Civic Intelligence

Santo Volunteer Fire and Ems Department

990EZ • Fiscal year 2011 • EIN 75-1980994

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

Organization Profilewww.santofire.us
PO Box 20376472
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.77x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$184,461

No earlier filing loaded for comparison.

Net Assets

$83,831

No earlier filing loaded for comparison.

Liabilities

$100,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

$130,488

No earlier filing loaded for comparison.

Expenses

$126,480

No earlier filing loaded for comparison.

Net Income

$4,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $184,461Liabilities 2011: $100,630Net Assets 2011: $83,8312011Assets 2012: $274,772Liabilities 2012: $74,316Net Assets 2012: $200,4562012Assets 2013: $199,271Liabilities 2013: $41,520Net Assets 2013: $157,7512013Assets 2014: $224,028Liabilities 2014: $28,571Net Assets 2014: $195,4572014Assets 2015: $656,493Liabilities 2015: $418,396Net Assets 2015: $238,0972015Assets 2016: $567,608Liabilities 2016: $377,505Net Assets 2016: $190,1032016Assets 2017: $679,828Liabilities 2017: $351,123Net Assets 2017: $328,7052017Assets 2018: $861,901Liabilities 2018: $439,229Net Assets 2018: $422,6722018Assets 2019: $725,043Liabilities 2019: $416,461Net Assets 2019: $308,5822019Assets 2020: $589,287Liabilities 2020: $387,212Net Assets 2020: $202,0752020Assets 2021: $506,763Liabilities 2021: $322,101Net Assets 2021: $184,6622021Assets 2022: $390,453Liabilities 2022: $287,021Net Assets 2022: $103,4322022Assets 2023: $346,206Liabilities 2023: $224,794Net Assets 2023: $121,4122023Assets 2024: $359,635Liabilities 2024: $174,583Net Assets 2024: $185,0522024

Highlighted filing

2011

Assets$184,461
Liabilities$100,630
Net Assets$83,831
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,488Expenses 2011: $126,480Net Income 2011: $4,0082011Expenses 2012: $180,7222012Revenue 2013: $128,764Expenses 2013: $171,469Net Income 2013: -$42,7052013Revenue 2014: $215,510Expenses 2014: $177,804Net Income 2014: $37,7062014Revenue 2015: $200,810Expenses 2015: $158,170Net Income 2015: $42,6402015Revenue 2016: $130,190Expenses 2016: $178,184Net Income 2016: -$47,9942016Revenue 2017: $360,345Expenses 2017: $221,743Net Income 2017: $138,6022017Revenue 2018: $349,524Expenses 2018: $255,557Net Income 2018: $93,9672018Revenue 2019: $223,888Expenses 2019: $334,926Net Income 2019: -$111,0382019Revenue 2020: $215,296Expenses 2020: $321,803Net Income 2020: -$106,5072020Revenue 2021: $406,970Expenses 2021: $424,383Net Income 2021: -$17,4132021Revenue 2022: $571,997Expenses 2022: $653,227Net Income 2022: -$81,2302022Revenue 2023: $657,729Expenses 2023: $639,749Net Income 2023: $17,9802023Revenue 2024: $675,986Expenses 2024: $612,346Net Income 2024: $63,6402024

Highlighted filing

2011

Revenue$130,488
Expenses$126,480
Net Income$4,008
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provision of fire services to santo and the surrounding communities

Filing and Contact Details

Filer

EIN
75-1980994
Raw XML Appendix223 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/PersonName0GREG TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOGAN LOFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN FIRE OP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CAPTAIN EMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST CHIEF EMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST CHIEF OP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADMIN CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032500
IRS990EZ/OtherAssetsTotal/EOY065059
IRS990EZ/OtherExpensesTotal0118755
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117378
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/WebSite0www.santofire.us
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IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $210 Inventories - Ending $210
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $32290 Machinery and Equipment - Ending $64849
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLEX FIRE EXPENDITURES $222
IRS990ScheduleO/GeneralExplanation/Explanation4Training $2450
IRS990ScheduleO/GeneralExplanation/Explanation5REPLACEMENT OF LOST WAGES $4360
IRS990ScheduleO/GeneralExplanation/Explanation6Fuel $12407
IRS990ScheduleO/GeneralExplanation/Explanation7Maintenance & Supplies $54653
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $6883
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $25229
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $5108
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $60
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $6863
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $520
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751980994
ReturnHeader/Filer/Name/BusinessNameLine10SANTO VOLUNTEER FIRE AND EMS DEPT
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02545926607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0SANTO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0BRIAN GORDON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY L WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 FORT WORTH HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760878721
ReturnHeader/Preparer/Name0Jerry L Walker CPA
ReturnHeader/Preparer/Phone08176130384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T06:03:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,461
Liabilities
$100,630
Net assets
$83,831
Revenue
$130,488
Expenses
$126,480
Net income
$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.75$1.85$6.76$6.12$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.46$2.25$1.21$6.58$6.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.87$1.03$5.72$6.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.07$3.22$1.85$4.07$4.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.89$3.87$2.02$2.15$3.22$1.07
2019Detailed filing. Detailed filing data is available for this year.$7.25$4.16$3.09$2.24$3.35$1.11
2018Detailed filing. Detailed filing data is available for this year.$8.62$4.39$4.23$3.50$2.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.80$3.51$3.29$3.60$2.22$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.68$3.78$1.90$1.30$1.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.56$4.18$2.38$2.01$1.58$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$2.16$1.78$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.58$1.29$1.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.74$2.00$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.01$0.84$1.30$1.26$0.04