Civic Intelligence

White Settlement Volunteer Fire Department

990 • Fiscal year 2017 • EIN 75-2243797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
8308 Hanon DrWhite Settlement, TX 76108

(817) 966-2420

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-202%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$22,197

Down $40,419 (-65%) from 2016

Net Assets

Down

$22,197

Down $40,419 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$20,054

Down $4,498 (-18%) from 2016

Expenses

Up

$60,473

Up $43,020 (+246%) from 2016

Net Income

Down

-$40,419

Down $47,518 (-669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2010: $85,177Liabilities 2010: $7,2912010Assets 2011: $75,599Liabilities 2011: $7,030Net Assets 2011: $68,5692011Assets 2012: $56,068Liabilities 2012: $1,070Net Assets 2012: $54,9982012Assets 2013: $46,682Liabilities 2013: $0Net Assets 2013: $46,6822013Assets 2014: $60,119Liabilities 2014: $0Net Assets 2014: $60,1192014Assets 2015: $55,517Liabilities 2015: $0Net Assets 2015: $55,5172015Assets 2016: $62,616Liabilities 2016: $0Net Assets 2016: $62,6162016Assets 2017: $22,197Liabilities 2017: $0Net Assets 2017: $22,1972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$22,197
Liabilities$0
Net Assets$22,197
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,696Expenses 2010: $203,533Net Income 2010: -$4,8372010Expenses 2011: $64,1802011Expenses 2012: $26,9962012Revenue 2013: $11,106Expenses 2013: $19,422Net Income 2013: -$8,3162013Revenue 2014: $22,612Expenses 2014: $9,175Net Income 2014: $13,4372014Revenue 2015: $30,374Expenses 2015: $34,976Net Income 2015: -$4,6022015Revenue 2016: $24,552Expenses 2016: $17,453Net Income 2016: $7,0992016Revenue 2017: $20,054Expenses 2017: $60,473Net Income 2017: -$40,4192017Revenue 2018: $0Expenses 2018: $22,197Net Income 2018: -$22,1972018

Highlighted filing

2017

Revenue$20,054
Expenses$60,473
Net Income-$40,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$897,856
Mission and Program Overview

Mission

To provide fire protection and emergency services for the City of White Settlement, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,565$7,392▼ $5,173
Savings and Temporary Cash Investments$37,480$2,234▼ $35,246
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,616$22,197▼ $40,419
Other Assets Total$12,571$12,571→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,616$22,197▼ $40,419
Total Net Assets Fund Balance$62,616$22,197▼ $40,419
Total Liabilities and Net Assets / Fund Balance$62,616$22,197▼ $40,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,571--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tyler ReedPresident
Sarah SwindleVice President
Kevin RichterDirector
Gwyn CulpepperChaplain
Thomas VanoverSecretary
Aaron MarquezSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$2,171
Investment Income
$13
Other Revenue
$17,170
All Other Contributions
$700
Change in Net Assets
$-40,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,473
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
Occupancy$1,705$568-$2,273
All Other Expenses$1,342$448-$1,790
Other Expenses$903$301-$1,204
Fees for Services Accounting$821$274-$1,095
Office Expenses$35$12-$47
Total Functional Expenses$45,355$15,118$0$60,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$894,379
Gaming Direct Expenses$875,640
Fundraising Direct Expenses$2,162
Fundraising Gross Income$593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by governing body prior to filing”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
White Settlement Volunteer Fire
EIN
75-2243797
Phone
8179662420
Address
8308 Hanon Dr, White Settlement, TX 76108

Signing Officer

Name
Kevin Richter
Title
President
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Steven G Newcom CPA PC
Address
4726 Boat Club Road, Ft Worth, TX 76135
Preparer
Steven G Newcom CPA
Phone
8172371200
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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/ExplanationTxt0Reviewed by governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062616
IRS990/TotalAssetsEOYAmt022197
IRS990/TotalAssetsGrp/BOYAmt062616
IRS990/TotalAssetsGrp/EOYAmt022197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045355
IRS990/TotalFunctionalExpensesGrp/TotalAmt060473
IRS990/TotalGrossUBIAmt0-31361
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022197
IRS990/TotalProgramServiceExpensesAmt045355
IRS990/TotalProgramServiceRevenueAmt02171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-31361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022197
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Richter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Settlement Volunteer Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Department
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0752243797
ReturnHeader/Filer/PhoneNum08179662420
ReturnHeader/Filer/USAddress/AddressLine1Txt08308 Hanon Dr
ReturnHeader/Filer/USAddress/CityNm0White Settlement
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752626533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven G Newcom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Newcom CPA
ReturnHeader/ReturnTs02018-07-18T12:45:07-07:00
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
$22,197
Liabilities
$0
Net assets
$22,197
Revenue
$20,054
Expenses
$60,473
Net income
-$40,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.60$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.25$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.64
2010Summary only. Only limited summary data is available for this year.$0.85$0.07$1.99$2.04$0.05