Civic Intelligence

Tri-Lakes Volunteer Fire Dept

990EZ • Fiscal year 2010 • EIN 75-2255211

Dec 01, 2009 to Nov 30, 2010 • Filed on Oct 09, 2011

75 Cr 285075686
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$289,485

No earlier filing loaded for comparison.

Net Assets

$289,485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$180,329

No earlier filing loaded for comparison.

Expenses

$187,285

No earlier filing loaded for comparison.

Net Income

-$6,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $289,485Liabilities 2010: $0Net Assets 2010: $289,4852010Assets 2011: $290,983Liabilities 2011: $02011Assets 2012: $290,451Liabilities 2012: $0Net Assets 2012: $290,4512012Assets 2013: $290,844Liabilities 2013: $0Net Assets 2013: $290,8442013

Highlighted filing

2010

Assets$289,485
Liabilities$0
Net Assets$289,485

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $180,329Expenses 2010: $187,285Net Income 2010: -$6,9562010Revenue 2011: $56,112Expenses 2011: $32,846Net Income 2011: $23,2662011Revenue 2012: $22,722Expenses 2012: $26,483Net Income 2012: -$3,7612012Revenue 2013: $20,734Expenses 2013: $25,043Net Income 2013: -$4,3092013

Highlighted filing

2010

Revenue$180,329
Expenses$187,285
Net Income-$6,956
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Oct 9, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
75-2255211
Raw XML Appendix173 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0383
IRS990EZ/CashSavingsAndInvestments/BOY010571
IRS990EZ/CashSavingsAndInvestments/EOY06221
IRS990EZ/ContributionsGiftsGrantsEtc0186564
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06375
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6956
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-6375
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0186704
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/LandAndBuildings/BOY030430
IRS990EZ/LandAndBuildings/EOY030430
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0125441
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IRS990EZ/NetAssetsOrFundBalancesEOY0289485
IRS990EZ/OccupancyRentUtilitiesAndMaint03616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1075 CR 2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1175 CR 2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1275 CR 2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1375 CR 2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PITTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PITTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PITTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYLAND RUFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CHIEF/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAPTAIN/TRAIN OFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY084440
IRS990EZ/OtherAssetsTotal/EOY0252834
IRS990EZ/OtherChangesInNetAssets0171000
IRS990EZ/OtherExpensesTotal0182953
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE SERVICE FOR BLODGETT & MONTICELLO COMMUNITIES IN TITUS & CAMP COUNTIES IN THE STATE OF TEXAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187285
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 CR 2850
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075686
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032851212
IRS990EZ/TotalAssets/BOY0125441
IRS990EZ/TotalAssets/EOY0289485
IRS990EZ/TotalExpenses0187285
IRS990EZ/TotalProgramServiceExpenses0187285
IRS990EZ/TotalRevenue0180329
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0186564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0712
IRS990ScheduleA/InvestmentIncomePercentage00.00258
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0140
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/Post1975UBTI/Total0712
IRS990ScheduleA/PriorYearSupportPercentage00.993
IRS990ScheduleA/PriorYrInvestIncomePercentage00.007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99742
IRS990ScheduleA/PublicSupportTotal5090275387
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0186564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011864
IRS990ScheduleA/Total509/Total0275387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0186704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011988
IRS990ScheduleA/TotalSupportTotal/Total0276099
ReasonableCauseExplanation/Explanation0Taxpayer respectfully apologizes for late filing due to time required to gather information necessary to file a complete and accurate tax return.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752255211
ReturnHeader/Filer/Name/BusinessNameLine10TRI-LAKES VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09032851212
ReturnHeader/Filer/USAddress/AddressLine1075 CR 2850
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075686
ReturnHeader/Officer/DateSigned02011-10-09
ReturnHeader/Officer/Name0Jerry Ward
ReturnHeader/Officer/Phone09032851212
ReturnHeader/Officer/Title0Fire Chief
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-10-09T18:17:19-07:00

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