Civic Intelligence

Scurry Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 75-1923367

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
PO Box 2175158
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$76,154

Down $8,497 (-10%) from 2011

Net Assets

$22,909

No earlier filing loaded for comparison.

Liabilities

Down

$53,245

Down $20,309 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$69,986

Down $9,624 (-12%) from 2011

Expenses

Down

$58,174

Down $29,853 (-34%) from 2011

Net Income

Up

$11,812

Up $20,229 (+240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,651Liabilities 2011: $73,5542011Assets 2012: $76,154Liabilities 2012: $53,245Net Assets 2012: $22,9092012Assets 2013: $155,505Liabilities 2013: $83,949Net Assets 2013: $71,5562013Assets 2014: $135,094Liabilities 2014: $59,771Net Assets 2014: $75,3232014Assets 2015: $134,603Liabilities 2015: $81,183Net Assets 2015: $53,4202015Assets 2016: $121,184Liabilities 2016: $117,872Net Assets 2016: $3,3122016Assets 2017: $105,352Liabilities 2017: $59,299Net Assets 2017: $46,0532017Assets 2018: $106,894Liabilities 2018: $41,043Net Assets 2018: $65,8512018Assets 2019: $296,485Liabilities 2019: $175,173Net Assets 2019: $121,3122019Assets 2020: $248,909Liabilities 2020: $121,232Net Assets 2020: $127,6772020Assets 2021: $375,533Liabilities 2021: $89,637Net Assets 2021: $285,8962021Assets 2022: $430,990Liabilities 2022: $159,268Net Assets 2022: $271,7222022Assets 2023: $581,220Liabilities 2023: $243,971Net Assets 2023: $337,2492023Assets 2024: $666,816Liabilities 2024: $208,660Net Assets 2024: $458,1562024Assets 2025: $704,326Liabilities 2025: $197,167Net Assets 2025: $507,1592025

Highlighted filing

2012

Assets$76,154
Liabilities$53,245
Net Assets$22,909
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $79,610Expenses 2011: $88,027Net Income 2011: -$8,4172011Revenue 2012: $69,986Expenses 2012: $58,174Net Income 2012: $11,8122012Revenue 2013: $90,855Expenses 2013: $42,208Net Income 2013: $48,6472013Revenue 2014: $70,624Expenses 2014: $66,857Net Income 2014: $3,7672014Revenue 2015: $83,950Expenses 2015: $105,853Net Income 2015: -$21,9032015Revenue 2016: $76,050Expenses 2016: $126,158Net Income 2016: -$50,1082016Revenue 2017: $141,548Expenses 2017: $98,807Net Income 2017: $42,7412017Revenue 2018: $112,704Expenses 2018: $92,906Net Income 2018: $19,7982018Revenue 2019: $294,845Expenses 2019: $239,382Net Income 2019: $55,4632019Revenue 2020: $157,712Expenses 2020: $151,347Net Income 2020: $6,3652020Revenue 2021: $159,418Expenses 2021: $147,552Net Income 2021: $11,8662021Revenue 2022: $200,031Expenses 2022: $214,207Net Income 2022: -$14,1762022Revenue 2023: $273,605Expenses 2023: $208,078Net Income 2023: $65,5272023Revenue 2024: $310,355Expenses 2024: $189,448Net Income 2024: $120,9072024Revenue 2025: $363,139Expenses 2025: $314,136Net Income 2025: $49,0032025

Highlighted filing

2012

Revenue$69,986
Expenses$58,174
Net Income$11,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
75-1923367
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE HATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY MCWHORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMMY LACOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal030961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING AND FIRE PREVENTION
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCURRY VFD PROVIDES FIRE PREVENTION AND FIRE FIGHTING SERVICES FOR SEVERAL THOUSAND RESIDENTS IN SOUTHWEST KAUFMAN COUNTY, TEXAS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY MCWHORTER
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IRS990EZ/TotalExpenses058174
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IRS990EZ/TotalRevenue069986
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057255
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 8782 S F.M. 148. AMOUNT: 3,600.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 16,706. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,879. TOTAL TO FORM 990-EZ, LINE 14: 26,585.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,374. DESCRIPTION: FUEL. AMOUNT: 4,390. DESCRIPTION: INSURANCE. AMOUNT: 10,452. DESCRIPTION: TAXES. AMOUNT: 696. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,868. DESCRIPTION: SUPPLIES. AMOUNT: 2,734. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,447. TOTAL TO FORM 990-EZ, LINE 16: 30,961.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,628. END OF YEAR AMOUNT: 10,556.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 73,554. END OF YEAR AMOUNT: 53,245.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751923367
ReturnHeader/Filer/Name/BusinessNameLine10SCURRY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0SCUR
ReturnHeader/Filer/Phone02147934934
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ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0JOE HATCHER
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0J CLINTON PUGH CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-30T14:48:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,154
Liabilities
$53,245
Net assets
$22,909
Revenue
$69,986
Expenses
$58,174
Net income
$11,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$1.97$5.07$3.63$3.14$0.49
2024Detailed filing. Detailed filing data is available for this year.$6.67$2.09$4.58$3.10$1.89$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.44$3.37$2.74$2.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.59$2.72$2.00$2.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$1.59$1.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$1.58$1.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.75$1.21$2.95$2.39$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$1.13$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.18$0.03$0.76$1.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.81$0.53$0.84$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.84$0.72$0.91$0.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.85$0.74$0.80$0.88$0.08