Civic Intelligence

Crafton Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 75-2302470

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
P O Box 1076431-0010
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$227,840

No earlier filing loaded for comparison.

Net Assets

$164,138

No earlier filing loaded for comparison.

Liabilities

$63,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$76,436

No earlier filing loaded for comparison.

Expenses

$47,503

No earlier filing loaded for comparison.

Net Income

$28,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $227,840Liabilities 2012: $63,702Net Assets 2012: $164,1382012Assets 2013: $218,039Liabilities 2013: $53,517Net Assets 2013: $164,5222013Assets 2014: $207,751Liabilities 2014: $45,867Net Assets 2014: $161,8842014Assets 2015: $206,219Liabilities 2015: $51,066Net Assets 2015: $155,1532015Assets 2016: $202,877Liabilities 2016: $47,044Net Assets 2016: $155,8332016Assets 2017: $253,838Liabilities 2017: $41,912Net Assets 2017: $211,9262017Assets 2018: $277,147Liabilities 2018: $63,173Net Assets 2018: $213,9742018Assets 2019: $263,553Liabilities 2019: $49,237Net Assets 2019: $214,3162019Assets 2020: $291,892Liabilities 2020: $63,704Net Assets 2020: $228,1882020Assets 2021: $323,191Liabilities 2021: $110,619Net Assets 2021: $212,5722021Assets 2022: $304,801Liabilities 2022: $53,596Net Assets 2022: $251,2052022Assets 2023: $304,246Liabilities 2023: $40,449Net Assets 2023: $263,7972023Assets 2024: $282,947Liabilities 2024: $23,507Net Assets 2024: $259,4402024

Highlighted filing

2012

Assets$227,840
Liabilities$63,702
Net Assets$164,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $76,436Expenses 2012: $47,503Net Income 2012: $28,9332012Revenue 2013: $55,550Expenses 2013: $55,169Net Income 2013: $3812013Revenue 2014: $71,347Expenses 2014: $73,985Net Income 2014: -$2,6382014Revenue 2015: $51,539Expenses 2015: $58,270Net Income 2015: -$6,7312015Revenue 2016: $66,973Expenses 2016: $66,293Net Income 2016: $6802016Revenue 2017: $142,764Expenses 2017: $86,671Net Income 2017: $56,0932017Revenue 2018: $89,474Expenses 2018: $87,426Net Income 2018: $2,0482018Revenue 2019: $64,596Expenses 2019: $63,989Net Income 2019: $6072019Revenue 2020: $74,720Expenses 2020: $60,848Net Income 2020: $13,8722020Revenue 2021: $57,179Expenses 2021: $72,796Net Income 2021: -$15,6172021Revenue 2022: $121,907Expenses 2022: $83,274Net Income 2022: $38,6332022Revenue 2023: $84,323Expenses 2023: $71,731Net Income 2023: $12,5922023Revenue 2024: $74,815Expenses 2024: $78,962Net Income 2024: -$4,1472024

Highlighted filing

2012

Revenue$76,436
Expenses$47,503
Net Income$28,933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Fire protection to community

Filing and Contact Details

Filer

EIN
75-2302470
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0ALAN C COWLEY
CompensationExplanation/Compensation/PersonName1CHRISTOPHER P ROSSON
CompensationExplanation/Compensation/PersonName2MELINDA ROSSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023318
IRS990EZ/CashSavingsAndInvestments/EOY013291
IRS990EZ/ContributionsGiftsGrantsEtc062496
IRS990EZ/CostOtherBasisAndSalesExpenses083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028933
IRS990EZ/FeesAndOthPymtToIndContractors09166
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets013917
IRS990EZ/GrossAmountFromSaleOfAssets014000
IRS990EZ/GrossReceipts076519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY074653
IRS990EZ/LandAndBuildings/EOY098507
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135205
IRS990EZ/NetAssetsOrFundBalancesBOY0135205
IRS990EZ/NetAssetsOrFundBalances/EOY0164138
IRS990EZ/NetAssetsOrFundBalancesEOY0164138
IRS990EZ/OccupancyRentUtilitiesAndMaint010828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN C COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER P ROSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELINDA ROSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110586
IRS990EZ/OtherAssetsTotal/EOY0116042
IRS990EZ/OtherExpensesTotal027292
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION TO COMMUNITY
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION TO RESIDENTS OF CRAFTON, TEXAS AND SURROUNDING AREAS AND TO PROVIDE FIRST RESPONSE TO MEDICAL EMERGENCIES IN CRAFTON, TX
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073352
IRS990EZ/SumOfTotalLiabilities/EOY063702
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10179 CR 1872
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076431
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELINDA ROSSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403939928
IRS990EZ/TotalAssets/BOY0208557
IRS990EZ/TotalAssets/EOY0227840
IRS990EZ/TotalExpenses047503
IRS990EZ/TotalProgramServiceExpenses046294
IRS990EZ/TotalRevenue076436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADS FOR BIDS 91 BENEVOLENCE 60 HOTELS 85 DUES 220 MEETING EXPENSES 356 VEHICLE LOAN INTEREST 726 BUILDING & VEHICLE INSURANCE 3,662 NON-INVESTMENT DEPRECIATION 22,092 TOTAL 27,292
IRS990ScheduleO/GeneralExplanation/Explanation1189,385 214,516 LESS ACCUMULATED DEPRECIATION 78,799 98,474 TOTAL 110,586 116,042
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING LOAN 55,995 52,819 2004 FORD BRUSH TRUCK 17,357 10,883
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752302470
ReturnHeader/Filer/Name/BusinessNameLine10CRAFTON VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0CRAF
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0764310010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ALAN C COWLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN G GILLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 HWY 59 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762304244
ReturnHeader/Preparer/Name0KAREN J MILLIGAN
ReturnHeader/Preparer/Phone09408725157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:31:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,840
Liabilities
$63,702
Net assets
$164,138
Revenue
$76,436
Expenses
$47,503
Net income
$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.59$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.40$2.64$0.84$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$1.22$0.83$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.11$2.13$0.57$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.64$2.28$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.49$2.14$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.63$2.14$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$1.43$0.87$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.56$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.55$0.52$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$0.71$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.54$1.65$0.56$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.64$1.64$0.76$0.48$0.29