Civic Intelligence

Noonday Volunteer Fire Department

990 • Fiscal year 2015 • EIN 75-1789875

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
16619 State Highway 155 SouthTyler, TX 75703

(903) 561-3949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$608,971

Down $2,074 (-0.3%) from 2014

Net Assets

Down

$608,905

Down $2,140 (-0.4%) from 2014

Liabilities

Up

$66

Up $66 from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$163,352

Down $12,874 (-7.3%) from 2014

Expenses

Up

$165,492

Up $13,394 (+8.8%) from 2014

Net Income

Down

-$2,140

Down $26,268 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$608,971
Liabilities$66
Net Assets$608,905
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$163,352
Expenses$165,492
Net Income-$2,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$163,352
Mission and Program Overview

Mission

Fire Prevention and Safety.

Fire Prevention and Safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,745$555,745→ $0
Cash and Non-Interest-Bearing Accounts$55,300$53,226▼ $2,074
Total Assets$611,045$608,971▼ $2,074
Liabilities
Other Liabilities-$66-
Total Liabilities$0$66▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$611,045$608,905▼ $2,140
Total Net Assets Fund Balance$611,045$608,905▼ $2,140
Total Liabilities and Net Assets / Fund Balance$611,045$608,971▼ $2,074

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 Pay67th percentile

Board Members and Trustees

NameTitle
Paul ThiemPresident
Mike JonesVice President
Vivian TurmanDirector
Kevin LondoffAsst Chief
Raylene YatesCaptain
Travis BarnettCaptain
Richard AdamsChief
Adrien CoxLt
Darl WhiteakerLt
Terri LangenSecretary
Calvin ArnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,941
Change in Net Assets
$-2,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,943
Other Expenses$78,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,757--$80,757
Fees for Services Other$14,307--$14,307
Insurance$11,391--$11,391
All Other Expenses$11,129--$11,129
Other Expenses$7,891--$7,891
Payroll Taxes$6,186--$6,186
Fees for Services Accounting$4,600--$4,600
Office Expenses$2,207--$2,207
Conferences and Meetings$1,062--$1,062
Interest$159--$159
Total Functional Expenses$165,492$0$0$165,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HauntedHouse----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables$66
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

Filer Name
Noonday Volunteer Fire Department
EIN
75-1789875
Address
16619 State Highway 155 South, Tyler, TX 75703

Signing Officer

Name
Richard Adams
Title
Chief
Phone
9035613949
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Adams
Formed
1983
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
0
Employees
10
Volunteers
37

Preparer

Firm
Glover Bookkeeping and Tax Svc
Address
P O Box 73, Bullard, TX 75757
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 Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire Prevention and Safety
IRS990/AllOtherContributionsAmt025941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011129
IRS990/AllOtherExpensesGrp/TotalAmt011129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard Adams
IRS990/BooksInCareOfDetail/PhoneNum09035613949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016619 State Highway 155 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055300
IRS990/CashNonInterestBearingGrp/EOYAmt053226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01062
IRS990/ConferencesMeetingsGrp/TotalAmt01062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2140
IRS990/CYSalariesCompEmpBnftPaidAmt086943
IRS990/CYTotalExpensesAmt0165492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fire Prevention and Safety
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014307
IRS990/FeesForServicesOtherGrp/TotalAmt014307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Thiem
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Langen
IRS990/Form990PartVIISectionAGrp/PersonNm3Calvin Arnald
IRS990/Form990PartVIISectionAGrp/PersonNm4Vivian Turman
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Londoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Raylene Yates
IRS990/Form990PartVIISectionAGrp/PersonNm8Travis Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrien Cox
IRS990/Form990PartVIISectionAGrp/PersonNm10Darl Whiteaker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt7Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lt
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lt
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt010658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011391
IRS990/InsuranceGrp/TotalAmt011391
IRS990/InterestGrp/ProgramServicesAmt0159
IRS990/InterestGrp/TotalAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555745
IRS990/LandBldgEquipCostOrOtherBssAmt0725144
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire Prevention and Safety
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611045
IRS990/NetAssetsOrFundBalancesEOYAmt0608905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt05051
IRS990/OtherExpensesGrp/ProgramServicesAmt114298
IRS990/OtherExpensesGrp/ProgramServicesAmt26454
IRS990/OtherExpensesGrp/ProgramServicesAmt37891
IRS990/OtherExpensesGrp/TotalAmt05051
IRS990/OtherExpensesGrp/TotalAmt114298
IRS990/OtherExpensesGrp/TotalAmt26454
IRS990/OtherExpensesGrp/TotalAmt37891
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080757
IRS990/OtherSalariesAndWagesGrp/TotalAmt080757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06186
IRS990/PayrollTaxesGrp/TotalAmt06186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028677
IRS990/PYOtherExpensesAmt065140
IRS990/PYRevenuesLessExpensesAmt024128
IRS990/PYSalariesCompEmpBnftPaidAmt086958
IRS990/PYTotalExpensesAmt0152098
IRS990/PYTotalRevenueAmt0176226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0102787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163352
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/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555745
IRS990ScheduleD/TotalLiabilityAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HauntedHouse
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/TotalAssetsBOYAmt0611045
IRS990/TotalAssetsEOYAmt0608971
IRS990/TotalAssetsGrp/BOYAmt0611045
IRS990/TotalAssetsGrp/EOYAmt0608971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163352
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt066
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum09035613949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noonday Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0NOON
ReturnHeader/Filer/EIN0751789875
ReturnHeader/Filer/USAddress/AddressLine1Txt016619 State Highway 155 South
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261616357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glover Bookkeeping and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 73
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bullard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075757
ReturnHeader/PreparerPersonGrp/PhoneNum09038949374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02016-03-30T15:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,971
Liabilities
$66
Net assets
$608,905
Revenue
$163,352
Expenses
$165,492
Net income
-$2,140
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits