Civic Intelligence

Dalhart Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 75-2347488

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

110 Denrock79022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% 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

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$323,853

Up $24,616 (+8.2%) from 2011

Net Assets

$323,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,550

Down $875 (-1.5%) from 2011

Expenses

Up

$32,934

Up $4,061 (+14%) from 2011

Net Income

Down

$24,616

Down $4,936 (-17%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $299,237Liabilities 2011: $02011Assets 2012: $323,853Net Assets 2012: $323,8532012Assets 2013: $345,192Net Assets 2013: $345,1922013Assets 2014: $372,016Liabilities 2014: $0Net Assets 2014: $372,0162014Assets 2015: $397,927Liabilities 2015: $0Net Assets 2015: $397,9272015Assets 2016: $418,927Liabilities 2016: $0Net Assets 2016: $418,9272016Assets 2017: $453,945Liabilities 2017: $0Net Assets 2017: $453,9452017Assets 2018: $477,328Liabilities 2018: $0Net Assets 2018: $477,3282018Assets 2019: $249,761Liabilities 2019: $0Net Assets 2019: $249,7612019Assets 2020: $258,762Liabilities 2020: $0Net Assets 2020: $258,7622020Assets 2021: $267,865Liabilities 2021: $0Net Assets 2021: $267,8652021Assets 2022: $283,357Liabilities 2022: $0Net Assets 2022: $283,3572022Assets 2023: $349,275Liabilities 2023: $0Net Assets 2023: $349,2752023Assets 2024: $443,623Liabilities 2024: $0Net Assets 2024: $443,6232024

Highlighted filing

2012

Assets$323,853
Liabilities-
Net Assets$323,853

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $58,425Expenses 2011: $28,873Net Income 2011: $29,5522011Revenue 2012: $57,550Expenses 2012: $32,934Net Income 2012: $24,6162012Revenue 2013: $42,842Expenses 2013: $21,503Net Income 2013: $21,3392013Revenue 2014: $59,921Expenses 2014: $33,097Net Income 2014: $26,8242014Revenue 2015: $74,854Expenses 2015: $48,943Net Income 2015: $25,9112015Revenue 2016: $51,747Expenses 2016: $30,747Net Income 2016: $21,0002016Revenue 2017: $68,913Expenses 2017: $33,895Net Income 2017: $35,0182017Revenue 2018: $91,726Expenses 2018: $68,343Net Income 2018: $23,3832018Revenue 2019: $123,264Expenses 2019: $53,250Net Income 2019: $70,0142019Revenue 2020: $91,483Expenses 2020: $82,482Net Income 2020: $9,0012020Revenue 2021: $71,485Expenses 2021: $62,382Net Income 2021: $9,1032021Revenue 2022: $114,472Expenses 2022: $98,980Net Income 2022: $15,4922022Revenue 2023: $133,056Expenses 2023: $67,138Net Income 2023: $65,9182023Revenue 2024: $201,204Expenses 2024: $106,856Net Income 2024: $94,3482024

Highlighted filing

2012

Revenue$57,550
Expenses$32,934
Net Income$24,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Volunteer fire department

Filing and Contact Details

Filer

EIN
75-2347488
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY091370
IRS990EZ/CashSavingsAndInvestments/EOY0107122
IRS990EZ/ContributionsGiftsGrantsEtc022097
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024616
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020722
IRS990EZ/GainOrLossFromSaleOfAssets0990
IRS990EZ/GrossAmountFromSaleOfAssets0990
IRS990EZ/GrossReceipts062814
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0476
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0299237
IRS990EZ/NetAssetsOrFundBalancesBOY0299237
IRS990EZ/NetAssetsOrFundBalances/EOY0323853
IRS990EZ/NetAssetsOrFundBalancesEOY0323853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTYE CHISUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COURTNEY QUIROJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P./TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0207867
IRS990EZ/OtherAssetsTotal/EOY0216731
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FIRE SERVICE FOR THE CITY OF DALHART & SURROUNDING AREAS FOR APPROXIMATELY 7,000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032935
IRS990EZ/ProgramServiceRevenue018529
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05264
IRS990EZ/SpecialEventsNetIncomeLoss015458
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 DENROCK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALHART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062825643
IRS990EZ/TotalAssets/BOY0299237
IRS990EZ/TotalAssets/EOY0323853
IRS990EZ/TotalExpenses032934
IRS990EZ/TotalProgramServiceExpenses032935
IRS990EZ/TotalRevenue057550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal014353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01033
IRS990ScheduleA/GrossInvestmentIncome170/Total02798
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051577
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013442
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014163
IRS990ScheduleA/OtherIncome170/Total079079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50690
IRS990ScheduleA/PublicSupportTotal1700112371
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022097
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017072
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015197
IRS990ScheduleA/Total170/Total0126724
IRS990ScheduleA/TotalSupport0208601
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05264
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020722
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020722
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020722
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020722
IRS990ScheduleG/EventsInformation/NameOfEvent10CHILI SUPPER
IRS990ScheduleG/EventsInformation/NetIncomeSummary015458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05264
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 476..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 5,596. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 885. DESCRIPTION: CONVENTION. AMOUNT: 8,258. DESCRIPTION: MEALS FOR FIRES. AMOUNT: 670. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 2,230. DESCRIPTION: EDUCATION. AMOUNT: 3,828. DESCRIPTION: MDA FILL THE BOOT DONATION. AMOUNT: 5,388. DESCRIPTION: REPAIRS. AMOUNT: 1,727. DESCRIPTION: INSURANCE. AMOUNT: 4,104. DESCRIPTION: TAXES. AMOUNT: 6. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 32,734.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 207,867. END OF YEAR AMOUNT: 216,731.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752347488
ReturnHeader/Filer/Name/BusinessNameLine10DALHART VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0DALH
ReturnHeader/Filer/Phone08062442524
ReturnHeader/Filer/USAddress/AddressLine10110 DENROCK
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0TIM MILLER
ReturnHeader/Officer/Phone08062825643
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0751848063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079022
ReturnHeader/Preparer/Name0CHAD MILLER
ReturnHeader/Preparer/Phone08062445533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-07T10:24:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$2.01$1.07$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.33$0.67$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.14$0.99$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.71$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.23$0.53$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.92$0.68$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.69$0.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.52$0.31$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.60$0.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.43$0.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.24$0.58$0.33$0.25
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$0.58$0.29$0.30