Civic Intelligence

Silver Creek Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 75-2399715

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 32376082
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

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

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-305%

Higher net margin than 2% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$181,178

Down $115,700 (-39%) from 2011

Net Assets

$134,394

No earlier filing loaded for comparison.

Liabilities

Down

$46,784

Down $39,223 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$25,046

Down $55,006 (-69%) from 2011

Expenses

Up

$101,523

Up $41,900 (+70%) from 2011

Net Income

Down

-$76,477

Down $96,906 (-474%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $296,878Liabilities 2011: $86,0072011Assets 2012: $181,178Liabilities 2012: $46,784Net Assets 2012: $134,3942012Assets 2013: $36,580Liabilities 2013: $02013Assets 2014: $24,093Net Assets 2014: $24,0932014Assets 2015: $18,647Net Assets 2015: $18,6472015Assets 2016: $15,141Net Assets 2016: $15,1412016Assets 2017: $12,625Net Assets 2017: $12,6252017Assets 2018: $8,373Net Assets 2018: $8,3732018Assets 2019: $5,526Net Assets 2019: $5,5262019Assets 2020: $5,661Net Assets 2020: $5,6612020Assets 2021: $6,755Net Assets 2021: $6,7552021Assets 2022: $7,853Net Assets 2022: $7,8532022Assets 2023: $10,299Liabilities 2023: $02023Assets 2024: $6,844Liabilities 2024: $02024Assets 2025: $7,123Net Assets 2025: $7,1232025

Highlighted filing

2012

Assets$181,178
Liabilities$46,784
Net Assets$134,394
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,052Expenses 2011: $59,623Net Income 2011: $20,4292011Revenue 2012: $25,046Expenses 2012: $101,523Net Income 2012: -$76,4772012Revenue 2013: $82,532Expenses 2013: $180,351Net Income 2013: -$97,8192013Revenue 2014: $6,361Expenses 2014: $18,848Net Income 2014: -$12,4872014Revenue 2015: $17,772Expenses 2015: $23,218Net Income 2015: -$5,4462015Revenue 2016: $5,610Expenses 2016: $9,116Net Income 2016: -$3,5062016Revenue 2017: $9,873Expenses 2017: $12,387Net Income 2017: -$2,5142017Revenue 2018: $22,273Expenses 2018: $26,526Net Income 2018: -$4,2532018Revenue 2019: $141,302Expenses 2019: $144,150Net Income 2019: -$2,8482019Revenue 2020: $4,799Expenses 2020: $4,664Net Income 2020: $1352020Revenue 2021: $23,445Expenses 2021: $22,352Net Income 2021: $1,0932021Revenue 2022: $27,099Expenses 2022: $26,001Net Income 2022: $1,0982022Revenue 2023: $36,704Expenses 2023: $34,258Net Income 2023: $2,4462023Revenue 2024: $30,399Expenses 2024: $33,854Net Income 2024: -$3,4552024Revenue 2025: $26,615Expenses 2025: $26,335Net Income 2025: $2802025

Highlighted filing

2012

Revenue$25,046
Expenses$101,523
Net Income-$76,477
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Prevention and extinguishment of fires.

Filing and Contact Details

Filer

EIN
75-2399715
Raw XML Appendix169 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/PersonName0TIM LESTER
CompensationExplanation/Compensation/PersonName1VICKY HARDIN
CompensationExplanation/Compensation/PersonName2ANDREA STRATTON
CompensationExplanation/Compensation/PersonName3JASON INGRAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0111298
IRS990EZ/CashSavingsAndInvestments/EOY021111
IRS990EZ/ContributionsGiftsGrantsEtc020541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76477
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid056555
IRS990EZ/GrossReceipts025046
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0197
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210871
IRS990EZ/NetAssetsOrFundBalancesBOY0210871
IRS990EZ/NetAssetsOrFundBalances/EOY0134394
IRS990EZ/NetAssetsOrFundBalancesEOY0134394
IRS990EZ/OccupancyRentUtilitiesAndMaint0547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKY HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DEPUTY CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0185580
IRS990EZ/OtherAssetsTotal/EOY0160067
IRS990EZ/OtherExpensesTotal042171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION AND EXTINGUISHMENT OF FIRES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTED AND EXTINGUISHED FIRES IN THE SILVER CREEK AREA OF PARKER COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099273
IRS990EZ/ProgramServiceRevenue04308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY086007
IRS990EZ/SumOfTotalLiabilities/EOY046784
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 323
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076082
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PARKER COUNTY ESD 1
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175237598
IRS990EZ/TotalAssets/BOY0296878
IRS990EZ/TotalAssets/EOY0181178
IRS990EZ/TotalExpenses0101523
IRS990EZ/TotalProgramServiceExpenses099273
IRS990EZ/TotalRevenue025046
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01840
IRS990ScheduleA/GrossInvestmentIncome170/Total04385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/OtherIncome170/Total052505
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88630
IRS990ScheduleA/PublicSupportTotal1700228229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020541
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054753
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060360
IRS990ScheduleA/Total170/Total0228229
IRS990ScheduleA/TotalSupport0285119
IRS990ScheduleO/GeneralExplanation/Explanation0PARKER COUNTY ESD 1 PO BOX 323 SPRINGTOWN, TX 76082 56,555 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAINING 315 LOAN INTEREST 5,030 INSURANCE 4,721 SUPPLIES 2,308 TELEPHONE 818 EQUIPMENT MAINTENANCE 2,449 DUES & SUBSCRIPTIONS 220 BANK CHARGES 19 NON-INVESTMENT DEPRECIATION 26,291 TOTAL 42,171
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING AND EQUIPMENT 847,766 848,544 LESS ACCUMULATED DEPRECIATION 662,186 688,477 TOTAL 185,580 160,067
IRS990ScheduleO/GeneralExplanation/Explanation3TRUCK NOTE 16,101 0 BUILDING NOTE 25,017 13,168 OTHER NOTE 44,889 33,616
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752399715
ReturnHeader/Filer/Name/BusinessNameLine10SILVER CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone08175237598
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0SPRINGTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0TIM LESTER
ReturnHeader/Officer/Phone08175237598
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRABTREE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AZLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076020
ReturnHeader/Preparer/Name0PAUL S CRABTREE
ReturnHeader/Preparer/Phone08174445505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:48:42-06:00

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
$181,178
Liabilities
$46,784
Net assets
$134,394
Revenue
$25,046
Expenses
$101,523
Net income
-$76,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.27$0.26$0.00
2024Summary only. Only limited summary data is available for this year.$0.07$0.00$0.30$0.34$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.37$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.27$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.41$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.10$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.06$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.06$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.83$1.80$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.47$1.34$0.25$1.02$0.76
2011Summary only. Only limited summary data is available for this year.$2.97$0.86$0.80$0.60$0.20