Civic Intelligence

Neches Volunteer Fire Department Inc

EIN 75-1760415 • 501(c)4 • Palestine, TX

Profile

Provide equipment, vehicles, and training to volunteers in order to provide fire protection to the residents and land owners located in the rural areas of anderson county, texas.

PO Box 202Palestine, TX 75779

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$501,646

No earlier filing loaded for comparison.

Liabilities

$6,025

No earlier filing loaded for comparison.

Net Assets

$495,621

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

$64,999

No earlier filing loaded for comparison.

Expenses

$43,188

No earlier filing loaded for comparison.

Net Income

$21,811

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $501,646Liabilities 2013: $6,025Net Assets 2013: $495,6212013

Highlighted filing

2013

Assets$501,646
Liabilities$6,025
Net Assets$495,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $64,999Expenses 2013: $43,188Net Income 2013: $21,8112013

Highlighted filing

2013

Revenue$64,999
Expenses$43,188
Net Income$21,811
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,646
Liabilities
$6,025
Net assets
$495,621
Revenue
$64,999
Expenses
$43,188
Net income
$21,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.65$0.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$64,999
Mission and Program Overview

Mission

Provide equipment, vehicles, and training to volunteers in order to provide fire protection to the residents and land owners located in the rural areas of anderson county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$34,412$79,746▲ $45,334
Total Assets$456,312$501,646▲ $45,334
Other Assets Total$301,900$301,900→ $0
Liabilities
Other Liabilities$7,443$6,025▼ $1,418
Total Liabilities$7,443$6,025▼ $1,418
Net Assets / Fund Balance
Unrestricted Net Assets$448,869$495,621▲ $46,752
Total Net Assets Fund Balance$448,869$495,621▲ $46,752
Total Liabilities and Net Assets / Fund Balance$456,312$501,646▲ $45,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000-$120,000
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Van BrownPresident
Tim MillikenV. President
Jack WedgeworthChief
Bill CouchOfficer
Ernie IvinsOfficer
Tony Mc CartyOfficer
Dianne FoxSec / Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$64,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,059
Change in Net Assets
$21,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,188
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$43,138--$43,138
Fees for Services Accounting$50--$50
Total Functional Expenses$43,188$0$0$43,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Texas Forestry Service Loan$6,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to the board for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained at the office and made available upon request.”

Filing and Contact Details

Filer

EIN
75-1760415
Phone
9035843316

Signing Officer

Name
Dianne Fox
Title
Director
Phone
9035843316
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Preparer
John D Legard
Phone
9036755674
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer fire department”

Form 990, Part IX, Line 11G

“Dues & fees 312 0 0 fuel 5,453 0 0 repairs and maintenance 3,357 0 0 fundraiser expenses 1,409 0 0 insurance 7,479 0 0 postage 1,260 0 0 printing 410 0 0 utilities 1,552 0 0 equipment & supplies 20,267 0 0 telephone, cell, & pagers 1,639 0 0”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES 312 0 0 FUEL 5,453 0 0 REPAIRS AND MAINTENANCE 3,357 0 0 FUNDRAISER EXPENSES 1,409 0 0 INSURANCE 7,479 0 0 POSTAGE 1,260 0 0 PRINTING 410 0 0 UTILITIES 1,552 0 0 EQUIPMENT & SUPPLIES 20,267 0 0 TELEPHONE, CELL, & PAGERS 1,639 0 0
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ReturnHeader/ReturnTs02014-11-18T10:44:38-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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