Civic Intelligence

Dam Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 75-1993122

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 75Brownwood, TX 76804

(325) 642-3309

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$231,502

Down $6,255 (-2.6%) from 2013

Net Assets

Down

$224,916

Down $4,553 (-2.0%) from 2013

Liabilities

Down

$6,586

Down $1,702 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$38,856

Up $3,008 (+8.4%) from 2013

Expenses

Down

$43,236

Down $12,460 (-22%) from 2013

Net Income

Up

-$4,380

Up $15,468 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $258,700Liabilities 2010: $6,916Net Assets 2010: $251,7842010Assets 2011: $256,574Liabilities 2011: $6,764Net Assets 2011: $249,8102011Assets 2012: $257,324Liabilities 2012: $7,533Net Assets 2012: $249,7912012Assets 2013: $237,757Liabilities 2013: $8,288Net Assets 2013: $229,4692013Assets 2014: $231,502Liabilities 2014: $6,586Net Assets 2014: $224,9162014Assets 2015: $212,538Liabilities 2015: $361Net Assets 2015: $212,1772015Assets 2024: $297,704Net Assets 2024: $297,7042024Assets 2025: $288,460Net Assets 2025: $288,4602025

Highlighted filing

2014

Assets$231,502
Liabilities$6,586
Net Assets$224,916
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KExpenses 2010: $63,5352010Expenses 2011: $60,9782011Expenses 2012: $62,1192012Revenue 2013: $35,848Expenses 2013: $55,696Net Income 2013: -$19,8482013Revenue 2014: $38,856Expenses 2014: $43,236Net Income 2014: -$4,3802014Revenue 2015: $24,397Expenses 2015: $36,427Net Income 2015: -$12,0302015Revenue 2024: $184,700Expenses 2024: $23,474Net Income 2024: $161,2262024Revenue 2025: $43,122Expenses 2025: $52,366Net Income 2025: -$9,2442025

Highlighted filing

2014

Revenue$38,856
Expenses$43,236
Net Income-$4,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$471,673
Mission and Program Overview

Mission

Fire protection in and around lake brownwood

To protect & preserve life & property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,870$131,628▼ $1,242
Investments in Publicly Traded Securities$56,606$58,384▲ $1,778
Cash and Non-Interest-Bearing Accounts$46,071$41,118▼ $4,953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,754$231,502▼ $6,252
Other Assets Total$2,207$372▼ $1,835
Liabilities
Other Liabilities$7,206$5,507▼ $1,699
Accounts Payable and Accrued Expenses$1,079$1,079→ $0
Total Liabilities$8,285$6,586▼ $1,699
Net Assets / Fund Balance
Unrestricted Net Assets$229,469$224,916▼ $4,553
Total Net Assets Fund Balance$229,469$224,916▼ $4,553
Total Liabilities and Net Assets / Fund Balance$237,754$231,502▼ $6,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,811$121,755$197,566
Buildings$51,241$76,061$127,302
Other Land Buildings$4,576$10,105$14,681
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Don ClarkPresident
Guy WoodVice President
Howard JamesDirector
Kerry PeevyDirector
Mona MurdockDirector
Ruby GoodwinDirector
Tammi BrownDirector
Chris WeberFire Chief
Dave DvorakSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$22,702
Program Service Revenue
$4,591
Investment Income
$1,779
Other Revenue
$9,784
All Other Contributions
$21,822
Change in Net Assets
$-4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,736
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,894--$18,894
Insurance$7,811--$7,811
All Other Expenses$1,911$211-$2,122
Other Expenses$1,976--$1,976
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$315-$315
Office Expenses-$150-$150
Total Functional Expenses$42,560$676$0$43,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$441,921
Gaming Direct Expenses$431,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Prize Taxes Withheld$3,297
P/r Taxes Withheld$2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members may join by paying annual dues. Members may participate in the organization's activities and/or provide financial support.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's president reviews the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request to president of organization.”

Filing and Contact Details

Filer

EIN
75-1993122
Phone
3256423309

Signing Officer

Name
Don Clark
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
25

Preparer

Preparer
Kathryn J Isbell
Phone
3256464443
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$20”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UBIT TAX = -$153”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051946
IRS990/PYOtherRevenueAmt09646
IRS990/PYProgramServiceRevenueAmt01774
IRS990/PYRevenuesLessExpensesAmt0-19848
IRS990/PYTotalExpensesAmt055696
IRS990/PYTotalRevenueAmt035848
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127302
IRS990ScheduleD/EquipmentGrp/BookValueAmt075811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO PRIZE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131628
IRS990ScheduleD/TotalLiabilityAmt05507
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0275750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt065601
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0341351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0431290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0347781
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt094140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0441921
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010631
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0145
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt055
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054939
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038555
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016384
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025310
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09490
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04550
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRIS WEBER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING WORKERS, RECORDKEEPING, ETC.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MONA MURDOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10145 DAVID ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BROWNWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076801
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $20000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY JOIN BY PAYING ANNUAL DUES. MEMBERS MAY PARTICIPATE IN THE ORGANIZATION'S ACTIVITIES AND/OR PROVIDE FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST TO PRESIDENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES = -$20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT TAX = -$153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237754
IRS990/TotalAssetsEOYAmt0231502
IRS990/TotalAssetsGrp/BOYAmt0237754
IRS990/TotalAssetsGrp/EOYAmt0231502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022702
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042560
IRS990/TotalFunctionalExpensesGrp/TotalAmt043236
IRS990/TotalGrossUBIAmt02610
IRS990/TotalLiabilitiesBOYAmt08285
IRS990/TotalLiabilitiesEOYAmt06586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,502
Liabilities
$6,586
Net assets
$224,916
Revenue
$38,856
Expenses
$43,236
Net income
-$4,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.43$0.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.85$0.23$1.61
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.29$0.36$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.08$2.50$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.07$2.52$0.64