Civic Intelligence

Noonday Volunteer Fire Department

990 • Fiscal year 2013 • EIN 75-1789875

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
16619 State Highway 155 South75703

(903) 561-3949

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

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

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

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$36,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets44th percentile

Assets

Down

$595,760

Down $575,544 (-49%) from 2012

Net Assets

Down

$586,917

Down $4,479 (-0.8%) from 2012

Liabilities

Down

$8,843

Down $571,065 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

$172,284

No earlier filing loaded for comparison.

Expenses

Down

$289,225

Down $319,354 (-52%) from 2012

Net Income

-$116,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,699,853Liabilities 2010: $715,084Net Assets 2010: $984,7692010Assets 2011: $1,528,776Liabilities 2011: $587,680Net Assets 2011: $941,0962011Assets 2012: $1,171,304Liabilities 2012: $579,908Net Assets 2012: $591,3962012Assets 2013: $595,760Liabilities 2013: $8,843Net Assets 2013: $586,9172013Assets 2014: $611,045Liabilities 2014: $0Net Assets 2014: $611,0452014Assets 2015: $608,971Liabilities 2015: $66Net Assets 2015: $608,9052015Assets 2016: $623,762Liabilities 2016: $247Net Assets 2016: $623,5152016Assets 2017: $467,356Liabilities 2017: $0Net Assets 2017: $467,3562017Assets 2018: $374,706Liabilities 2018: $0Net Assets 2018: $374,7062018Assets 2019: $362,998Net Assets 2019: $362,9982019Assets 2020: $439,836Liabilities 2020: $30,390Net Assets 2020: $409,4462020Assets 2021: $587,467Liabilities 2021: $1Net Assets 2021: $587,4662021Assets 2022: $502,271Liabilities 2022: $2Net Assets 2022: $502,2692022Assets 2023: $431,876Liabilities 2023: $3Net Assets 2023: $431,8732023

Highlighted filing

2013

Assets$595,760
Liabilities$8,843
Net Assets$586,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,0362010Expenses 2011: $494,0872011Expenses 2012: $608,5792012Revenue 2013: $172,284Expenses 2013: $289,225Net Income 2013: -$116,9412013Revenue 2014: $176,226Expenses 2014: $152,098Net Income 2014: $24,1282014Revenue 2015: $163,352Expenses 2015: $165,492Net Income 2015: -$2,1402015Revenue 2016: $145,621Expenses 2016: $131,011Net Income 2016: $14,6102016Revenue 2017: $89,351Expenses 2017: $95,496Net Income 2017: -$6,1452017Revenue 2018: $44,654Expenses 2018: $77,366Net Income 2018: -$32,7122018Revenue 2019: $23,191Expenses 2019: $34,899Net Income 2019: -$11,7082019Revenue 2020: $79,890Expenses 2020: $33,442Net Income 2020: $46,4482020Revenue 2021: $294,335Expenses 2021: $116,315Net Income 2021: $178,0202021Revenue 2022: $25,090Expenses 2022: $110,287Net Income 2022: -$85,1972022Revenue 2023: $39,541Expenses 2023: $109,937Net Income 2023: -$70,3962023

Highlighted filing

2013

Revenue$172,284
Expenses$289,225
Net Income-$116,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$185,764
Mission and Program Overview

Mission

Fire Prevention and Safety.

Fire Prevention and Safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,896$555,745▼ $523,151
Cash and Non-Interest-Bearing Accounts$92,408$40,015▼ $52,393
Total Assets$1,171,304$595,760▼ $575,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,908$8,829▼ $571,079
Accounts Payable and Accrued Expenses-$14-
Total Liabilities$579,908$8,843▼ $571,065
Net Assets / Fund Balance
Unrestricted Net Assets$591,396$586,917▼ $4,479
Total Net Assets Fund Balance$591,396$586,917▼ $4,479
Total Liabilities and Net Assets / Fund Balance$1,171,304$595,760▼ $575,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,047$30,953$325,000
Equipment$175,302$131,457$306,759
Leasehold Improvements$66,396$6,989$73,385
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard HarrisChiefFT$36,000$36,000
Jonathan McClishAsst ChiefFT$640$640

Board Members and Trustees

NameTitle
Paul ThiemPresident
Calvin ArnoldVice President
Bob BradleyDirector
Mike JonesDirector
Kevin WatsonDirectorLt
Raylene YatesCaptain
Kevin LondoffLt
Travis BarnettLt
Terri LangenSecretary
Vivian TurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,941
Program Service Revenue
$0
Investment Income
$-9,265
Other Revenue
$14,608
All Other Contributions
$20,190
Change in Net Assets
$-116,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,159
Salaries, Compensation, and Employee Benefits$110,866
Professional Fundraising Fees$200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$102,280-$102,280
Depreciation Depletion-$56,460-$56,460
All Other Expenses-$14,851-$14,851
Other Expenses-$14,131-$14,131
Fees for Services Other-$12,090-$12,090
Insurance-$10,695-$10,695
Payroll Taxes-$8,586-$8,586
Interest-$5,813-$5,813
Fees for Services Accounting-$5,282-$5,282
Office Expenses-$4,192-$4,192
Conferences and Meetings-$277-$277
Fees for Services Professional Fundraising--$200$200
Fees for Services Legal-$120-$120
Total Functional Expenses$0$289,025$200$289,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,608
Fundraising Direct Expenses$3,215
Professional Fundraising Fees$200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,608$16,608$3,215$13,393
Total Events$16,608$16,608$3,215$13,393
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Membership Elects Board Members”

Form 990 governing body review Part VI line 11

“990 Prepared then given to Board of Directors before signing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest form prepared for signing and filing”

Governing documents etc available to public Part VI line 19

“Given on Request”

Filing and Contact Details

Filer

EIN
75-1789875

Signing Officer

Name
Howard Harris
Title
Chief
Phone
9035613949
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Harris
Formed
1983
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
0
Employees
9
Volunteers
37

Preparer

Preparer
Sherri Glover
Phone
9038949374
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfered Asset Ownership to Emergency Services District 2Along with Long Term LiabilitiesWhich included Depreciation”

Raw XML Appendix399 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306759
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016608
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HauntedHouse
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Elects Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Prepared then given to Board of Directors before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest form prepared for signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Given on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfered Asset Ownership to Emergency Services District 2Along with Long Term LiabilitiesWhich included Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171304
IRS990/TotalAssetsEOYAmt0595760
IRS990/TotalAssetsGrp/BOYAmt01171304
IRS990/TotalAssetsGrp/EOYAmt0595760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166941
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289225
IRS990/TotalGrossUBIAmt04128
IRS990/TotalLiabilitiesBOYAmt0579908
IRS990/TotalLiabilitiesEOYAmt08843
IRS990/TotalLiabilitiesGrp/BOYAmt0579908
IRS990/TotalLiabilitiesGrp/EOYAmt08843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt036640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04128
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586917
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum09035613949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Noonday Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0NOON
ReturnHeader/Filer/EIN0751789875
ReturnHeader/Filer/USAddress/AddressLine1016619 State Highway 155 South
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261616357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Glover Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 73
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bullard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075757
ReturnHeader/PreparerPersonGrp/PhoneNum09038949374
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02014-04-02T07:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,760
Liabilities
$8,843
Net assets
$586,917
Revenue
$172,284
Expenses
$289,225
Net income
-$116,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.04$0.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.29$0.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.08$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.15$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.16$0.17$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.17$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.58$0.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.59$0.94$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.72$0.98$0.31