Civic Intelligence

Marlin Volunteer Fire Department

990PF • Fiscal year 2016 • EIN 75-2349467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
PO Box 340Marlin, TX 76661

(254) 883-1429

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$518,732

Up $19,579 (+3.9%) from 2015

Net Assets

Up

$326,007

Up $24,505 (+8.1%) from 2015

Liabilities

Down

$192,725

Down $4,926 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Down

$99,543

Down $29,455 (-23%) from 2015

Expenses

Down

$75,038

Down $11,161 (-13%) from 2015

Net Income

Down

$24,505

Down $18,294 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2014: $579,005Liabilities 2014: $192,725Net Assets 2014: $386,2802014Assets 2015: $499,153Liabilities 2015: $197,651Net Assets 2015: $301,5022015Assets 2016: $518,732Liabilities 2016: $192,725Net Assets 2016: $326,0072016Assets 2017: $521,883Liabilities 2017: $192,725Net Assets 2017: $329,1582017Assets 2018: $531,973Liabilities 2018: $192,725Net Assets 2018: $339,2482018Assets 2019: $519,926Liabilities 2019: $0Net Assets 2019: $519,9262019Assets 2020: $571,974Liabilities 2020: $0Net Assets 2020: $571,9742020Assets 2021: $694,249Liabilities 2021: $22,861Net Assets 2021: $671,3882021Assets 2022: $759,637Liabilities 2022: $11,728Net Assets 2022: $747,9092022

Highlighted filing

2016

Assets$518,732
Liabilities$192,725
Net Assets$326,007
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $78,385Expenses 2014: $45,895Net Income 2014: $32,4902014Revenue 2015: $128,998Expenses 2015: $86,199Net Income 2015: $42,7992015Revenue 2016: $99,543Expenses 2016: $75,038Net Income 2016: $24,5052016Revenue 2017: $118,330Expenses 2017: $115,179Net Income 2017: $3,1512017Revenue 2018: $103,591Expenses 2018: $93,501Net Income 2018: $10,0902018Revenue 2019: $92,499Expenses 2019: $104,546Net Income 2019: -$12,0472019Revenue 2020: $99,002Expenses 2020: $46,954Net Income 2020: $52,0482020Revenue 2021: $207,207Expenses 2021: $83,255Net Income 2021: $123,9522021Revenue 2022: $159,678Expenses 2022: $82,651Net Income 2022: $77,0272022

Highlighted filing

2016

Revenue$99,543
Expenses$75,038
Net Income$24,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ADAMSChief-$0--
ROBERT DOUGLASAsst Chief/Treasurer-$0--
ANGIE HARRISSecretary-$0--
JIM LYONSCaptain-$0--
DAKOTA SOWDERSLeutinant-$0--
Filing and Contact Details

Filer

Filer Name
Marlin Volunteer Fire Department
EIN
75-2349467
Phone
2548831429
Address
PO BOX 340, MARLIN, TX 76661

Signing Officer

Name
Rob Douglas
Title
Asst. Chief/treasurer
Phone
2548831429
Signed
2017-05-02

Preparer

Firm
Charlie Kluck Pc
Address
1019 N HIGHWAY 6, MARLIN, TX 76661-6644
Preparer
Charlie Kluck CPA
Phone
2548833531
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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LandEtcSchedule2/LandEtcGrp/BookValueAmt2100000
LandEtcSchedule2/LandEtcGrp/BookValueAmt325169
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRANSPORTATION/FIRE TRUCKS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4COMPUTERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0218309
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt141423
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2100000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt325169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42782
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510397
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63051
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7427
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9508
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1115271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121819
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13485
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES/DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT MAINT/REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FACILITY MAINT/REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GAS-OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAGERS/RADIOS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FUNDRAISER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE, TELECOM
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13485
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07115
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt169153
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22501
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUND RAISERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BINGO NET OF EXPENSE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt169153
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22501
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. CHIEF/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548831429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLIN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0752349467
ReturnHeader/Filer/PhoneNum02548831429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0MARLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D846A42660A572B54992777ADC669B5A1DD59FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBEB776A8BE8FDAFA70B2DA07730F2468EC6954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.139.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE KLUCK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 N HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766616644
ReturnHeader/PreparerPersonGrp/PhoneNum02548833531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE KLUCK CPA
ReturnHeader/ReturnTs02017-05-31T15:40:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,732
Liabilities
$192,725
Net assets
$326,007
Revenue
$99,543
Expenses
$75,038
Net income
$24,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.12$7.48$1.60$0.83$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.23$6.71$2.07$0.83$1.24
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.99$0.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.92$1.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.93$3.39$1.04$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.22$1.93$3.29$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.93$3.26$1.00$0.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.98$3.02$1.29$0.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.93$3.86$0.78$0.46$0.32
Peer Organizations

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