Civic Intelligence

Punkin Center Volunteer Fire Dept Inc

990 • Fiscal year 2017 • EIN 75-2103589

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profile
4719 Sh 25 NorthElectra, TX 76360

(940) 631-3742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$349,953

Down $24,612 (-6.6%) from 2016

Net Assets

Down

$349,953

Down $24,612 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$17,093

Down $546 (-3.1%) from 2016

Expenses

Down

$41,705

Down $3,107 (-6.9%) from 2016

Net Income

Up

-$24,612

Up $2,561 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $567,727Liabilities 2011: $0Net Assets 2011: $567,7272011Assets 2012: $513,325Liabilities 2012: $0Net Assets 2012: $513,3252012Assets 2013: $482,867Liabilities 2013: $0Net Assets 2013: $482,8672013Assets 2014: $440,402Liabilities 2014: $0Net Assets 2014: $440,4022014Assets 2015: $401,738Liabilities 2015: $0Net Assets 2015: $401,7382015Assets 2016: $374,565Liabilities 2016: $0Net Assets 2016: $374,5652016Assets 2017: $349,953Liabilities 2017: $0Net Assets 2017: $349,9532017Assets 2018: $372,209Liabilities 2018: $0Net Assets 2018: $372,2092018Assets 2019: $344,796Liabilities 2019: $0Net Assets 2019: $344,7962019Assets 2020: $317,520Liabilities 2020: $0Net Assets 2020: $317,5202020Assets 2021: $321,248Liabilities 2021: $0Net Assets 2021: $321,2482021

Highlighted filing

2017

Assets$349,953
Liabilities$0
Net Assets$349,953
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $87,6292011Revenue 2012: $22,197Expenses 2012: $76,599Net Income 2012: -$54,4022012Revenue 2013: $29,442Expenses 2013: $59,900Net Income 2013: -$30,4582013Revenue 2014: $14,898Expenses 2014: $57,363Net Income 2014: -$42,4652014Revenue 2015: $19,631Expenses 2015: $58,295Net Income 2015: -$38,6642015Revenue 2016: $17,639Expenses 2016: $44,812Net Income 2016: -$27,1732016Revenue 2017: $17,093Expenses 2017: $41,705Net Income 2017: -$24,6122017Revenue 2018: $83,560Expenses 2018: $61,304Net Income 2018: $22,2562018Revenue 2019: $27,475Expenses 2019: $54,888Net Income 2019: -$27,4132019Revenue 2020: $25,730Expenses 2020: $53,006Net Income 2020: -$27,2762020Revenue 2021: $55,837Expenses 2021: $52,109Net Income 2021: $3,7282021

Highlighted filing

2017

Revenue$17,093
Expenses$41,705
Net Income-$24,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$17,093
Mission and Program Overview

Mission

The organization provides emergency response services to citizens who live in areas not served by governmental agencies that would otherwise have provided such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,565$349,953▼ $24,612
Land, Buildings, and Equipment, Net$312,163$289,343▼ $22,820
Savings and Temporary Cash Investments$52,557$52,785▲ $228
Cash and Non-Interest-Bearing Accounts$9,845$7,825▼ $2,020
Total Assets$374,565$349,953▼ $24,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,565$349,953▼ $24,612
Total Liabilities and Net Assets / Fund Balance$374,565$349,953▼ $24,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,663$309,759$598,422
Buildings$680$170$850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin McalisterPresident
Jason HomesAssistant Fi
Matthew McalisterFire Chief
Sharon GilbertSecretary
Bonnie McalisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,865
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$16,865
Change in Net Assets
$-24,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,820--$22,820
Insurance$7,731--$7,731
Other Expenses$1,560$1,659-$1,560
Office Expenses-$830-$830
All Other Expenses-$384-$384
Total Functional Expenses$35,552$6,153$0$41,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governing board is elected from among the members in good standing.”

Form 990, Page 6, Part VI, Line 7B

“Members approve significant decisions or actions of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent preparer. The governing board or a designated member of the board reviews the return with the preparer and submits it to the board for approval and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements and form 990 may be inspected by any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Punkin Center Volunteer Fire Dept
EIN
75-2103589
Phone
9406313742
Address
4719 SH 25 NORTH, ELECTRA, TX 76360

Signing Officer

Name
Matthew Mcalister
Title
Fire Chief
Phone
9406318630
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mcalister
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Tugman & Cox Pc
Address
308 SOUTH AVE D, BURKBURNETT, TX 76354
Preparer
Douglas D Cox
Phone
9405692244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided emergency fire, rescue and medical services to citizens who live in areas not served by governmental agencies that would otherwise have provided such services. Responded to requests for assistance from similar organizations as requested under a mutual aid agreement.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED FROM AMONG THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE SIGNIFICANT DECISIONS OR ACTIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT PREPARER. THE GOVERNING BOARD OR A DESIGNATED MEMBER OF THE BOARD REVIEWS THE RETURN WITH THE PREPARER AND SUBMITS IT TO THE BOARD FOR APPROVAL AND FILING.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNKIN CENTER VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PUNK
ReturnHeader/Filer/EIN0752103589
ReturnHeader/Filer/PhoneNum09406313742
ReturnHeader/Filer/USAddress/AddressLine1Txt04719 SH 25 NORTH
ReturnHeader/Filer/USAddress/CityNm0ELECTRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGMAN & COX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SOUTH AVE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKBURNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076354
ReturnHeader/PreparerPersonGrp/PhoneNum09405692244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D COX
ReturnHeader/ReturnTs02018-09-13T15:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,953
Liabilities
$0
Net assets
$349,953
Revenue
$17,093
Expenses
$41,705
Net income
-$24,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.56$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.26$0.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.27$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.84$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.17$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.18$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.20$0.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.15$0.57$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.29$0.60$0.30
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.22$0.77$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.88