Civic Intelligence

Mclendon Chisholm Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 75-1961695

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.MCVFD.NET
1250 South Highway 205Rockwall, TX 75032

(214) 529-6915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$8,308

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,289

Up $42,665 (+25%) from 2012

Net Assets

Up

$211,289

Up $42,665 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$174,246

Up $91,629 (+111%) from 2012

Expenses

Up

$131,581

Up $16,521 (+14%) from 2012

Net Income

Up

$42,665

Up $75,108 (+232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,307Liabilities 2010: $02010Assets 2011: $201,067Liabilities 2011: $02011Assets 2012: $168,624Liabilities 2012: $0Net Assets 2012: $168,6242012Assets 2013: $211,289Liabilities 2013: $0Net Assets 2013: $211,2892013Assets 2014: $334,322Liabilities 2014: $0Net Assets 2014: $334,3222014Assets 2015: $396,845Liabilities 2015: $0Net Assets 2015: $396,8452015Assets 2016: $395,611Liabilities 2016: $0Net Assets 2016: $395,6112016Assets 2017: $357,593Liabilities 2017: $0Net Assets 2017: $357,5932017Assets 2018: $144,920Liabilities 2018: $0Net Assets 2018: $144,9202018

Highlighted filing

2013

Assets$211,289
Liabilities$0
Net Assets$211,289
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $87,966Expenses 2010: $105,984Net Income 2010: -$18,0182010Revenue 2011: $82,331Expenses 2011: $152,571Net Income 2011: -$70,2402011Revenue 2012: $82,617Expenses 2012: $115,060Net Income 2012: -$32,4432012Revenue 2013: $174,246Expenses 2013: $131,581Net Income 2013: $42,6652013Revenue 2014: $399,863Expenses 2014: $276,830Net Income 2014: $123,0332014Revenue 2015: $196,179Expenses 2015: $133,656Net Income 2015: $62,5232015Revenue 2016: $290,408Expenses 2016: $291,642Net Income 2016: -$1,2342016Revenue 2017: $392,258Expenses 2017: $430,276Net Income 2017: -$38,0182017Revenue 2018: $55,825Expenses 2018: $268,498Net Income 2018: -$212,6732018

Highlighted filing

2013

Revenue$174,246
Expenses$131,581
Net Income$42,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$199,246
Mission and Program Overview

Mission

The mclendon-chisholm volunteer fire department, a charitable and non-profit organization, exists to provide a professional level of fire safety, life safety, and first responder emergency medical services to the people and property within the mclendon-chisholm volunteer fire department response area, to prevent or minimize pain, suffering, or loss of life, and property. This will be accomplished through the utilization of our members with aggressive training and modern equipment and a mutual aid cooperative agreement with neighboring departments in order to provide the highest quality of service and a commitment toward excellence.

Provide fire fighting, medical and various other emergency services to the mclendon-chisholm area as well as to all of rockwall county.

Program Services

DescriptionGrantsExpenses
PROVIDE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES FOR SOUTHERN ROCKWALL COUNTY TX. THE DEPARTMENT RESPONDED TO 243 CALLS IN 2013.$0$131,582
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT WILLIAMSFire ChiefFT$8,308-$8,308
Filing and Contact Details

Filer

EIN
75-1961695
Phone
2145296915

Signing Officer

Name
Herman Larkin
Title
Chief
Phone
2145296915
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
P Kent Birdsong
Phone
2149328669
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 224.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 50,271.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: apparatus expense. Amount: 2,071. Description: auto/fuel. Amount: 8,732. Description: communications. Amount: 2,386. Description: dues/subscriptions. Amount: 627. Description: equipment/suppplies. Amount: 5,551. Description: insurance. Amount: 8,876. Description: office supplies. Amount: 2,653. Description: other costs. Amount: 1,382. Description: ppe/uniforms. Amount: 11,875. Description: repairs. Amount: 2,293. Description: training. Amount: 1,778. Description: utilities. Amount: 4,485. Total to form 990-ez, line 16: 52,709.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 50,679. End of year amount: 53,101.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HERMAN LARKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145296915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101250 S HIGHWAY 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148831
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020293
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211289
IRS990EZ/FundraisingGrossIncomeAmt022807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02384
IRS990EZ/GrossReceiptsAmt0199246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/LandAndBuildingsGrp/BOYAmt013250
IRS990EZ/LandAndBuildingsGrp/EOYAmt011925
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211289
IRS990EZ/OccupancyRentUtltsAndMaintAmt050271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053101
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052709
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE FIGHTING, MEDICAL AND VARIOUS OTHER EMERGENCY SERVICES TO THE MCLENDON-CHISHOLM AREA AS WELL AS TO ALL OF ROCKWALL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIREFIGHTING AND EMERGENCY MEDICAL SERVICES FOR SOUTHERN ROCKWALL COUNTY TX. THE DEPARTMENT RESPONDED TO 243 CALLS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08308
IRS990EZ/SaleOfAssetsGrossAmt027384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt022807
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131581
IRS990EZ/TotalProgramServiceExpensesAmt0131582
IRS990EZ/TotalRevenueAmt0174246
IRS990EZ/WebsiteAddressTxt0WWW.MCVFD.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 50,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPARATUS EXPENSE. AMOUNT: 2,071. DESCRIPTION: AUTO/FUEL. AMOUNT: 8,732. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,386. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 627. DESCRIPTION: EQUIPMENT/SUPPPLIES. AMOUNT: 5,551. DESCRIPTION: INSURANCE. AMOUNT: 8,876. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,653. DESCRIPTION: OTHER COSTS. AMOUNT: 1,382. DESCRIPTION: PPE/UNIFORMS. AMOUNT: 11,875. DESCRIPTION: REPAIRS. AMOUNT: 2,293. DESCRIPTION: TRAINING. AMOUNT: 1,778. DESCRIPTION: UTILITIES. AMOUNT: 4,485. TOTAL TO FORM 990-EZ, LINE 16: 52,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,679. END OF YEAR AMOUNT: 53,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02145296915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCLENDON CHISHOLM VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0751961695
ReturnHeader/Filer/PhoneNum02145296915
ReturnHeader/Filer/USAddress/AddressLine101250 SOUTH HIGHWAY 205
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P KENT BIRDSONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106060 N CENTRAL EXPRESSWAY SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075206
ReturnHeader/PreparerPersonGrp/PhoneNum02149328669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P KENT BIRDSONG
ReturnHeader/ReturnTs02014-02-25T17:25:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,289
Liabilities
$0
Net assets
$211,289
Revenue
$174,246
Expenses
$131,581
Net income
$42,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.56$2.68$2.13
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.92$4.30$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.90$2.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.96$1.34$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.00$2.77$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.74$1.32$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.83$1.15$0.32
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.82$1.53$0.70
2010Summary only. Only limited summary data is available for this year.$2.71$0.00$0.88$1.06$0.18