Civic Intelligence

Davis Mountain Property Owners Assoc Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 75-1691270

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
101 A Yellow Knife79734

(432) 426-3361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,586

Down $27,326 (-12%) from 2013

Net Assets

Down

$203,586

Down $27,326 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$48,827

Down $308 (-0.6%) from 2013

Expenses

Down

$76,153

Down $15,374 (-17%) from 2013

Net Income

Up

-$27,326

Up $15,066 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,088Liabilities 2011: $0Net Assets 2011: $311,0882011Assets 2012: $273,304Net Assets 2012: $273,3042012Assets 2013: $230,912Net Assets 2013: $230,9122013Assets 2014: $203,586Net Assets 2014: $203,5862014Assets 2015: $172,874Net Assets 2015: $172,8742015Assets 2016: $166,139Net Assets 2016: $166,1392016Assets 2017: $155,721Net Assets 2017: $155,7212017Assets 2018: $156,577Net Assets 2018: $156,5772018Assets 2019: $164,554Net Assets 2019: $164,5542019Assets 2020: $167,184Liabilities 2020: $1,070Net Assets 2020: $166,1142020Assets 2021: $211,608Liabilities 2021: $1,070Net Assets 2021: $210,5382021Assets 2022: $221,101Liabilities 2022: $1,070Net Assets 2022: $220,0312022Assets 2023: $298,458Liabilities 2023: $1,070Net Assets 2023: $297,3882023Assets 2024: $239,870Liabilities 2024: $1,0702024Assets 2025: $198,628Net Assets 2025: $198,6282025

Highlighted filing

2014

Assets$203,586
Liabilities-
Net Assets$203,586
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,989Expenses 2011: $70,756Net Income 2011: $140,2332011Revenue 2012: $47,686Expenses 2012: $97,102Net Income 2012: -$49,4162012Revenue 2013: $49,135Expenses 2013: $91,527Net Income 2013: -$42,3922013Revenue 2014: $48,827Expenses 2014: $76,153Net Income 2014: -$27,3262014Revenue 2015: $35,629Expenses 2015: $66,491Net Income 2015: -$30,8622015Revenue 2016: $46,121Expenses 2016: $52,856Net Income 2016: -$6,7352016Revenue 2017: $30,942Expenses 2017: $41,360Net Income 2017: -$10,4182017Revenue 2018: $53,630Expenses 2018: $52,774Net Income 2018: $8562018Revenue 2019: $57,072Expenses 2019: $49,095Net Income 2019: $7,9772019Revenue 2020: $27,574Expenses 2020: $34,942Net Income 2020: -$7,3682020Revenue 2021: $74,611Expenses 2021: $32,717Net Income 2021: $41,8942021Revenue 2022: $69,298Expenses 2022: $59,805Net Income 2022: $9,4932022Revenue 2023: $184,630Expenses 2023: $107,273Net Income 2023: $77,3572023Revenue 2024: $74,262Expenses 2024: $132,850Net Income 2024: -$58,5882024Revenue 2025: $63,843Expenses 2025: $104,015Net Income 2025: -$40,1722025

Highlighted filing

2014

Revenue$48,827
Expenses$76,153
Net Income-$27,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$48,827
Mission and Program Overview

Mission

To protect lives and property through fire fighting services

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION SERVICES FOR 20 SQUARE MILE AREA WITH 700 PROPERTY OWNERS, 250 FULL TIME RESIDENTS AND 270 HOMES.-$76,153
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL VAN TINEPresident-$0--
SAM HOUSEVice President-$0--
EDNA QUEENSecretary-$0--
WILLIAM A FLANDERSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-1691270
Phone
4324263361

Signing Officer

Name
William Flanders
Title
Treasurer
Phone
4324263361
Signed
2014-10-28

Preparer

Preparer
Patricia Roach CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 76. Fuel 1972. Insurance 2145. Supplies 1782. Miscellaneous expense 4254. Vehicle maintenance 13256. Meals 461. Misc. Office expenses 18. Depreciation 45138.”

Form 990, Part IX, Line 24F

“FUEL”

Raw XML Appendix109 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/PersonNm0WILLIAM FLANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04324263361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 A YELLOW KNIFE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203586
IRS990EZ/FundraisingGrossIncomeAmt03017
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0250
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117205
IRS990EZ/LandAndBuildingsGrp/EOYAmt096533
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203586
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL VAN TINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM A FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069102
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT LIVES AND PROPERTY THROUGH FIRE FIGHTING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION SERVICES FOR 20 SQUARE MILE AREA WITH 700 PROPERTY OWNERS, 250 FULL TIME RESIDENTS AND 270 HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076153
IRS990EZ/TotalProgramServiceExpensesAmt076153
IRS990EZ/TotalRevenueAmt048827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 76. FUEL 1972. INSURANCE 2145. SUPPLIES 1782. MISCELLANEOUS EXPENSE 4254. VEHICLE MAINTENANCE 13256. MEALS 461. MISC. OFFICE EXPENSES 18. DEPRECIATION 45138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04324263361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS MOUNTAIN PROPERTY OWNERS ASSOC VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0751691270
ReturnHeader/Filer/PhoneNum04324263361
ReturnHeader/Filer/USAddress/AddressLine10101 A YELLOW KNIFE
ReturnHeader/Filer/USAddress/City0FORT DAVIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797340012
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T13:50:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,586
Liabilities
-
Net assets
$203,586
Revenue
$48,827
Expenses
$76,153
Net income
-$27,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.64$1.04$0.40
2024Summary only. Only limited summary data is available for this year.$2.40$0.01$0.74$1.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.85$1.07$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.75$0.33$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.31$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.36$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.49$0.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.49$0.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.48$0.97$0.49
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.11$0.71$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits