Civic Intelligence

Ivanhoe Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 75-1945549

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
130 Friar Tuck NorthWoodville, TX 75979

(409) 331-9032

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$113,424

Up $39,159 (+53%) from 2014

Net Assets

Down

$20,153

Down $7,405 (-27%) from 2014

Liabilities

Up

$93,271

Up $46,564 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$85,866

Up $11,601 (+16%) from 2014

Expenses

Up

$93,271

Up $46,564 (+100%) from 2014

Net Income

Down

-$7,405

Down $34,963 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $74,265Liabilities 2014: $46,707Net Assets 2014: $27,5582014Assets 2015: $113,424Liabilities 2015: $93,271Net Assets 2015: $20,1532015Assets 2016: $127,510Net Assets 2016: $127,5102016Assets 2017: $134,114Net Assets 2017: $134,1142017Assets 2018: $117,375Net Assets 2018: $117,3752018Assets 2019: $106,609Net Assets 2019: $110,7452019Assets 2020: $0Net Assets 2020: $2,6512020Assets 2021: $234,677Net Assets 2021: $162,5892021Assets 2022: $408,361Net Assets 2022: $218,7902022Assets 2023: $234,149Net Assets 2023: $221,3752023Assets 2024: $0Net Assets 2024: -$11,7222024

Highlighted filing

2015

Assets$113,424
Liabilities$93,271
Net Assets$20,153
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $74,265Expenses 2014: $46,707Net Income 2014: $27,5582014Revenue 2015: $85,866Expenses 2015: $93,271Net Income 2015: -$7,4052015Revenue 2016: $57,291Expenses 2016: $43,205Net Income 2016: $14,0862016Revenue 2017: $65,742Expenses 2017: $59,138Net Income 2017: $6,6042017Revenue 2018: $27,481Expenses 2018: $44,220Net Income 2018: -$16,7392018Revenue 2019: $36,023Expenses 2019: $31,887Net Income 2019: $4,1362019Revenue 2020: $17,909Expenses 2020: $15,258Net Income 2020: $2,6512020Revenue 2021: $20,867Expenses 2021: $76,231Net Income 2021: -$55,3642021Revenue 2022: $93,104Expenses 2022: $59,066Net Income 2022: $34,0382022Revenue 2023: $75,023Expenses 2023: $82,009Net Income 2023: -$6,9862023Revenue 2024: $95,434Expenses 2024: $107,156Net Income 2024: -$11,7222024

Highlighted filing

2015

Revenue$85,866
Expenses$93,271
Net Income-$7,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$88,016
Mission and Program Overview

Mission

Our sole purposes are fire prevention, extinguishing of fires and to provide aid during various emergencies for the city of ivanhoe and surrounding area.

Program Services

DescriptionGrantsExpenses
RESPONDED TO EIGHTY-FIVE FIRES OR EMERGENCIES IN 2015. SERVES 2,500 RESIDENTS IN FORTY SQ MILE AREA$1,301$93,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARMANFire ChiefPT$0--
GLEN ROSIERAssistant ChiefPT$0--
ROWLAND PRIDDYFire MarshallPT$0--
CHARLES SINGLETONBattalion ChiefPT$0--
CALIFF LANYONLieutenantPT$0--
Filing and Contact Details

Filer

Filer Name
Ivanhoe Volunteer Fire Department
EIN
75-1945549
Phone
4093319032
Address
130 FRIAR TUCK NORTH, WOODVILLE, TX 75979

Signing Officer

Name
James Harman
Title
Fire Chief
Phone
4093319032
Signed
2016-05-06

Preparer

Firm
Complete Bookkeeping & Tax Service
Address
1006 West Bluff, Woodville, TX 75979
Preparer
Wayne E Sanderson
Phone
4093311225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 42772. Training 202. Bond 200. Insurance-liability 8751.”

Form 990EZ, Part II, Line 24

“2009 ford 2 ton fire truck 28193. 28193. 8 trucks 42263.”

Form 990EZ, Part II, Line 26

“Annual operating expenses including repair and 46707. Maintenance, utilities, supplies, fuel, office supplies and professional services”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0COMPLETE BOOKKEEPING AND TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04093311225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08271
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113424
IRS990EZ/FundraisingGrossIncomeAmt06434
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020153
IRS990EZ/OccupancyRentUtltsAndMaintAmt037466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN ROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROWLAND PRIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALIFF LANYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BATTALION CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070456
IRS990EZ/OtherExpensesTotalAmt051925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR SOLE PURPOSES ARE FIRE PREVENTION, EXTINGUISHING OF FIRES AND TO PROVIDE AID DURING VARIOUS EMERGENCIES FOR THE CITY OF IVANHOE AND SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt02755
IRS990EZ/ProgramServiceRevenueAmt073265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO EIGHTY-FIVE FIRES OR EMERGENCIES IN 2015. SERVES 2,500 RESIDENTS IN FORTY SQ MILE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02150
IRS990EZ/SpecialEventsNetIncomeLossAmt04284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093271
IRS990EZ/TotalProgramServiceExpensesAmt093271
IRS990EZ/TotalRevenueAmt085866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt078516
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt063670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078516
IRS990ScheduleA/TotalSupportAmt078516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 42772. TRAINING 202. BOND 200. INSURANCE-LIABILITY 8751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12009 FORD 2 TON FIRE TRUCK 28193. 28193. 8 TRUCKS 42263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL OPERATING EXPENSES INCLUDING REPAIR AND 46707. MAINTENANCE, UTILITIES, SUPPLIES, FUEL, OFFICE SUPPLIES AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04093319032
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVANHOE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0IVAN
ReturnHeader/Filer/EIN0751945549
ReturnHeader/Filer/PhoneNum04093319032
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FRIAR TUCK NORTH
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 West Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075979
ReturnHeader/PreparerPersonGrp/PhoneNum04093311225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E SANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,424
Liabilities
$93,271
Net assets
$20,153
Revenue
$85,866
Expenses
$93,271
Net income
-$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.95$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.21$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.19$0.93$0.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.63$0.21$0.76$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.27$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.86$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.28$0.74$0.47$0.28