Net Assets 2020: $1,883,6262020Assets 2021: $2,064,231Liabilities 2021: $0Net Assets 2021: $2,064,2312021Assets 2022: $2,141,926Liabilities 2022: $0Net Assets 2022: $2,141,9262022Assets 2023: $2,343,189Liabilities 2023: $0Net Assets 2023: $2,343,1892023Assets 2024: $2,631,801Liabilities 2024: $0Net Assets 2024: $2,631,8012024Assets 2025: $3,477,184Liabilities 2025: $0Net Assets 2025: $3,477,1842025

Highlighted filing

2019

Assets$1,983,092
Liabilities$0
Net Assets$1,983,092
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $150,3472010Revenue 2011: $97,631Expenses 2011: $71,232Net Income 2011: $26,3992011Expenses 2012: $122,9972012Revenue 2013: $145,812Expenses 2013: $155,497Net Income 2013: -$9,6852013Revenue 2014: $97,647Expenses 2014: $135,091Net Income 2014: -$37,4442014Revenue 2015: $139,349Expenses 2015: $134,346Net Income 2015: $5,0032015Revenue 2016: $110,469Expenses 2016: $105,848Net Income 2016: $4,6212016Revenue 2017: $121,752Expenses 2017: $102,131Net Income 2017: $19,6212017Revenue 2018: $175,813Expenses 2018: $117,513Net Income 2018: $58,3002018Revenue 2019: $1,181,585Expenses 2019: $92,464Net Income 2019: $1,089,1212019Revenue 2020: $165,356Expenses 2020: $164,941Net Income 2020: $4152020Revenue 2021: $325,783Expenses 2021: $188,809Net Income 2021: $136,9742021Revenue 2022: $280,396Expenses 2022: $202,701Net Income 2022: $77,6952022Revenue 2023: $423,251Expenses 2023: $225,142Net Income 2023: $198,1092023Revenue 2024: $498,709Expenses 2024: $210,097Net Income 2024: $288,6122024Revenue 2025: $680,753Expenses 2025: $824,242Net Income 2025: -$143,4892025

Highlighted filing

2019

Revenue$1,181,585
Expenses$92,464
Net Income$1,089,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,299,690
Mission and Program Overview

Mission

Provide rescue,fire protection & safety education for lynn and lubbock county residentsin texas.

Provide fire and rescue emergency services to lubbock and lynn counties in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$896,935$1,983,092▲ $1,086,157
Land, Buildings, and Equipment, Net$679,850$1,396,620▲ $716,770
Savings and Temporary Cash Investments$206,808$570,590▲ $363,782
Cash and Non-Interest-Bearing Accounts$10,277$15,882▲ $5,605
Total Assets$896,935$1,983,092▲ $1,086,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,935$1,983,092▲ $1,086,157
Total Liabilities and Net Assets / Fund Balance$896,935$1,983,092▲ $1,086,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,356-$843,356
Buildings$553,264-$553,264
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis ClementsTrustee
Joe GillespieTrustee
Keith MorrisTrustee
Math BartleyTrustee
Miles ThomasonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$347,105
Program Service Revenue
$114,674
Investment Income
$719,806
Other Revenue
$0
All Other Contributions
$47,105
Change in Net Assets
$1,089,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,581
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
Benefits to Members$22,883--$22,883
Insurance$14,816--$14,816
Office Expenses$7,782--$7,782
Information Technology$6,192--$6,192
Conferences and Meetings$6,079--$6,079
Other Expenses$5,982--$5,982
Total Functional Expenses$92,464$0$0$92,464
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This organization is a volunteer rescue and fire suppression organization. Stock is not issued, with participating individuals included as members. Membership elects officers and has a direct involvement in organization decision making.”

Governing body decisions Part VI line 7B

“Decisions and choices made by the governing board that exceed established limits are subject to approval by the membership”

Form 990 governing body review Part VI line 11

“Governing board review of form 990 before filing and presentation is not required.”

Officer director etc mailing address Part VI line 9

“All elected officials can be reached by mail at the entities address.”

Conflict of interest policy compliance Part VI line 12C

“Elected officials shall be compliant with organizations conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“All members shall be reimbursed for expenses incurred on behalf of the entity. No compensation to any member shall be allowed.”

Other officer or key employee compensation Part VI line 15B

“Currently, no compensation is paid to any member. Expenses incurred by any member on behalf of the organization are reimbursed upon approval.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review by the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Woodrow Volunteer Fire Dept
EIN
75-1621094
Address
1004 130TH ST, LUBBOCK, TX 79423

Signing Officer

Name
Dennis Clements
Title
Treasurer
Phone
8067789467
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Tim F Jones CPA
Address
4630 50th Suite 405, Lubbock, TX 79414
Preparer
Tim F Jones
Phone
8067120260
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A VOLUNTEER RESCUE AND FIRE SUPPRESSION ORGANIZATION. STOCK IS NOT ISSUED, WITH PARTICIPATING INDIVIDUALS INCLUDED AS MEMBERS. MEMBERSHIP ELECTS OFFICERS AND HAS A DIRECT INVOLVEMENT IN ORGANIZATION DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS AND CHOICES MADE BY THE GOVERNING BOARD THAT EXCEED ESTABLISHED LIMITS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEW OF FORM 990 BEFORE FILING AND PRESENTATION IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ELECTED OFFICIALS CAN BE REACHED BY MAIL AT THE ENTITIES ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTED OFFICIALS SHALL BE COMPLIANT WITH ORGANIZATIONS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS SHALL BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE ENTITY. NO COMPENSATION TO ANY MEMBER SHALL BE ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENTLY, NO COMPENSATION IS PAID TO ANY MEMBER. EXPENSES INCURRED BY ANY MEMBER ON BEHALF OF THE ORGANIZATION ARE REIMBURSED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01983092
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092464
IRS990/TotalFunctionalExpensesGrp/TotalAmt092464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092464
IRS990/TotalProgramServiceRevenueAmt0114674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983092
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067789467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODROW VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0751621094
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 130TH ST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.6.174.146
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm012:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751680990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim F Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 50th Suite 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim F Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T18:25:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,092
Liabilities
$0
Net assets
$1,983,092
Revenue
$1,181,585
Expenses
$92,464
Net income
$1,089,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.68$0.82$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.50$0.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.88$0.17$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.18$0.09$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.15