Civic Intelligence

Cool-Garner Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 75-2249001

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2290 Garner School RdWeatherford, TX 76088

(817) 597-0120

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$156,697

Up $23,589 (+18%) from 2016

Net Assets

Up

$150,492

Up $23,589 (+19%) from 2016

Liabilities

Flat

$6,205

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$100,971

Up $19,619 (+24%) from 2016

Expenses

Up

$77,382

Up $5,164 (+7.2%) from 2016

Net Income

Up

$23,589

Up $14,455 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $88,469Liabilities 2011: $70,1012011Assets 2012: $88,370Liabilities 2012: $58,697Net Assets 2012: $29,6732012Assets 2013: $108,471Liabilities 2013: $46,650Net Assets 2013: $61,8212013Assets 2014: $118,305Liabilities 2014: $33,338Net Assets 2014: $84,9672014Assets 2015: $138,380Liabilities 2015: $20,611Net Assets 2015: $117,7692015Assets 2016: $133,108Liabilities 2016: $6,205Net Assets 2016: $126,9032016Assets 2017: $156,697Liabilities 2017: $6,205Net Assets 2017: $150,4922017Assets 2018: $148,201Net Assets 2018: $148,2012018Assets 2019: $132,357Liabilities 2019: $02019Assets 2020: $115,993Net Assets 2020: $115,9932020Assets 2021: $126,726Net Assets 2021: $126,7262021

Highlighted filing

2017

Assets$156,697
Liabilities$6,205
Net Assets$150,492
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,625Expenses 2011: $153,062Net Income 2011: -$76,4372011Revenue 2012: $59,474Expenses 2012: $48,169Net Income 2012: $11,3052012Revenue 2013: $65,585Expenses 2013: $33,437Net Income 2013: $32,1482013Revenue 2014: $60,171Expenses 2014: $37,025Net Income 2014: $23,1462014Revenue 2015: $95,332Expenses 2015: $62,530Net Income 2015: $32,8022015Revenue 2016: $81,352Expenses 2016: $72,218Net Income 2016: $9,1342016Revenue 2017: $100,971Expenses 2017: $77,382Net Income 2017: $23,5892017Revenue 2018: $65,582Expenses 2018: $67,873Net Income 2018: -$2,2912018Revenue 2019: $50,874Expenses 2019: $66,718Net Income 2019: -$15,8442019Revenue 2020: $82,277Expenses 2020: $98,641Net Income 2020: -$16,3642020Revenue 2021: $40,866Expenses 2021: $30,134Net Income 2021: $10,7322021

Highlighted filing

2017

Revenue$100,971
Expenses$77,382
Net Income$23,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$103,767
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
FULFILLED RESPONSIBILITIES OF ALL GRANTS AND FIRE FIGHTING DUTIES.-$77,382
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY ROBERTSONChiefPT$0--
CODY ROBERTSONAssistant ChPT$0--
ALLAN BRANNANCaptainPT$0--
DAVID SHIELDSLieutenantPT$0--
JENNIFER GROZIERSecretary-$0--
HEATHER HORNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cool-garner Volunteer Fire Dept Inc
EIN
75-2249001
Phone
8175970120
Address
2290 GARNER SCHOOL RD, WEATHERFORD, TX 76088

Signing Officer

Name
Cody Robertson
Title
Assistant Chief
Phone
8174580343
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & shipping 47 office supplies 238 flowers, gift and plaques 668 miscellaneous admin 3,195 building loan 5,545 capital expenditures 8,000 office euipment 369 communications equipment 2,170 equipment repair & mainte 464 motor vehicle maintenance 16,965 hoses and supplies 1,718 training 470 miscellaneous equipment 4,987 miscellaneous 2,500 dues & memberships 100 recruitment and retention 400 uniforms 112 youth fire prevention sup 156 maint & operations of fd 21,366 total 69,470”

Form 990-ez, Part II, Line 24

“Machinery and equipment 54,593 43,455 total 54,593 43,455”

Form 990-ez, Part II, Line 26

“Building loan 6,205 6,205”

Raw XML Appendix155 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/PersonNm0CODY ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08175970120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02290 GARNER SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156697
IRS990EZ/FundraisingGrossIncomeAmt05937
IRS990EZ/GrossReceiptsAmt0103767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt031202
IRS990EZ/LandAndBuildingsGrp/EOYAmt031202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150492
IRS990EZ/OccupancyRentUtltsAndMaintAmt07912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN BRANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043455
IRS990EZ/OtherExpensesTotalAmt069470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt056698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILLED RESPONSIBILITIES OF ALL GRANTS AND FIRE FIGHTING DUTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02796
IRS990EZ/SpecialEventsNetIncomeLossAmt03141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077382
IRS990EZ/TotalProgramServiceExpensesAmt077382
IRS990EZ/TotalRevenueAmt0100971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0350449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350449
IRS990ScheduleA/TotalSupportAmt0350590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & SHIPPING 47 OFFICE SUPPLIES 238 FLOWERS, GIFT AND PLAQUES 668 MISCELLANEOUS ADMIN 3,195 BUILDING LOAN 5,545 CAPITAL EXPENDITURES 8,000 OFFICE EUIPMENT 369 COMMUNICATIONS EQUIPMENT 2,170 EQUIPMENT REPAIR & MAINTE 464 MOTOR VEHICLE MAINTENANCE 16,965 HOSES AND SUPPLIES 1,718 TRAINING 470 MISCELLANEOUS EQUIPMENT 4,987 MISCELLANEOUS 2,500 DUES & MEMBERSHIPS 100 RECRUITMENT AND RETENTION 400 UNIFORMS 112 YOUTH FIRE PREVENTION SUP 156 MAINT & OPERATIONS OF FD 21,366 TOTAL 69,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 54,593 43,455 TOTAL 54,593 43,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 6,205 6,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08174580343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL-GARNER VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0752249001
ReturnHeader/Filer/PhoneNum08175970120
ReturnHeader/Filer/USAddress/AddressLine1Txt02290 GARNER SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5B83778501CC56A897BCF4776B0BF31A2DD3392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053CDE082C46B0D7AD2F0DD0F7691B10CADA0B690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.148.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02018-11-15T17:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,697
Liabilities
$6,205
Net assets
$150,492
Revenue
$100,971
Expenses
$77,382
Net income
$23,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.82$0.99$0.16
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$0.51$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$1.01$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.18$0.95$0.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$0.60$0.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.62$0.66$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.30$0.59$0.48$0.11
2011Summary only. Only limited summary data is available for this year.$0.88$0.70$0.77$1.53$0.76