Civic Intelligence

Ivanhoe Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 75-1945549

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,510

Up $14,086 (+12%) from 2015

Net Assets

Up

$127,510

Up $107,357 (+533%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$57,291

Down $28,575 (-33%) from 2015

Expenses

Down

$43,205

Down $50,066 (-54%) from 2015

Net Income

Up

$14,086

Up $21,491 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$127,510
Liabilities-
Net Assets$127,510
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$57,291
Expenses$43,205
Net Income$14,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,556
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 SIXTY-EIGHT FIRES OR EMERGENCIES IN 2016. SERVES 2,500 RESIDENTS IN FORTY SQ MILE AREA$3,000$43,205
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
2017-03-13

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 909.”

Form 990EZ, Part I, Line 16

“TRAINING 594.”

Form 990EZ, Part I, Line 16

“Spurger vfd assistance 756.”

Form 990EZ, Part I, Line 16

“Insurance-liability 8722.”

Form 990EZ, Part II, Line 24

“2009 ford 2 ton fire truck 28193. 28193.”

Form 990EZ, Part II, Line 24

“7 TRUCKS 42263. 40463.”

Form 990EZ, Part II, Line 26

“Annual operating expenses including repair and”

Form 990EZ, Part II, Line 26

“Maintenance, utilities, supplies, fuel, office”

Form 990EZ, Part II, Line 26

“Supplies and professional services”

Raw XML Appendix164 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/BOYAmt032968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127510
IRS990EZ/FundraisingGrossIncomeAmt04581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127510
IRS990EZ/OccupancyRentUtltsAndMaintAmt030433
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/BOYAmt070456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068656
IRS990EZ/OtherExpensesTotalAmt010981
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/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt043632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO SIXTY-EIGHT FIRES OR EMERGENCIES IN 2016. SERVES 2,500 RESIDENTS IN FORTY SQ MILE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01265
IRS990EZ/SpecialEventsNetIncomeLossAmt03316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043205
IRS990EZ/TotalProgramServiceExpensesAmt043205
IRS990EZ/TotalRevenueAmt057291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt063670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087013
IRS990ScheduleA/TotalSupportAmt087013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPURGER VFD ASSISTANCE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-LIABILITY 8722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42009 FORD 2 TON FIRE TRUCK 28193. 28193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57 TRUCKS 42263. 40463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL OPERATING EXPENSES INCLUDING REPAIR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE, UTILITIES, SUPPLIES, FUEL, OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/SignatureDt02017-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E36D44167E8EFF63250154D2649C1A6CFCC57A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C5978A02089EA4712FADD132CA5A5FDE8F65BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.72.169.220
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:27
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/ReturnTs02017-03-14T15:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,510
Liabilities
-
Net assets
$127,510
Revenue
$57,291
Expenses
$43,205
Net income
$14,086
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