Civic Intelligence

Ivanhoe Volunteer Fire Department

990EZ • Fiscal year 2019 • EIN 75-1945549

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,609

Down $10,766 (-9.2%) from 2018

Net Assets

Down

$110,745

Down $6,630 (-5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$36,023

Up $8,542 (+31%) from 2018

Expenses

Down

$31,887

Down $12,333 (-28%) from 2018

Net Income

Up

$4,136

Up $20,875 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$106,609
Liabilities-
Net Assets$110,745
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$36,023
Expenses$31,887
Net Income$4,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$36,023
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.

Our sole purpose are fire prevention[:comma:] extinguishing fires[:comma:] and to provide aid during various emergencies for the city of ivanhoe and surrounding area

Program Services

DescriptionGrantsExpenses
FUNDED BY THE ESD EMERGENCY SERVICE DISTRICT OF THE STATE OF TEXAS$35,893$31,886
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARMANFire ChiefPT$0--
ROWLAND PRIDDYFire MarshallPT$0--
CHARLES SINGLETONBattalon ChiefPT$0--
CALIF 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 P Gremillion Jr
Title
Tax Preparer
Phone
4093311225
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Cajun Tax LLC
Address
1006 W BLUFF STREET, WOODVILLE, TX 75979
Preparer
James P Gremillion Jr
Phone
4093311225
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 1239 2) other expenses depreciation allowable amount 529”

Part II, Line 24

“1) description equipment amp fire trucks boy amount 68656 eoy amount 68656”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075979
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0122
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117375
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106609
IRS990EZ/OccupancyRentUtltsAndMaintAmt022159
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROWLAND PRIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALIF LANYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BATTALON CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068656
IRS990EZ/OtherChangesInNetAssetsAmt0-10766
IRS990EZ/OtherExpensesTotalAmt01768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR SOLE PURPOSE ARE FIRE PREVENTION[:COMMA:] EXTINGUISHING FIRES[:COMMA:] AND TO PROVIDE AID DURING VARIOUS EMERGENCIES FOR THE CITY OF IVANHOE AND SURROUNDING AREA
IRS990EZ/PrintingPublicationsPostageAmt05035
IRS990EZ/ProgramServiceRevenueAmt035893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED BY THE ESD EMERGENCY SERVICE DISTRICT OF THE STATE OF TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031887
IRS990EZ/TotalProgramServiceExpensesAmt031886
IRS990EZ/TotalRevenueAmt036023
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017908
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt017908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017908
IRS990ScheduleA/TotalSupportAmt017908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 1239 2) OTHER EXPENSES DEPRECIATION ALLOWABLE AMOUNT 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EQUIPMENT AMP FIRE TRUCKS BOY AMOUNT 68656 EOY AMOUNT 68656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P GREMILLION JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum04093311225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075979
ReturnHeader/PreparerPersonGrp/PhoneNum04093311225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GREMILLION JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T15:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,609
Liabilities
-
Net assets
$110,745
Revenue
$36,023
Expenses
$31,887
Net income
$4,136
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