Civic Intelligence

Locust Community Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 75-2214586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

PO Box 1888Pottsboro, TX 75076

(903) 271-1381

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$113,830

Up $10,004 (+9.6%) from 2015

Net Assets

$113,830

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$33,354

Up $10,290 (+45%) from 2015

Expenses

Down

$23,350

Down $41,750 (-64%) from 2015

Net Income

Up

$10,004

Up $52,040 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $197,055Net Assets 2010: $197,0552010Assets 2011: $243,621Liabilities 2011: $02011Assets 2012: $299,470Liabilities 2012: $02012Assets 2013: $188,980Liabilities 2013: $02013Assets 2014: $145,862Liabilities 2014: $02014Assets 2015: $103,826Liabilities 2015: $02015Assets 2016: $113,830Liabilities 2016: $0Net Assets 2016: $113,8302016Assets 2020: $328,517Liabilities 2020: $0Net Assets 2020: $328,5172020Assets 2021: $303,616Liabilities 2021: $0Net Assets 2021: $303,6162021Assets 2022: $325,797Liabilities 2022: $0Net Assets 2022: $325,7972022Assets 2023: $317,932Liabilities 2023: $0Net Assets 2023: $317,9322023Assets 2024: $384,509Liabilities 2024: $0Net Assets 2024: $384,5092024

Highlighted filing

2016

Assets$113,830
Liabilities$0
Net Assets$113,830

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $34,436Expenses 2010: $54,872Net Income 2010: -$20,4362010Revenue 2011: $116,770Expenses 2011: $70,204Net Income 2011: $46,5662011Revenue 2012: $131,506Expenses 2012: $75,657Net Income 2012: $55,8492012Revenue 2013: $27,908Expenses 2013: $138,699Net Income 2013: -$110,7912013Revenue 2014: $33,540Expenses 2014: $76,659Net Income 2014: -$43,1192014Revenue 2015: $23,064Expenses 2015: $65,100Net Income 2015: -$42,0362015Revenue 2016: $33,354Expenses 2016: $23,350Net Income 2016: $10,0042016Revenue 2020: $321,380Expenses 2020: $83,886Net Income 2020: $237,4942020Revenue 2021: $94,324Expenses 2021: $119,225Net Income 2021: -$24,9012021Revenue 2022: $140,921Expenses 2022: $118,740Net Income 2022: $22,1812022Revenue 2023: $103,661Expenses 2023: $111,527Net Income 2023: -$7,8662023Revenue 2024: $168,159Expenses 2024: $101,582Net Income 2024: $66,5772024

Highlighted filing

2016

Revenue$33,354
Expenses$23,350
Net Income$10,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$36,854
Mission and Program Overview

Mission

Volunteer fire department

Fire and Emergency Rescues

Program Services

DescriptionGrantsExpenses
100 Fire and Emergency rescues-$17,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deelynn WestDirector-$0--
Shane G LongDirector-$0--
Jerry A KothPresidentPT$0--
Kathy J AshleyTreasurerPT$0--
Debra L BlackwellSecretaryPT$0--
Timothy ThomanFire ChiefPT$0--
Manuel LealDirector-$0--
Robert AlexanderDirector-$0--
James WattDirector-$0--
Donald Robertson1st Vice PresidentPT$0--
Margaret RobertsonDirector-$0--
David LimpedeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Locust Community Volunteer Fire Department
EIN
75-2214586
Address
PO Box 1888, Pottsboro, TX 75076

Signing Officer

Name
Jerry A Koth
Title
President
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Walters Group
Address
4437 English Oak Drive, Plano, TX 75024
Preparer
Lawrence Walters CPA
Phone
9723350195
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 3,213DUE/MEMBERSHIPS 275TRAINING 8,196FIRE EQUIPMENT 1,335UTILITIES 2,607RADIOS 175TRUCK EXPENSES 1,728Prior Period Adjs. 5,821

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,213DUE/MEMBERSHIPS 275TRAINING 8,196FIRE EQUIPMENT 1,335UTILITIES 2,607RADIOS 175TRUCK EXPENSES 1,728Prior Period Adjs. 5,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry A Koth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Locust Community Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0752214586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1888
ReturnHeader/Filer/USAddress/CityNm0Pottsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075076
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.206.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900013999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walters Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 English Oak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09723350195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Walters CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T17:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings