Civic Intelligence

Cottondale Volunteer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 75-2198195

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
PO Box 1987Boyd, TX 76023

(940) 433-5055

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$397,121

Up $339,791 (+593%) from 2014

Net Assets

$396,449

No earlier filing loaded for comparison.

Liabilities

Up

$672

Up $672 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$94,093

Down $3,120 (-3.2%) from 2014

Expenses

Down

$57,713

Down $57,809 (-50%) from 2014

Net Income

Up

$36,380

Up $54,689 (+299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $82,317Liabilities 2011: $20,2642011Assets 2012: $61,072Liabilities 2012: $02012Assets 2013: $60,121Liabilities 2013: $02013Assets 2014: $57,330Liabilities 2014: $02014Assets 2016: $397,121Liabilities 2016: $672Net Assets 2016: $396,4492016Assets 2017: $441,039Liabilities 2017: $41,934Net Assets 2017: $399,1052017Assets 2018: $456,799Liabilities 2018: $32,280Net Assets 2018: $424,5192018Assets 2019: $488,378Liabilities 2019: $22,626Net Assets 2019: $465,7522019Assets 2022: $482,109Liabilities 2022: $0Net Assets 2022: $482,1092022

Highlighted filing

2016

Assets$397,121
Liabilities$672
Net Assets$396,449
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,996Expenses 2011: $48,143Net Income 2011: $24,8532011Revenue 2012: $101,267Expenses 2012: $102,248Net Income 2012: -$9812012Revenue 2013: $89,436Expenses 2013: $88,485Net Income 2013: $9512013Revenue 2014: $97,213Expenses 2014: $115,522Net Income 2014: -$18,3092014Revenue 2016: $94,093Expenses 2016: $57,713Net Income 2016: $36,3802016Revenue 2017: $269,672Expenses 2017: $44,176Net Income 2017: $225,4962017Revenue 2018: $81,838Expenses 2018: $56,424Net Income 2018: $25,4142018Revenue 2019: $87,341Expenses 2019: $46,108Net Income 2019: $41,2332019Revenue 2022: $82,629Expenses 2022: $15,287Net Income 2022: $67,3422022

Highlighted filing

2016

Revenue$94,093
Expenses$57,713
Net Income$36,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$117,982
Mission and Program Overview

Mission

Provide Fire Service Protection to community of approximately 1,500 Homes

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE SERVICE PROTECTION TO COMMUNITY OF APPROXIMATELY 1,500 HOMES-$12,505
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HERRELLSecretary/TreasuryPT$0--
RHANNEN WAYParliamentarianPT$0--
RAY MOODYChaplin-$0--
JASON WALKERDirector-$0--
PATRICK RUSSELLDirector-$0--
STEPHEN WHITEDirector-$0--
ROMAN DURANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cottondale Volunteer Fire Department
EIN
75-2198195
Phone
9404335055
Address
PO Box 1987, Boyd, TX 76023

Signing Officer

Name
Larry Herrell
Title
Treasurer
Phone
9404335055
Signed
2017-06-12

Preparer

Firm
Douglas B Shelton CPA
Address
PO BOX 428, ALEDO, TX 76008
Preparer
Douglas B Shelton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service charges 862.”

Form 990EZ, Part I, Line 16

“Credit Card processing 1058.”

Form 990EZ, Part I, Line 16

“Insurance 14706.”

Form 990EZ, Part I, Line 16

“Program expenses 12505.”

Form 990EZ, Part II, Line 24

“Equipment 247621.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY HERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08172663074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02852 County Rd 3555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paradise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397121
IRS990EZ/FundraisingGrossIncomeAmt013736
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396449
IRS990EZ/OccupancyRentUtltsAndMaintAmt024440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHANNEN WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROMAN DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247621
IRS990EZ/OtherExpensesTotalAmt029131
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt04142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE SERVICE PROTECTION TO COMMUNITY OF APPROXIMATELY 1,500 HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023889
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057713
IRS990EZ/TotalProgramServiceExpensesAmt012505
IRS990EZ/TotalRevenueAmt094093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service charges 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card processing 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 14706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 12505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 247621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09404335055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottondale Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0752198195
ReturnHeader/Filer/PhoneNum09404335055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1987
ReturnHeader/Filer/USAddress/CityNm0Boyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T13:49:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,121
Liabilities
$672
Net assets
$396,449
Revenue
$94,093
Expenses
$57,713
Net income
$36,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.83$0.15$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.23$4.66$0.87$0.46$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.32$4.25$0.82$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.42$3.99$2.70$0.44$2.25
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$0.94$0.58$0.36
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.97$1.16$0.18
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.89$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.01$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.20$0.73$0.48$0.25