Civic Intelligence

Tri-Lakes Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 75-2255211

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 06, 2014

75 Cr 285075686
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$290,451

Down $532 (-0.2%) from 2011

Net Assets

$290,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$22,722

Down $33,390 (-60%) from 2011

Expenses

Down

$26,483

Down $6,363 (-19%) from 2011

Net Income

Down

-$3,761

Down $27,027 (-116%) from 2011

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

2012

Assets$290,451
Liabilities$0
Net Assets$290,451

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

2012

Revenue$22,722
Expenses$26,483
Net Income-$3,761
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 6, 2014
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2255211
Raw XML Appendix193 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/BenefitsPaidToOrForMembers02054
IRS990EZ/CashSavingsAndInvestments/BOY06295
IRS990EZ/CashSavingsAndInvestments/EOY05763
IRS990EZ/ContributionsGiftsGrantsEtc017479
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3761
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts022722
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY030430
IRS990EZ/LandAndBuildings/EOY030430
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0290983
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IRS990EZ/OccupancyRentUtilitiesAndMaint04354
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/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYLAND RUFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CHIEF/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAPTAIN/TRAIN OFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0254258
IRS990EZ/OtherAssetsTotal/EOY0254258
IRS990EZ/OtherChangesInNetAssets03229
IRS990EZ/OtherExpensesTotal018849
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage0826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE SERVICE FOR BLODGETT & MONTICELLO COMMUNITIES IN TITUS & CAMP COUNTIES IN THE STATE OF TEXAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05243
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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/NameBusiness/BusinessNameLine10TRI LAKES VFD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032851212
IRS990EZ/TotalAssets/BOY0290983
IRS990EZ/TotalAssets/EOY0290451
IRS990EZ/TotalExpenses026483
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022722
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0186564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0520
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/Post1975UBTI/Total0520
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090324660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017635
IRS990ScheduleA/Total509/Total0324660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017816
IRS990ScheduleA/TotalSupportTotal/Total0325180
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Food and entertainment;2706|Truck Repairs and Maintanence;2926|Equipment;7221|Tools;1359|Radios;1704|Donations;1114|Fuel;1819^Total;18849^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^No description;3229^Total;3229^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^1999 FORD BRUSH TRUCK;15000|2001 FORD MINI PUMP;20000|1982 AMERLAFRANCE PUMPER;3775|2009 KENWORTH TANKER;171000|MACHINERY AND EQUIPMENT;44483^Total;254258^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0TAXPAYER RESPECTFULLY APOLOGIES FOR LATE FILING DUE TO PERSON IN CHARGE OF FILING SKIPPED TOWN AND THE DEPARTMENT WAS NOT AWARE IT HAD NOT BEEN FILED.
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/DateSigned02014-04-06
ReturnHeader/Officer/Name0Jerry Ward
ReturnHeader/Officer/Phone09032851212
ReturnHeader/Officer/Title0Fire Chief
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-04-06T20:17:51-07:00

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Filings