Civic Intelligence

Silver Creek Volunteer Fire Department

990EZ • Fiscal year 2021 • EIN 75-2399715

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2021

PO Box 323Springtown, TX 76082

(817) 523-7598

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

389%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,755

Up $1,094 (+19%) from 2020

Net Assets

Up

$6,755

Up $1,094 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,445

Up $18,646 (+389%) from 2020

Expenses

Up

$22,352

Up $17,688 (+379%) from 2020

Net Income

Up

$1,093

Up $958 (+710%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,755
Liabilities-
Net Assets$6,755

Operations Trend

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

2021

Revenue$23,445
Expenses$22,352
Net Income$1,093
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$23,445
Mission and Program Overview

Mission

Prevention and extinguishment of fires.

Program Services

DescriptionGrantsExpenses
PREVENTED AND EXTINGUISHED FIRES IN THE SILVER CREEK AREA OF PARKER COUNTY, TEXAS.$2,198$22,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCALLISTERDeputy ChiefPT$0--
THOMAS BEAVERSVice PresidePT$0--
VICKI HARDINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Volunteer Fire Dept
EIN
75-2399715
Phone
8175237598
Address
PO BOX 323, SPRINGTOWN, TX 76082

Signing Officer

Name
Mike Mcallister
Title
Deputy Chief
Phone
8175237598
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses workmans comp 489 dues & subscriptions 675 training 1,000 ppe gear 16,744 other 645 non-investment depreciation 276 total 19,829

Form 990-ez, Part II, Line 24

Building and equipment 536,803 536,803 less accumulated depreciation 531,985 532,261 total 4,818 4,542

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0MIKE MCALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS BEAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKI HARDIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARKER COUNTY ESD 1
IRS990EZ/BooksInCareOfDetail/PhoneNum08175237598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02198
IRS990EZ/GrossReceiptsAmt023445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEPUTY CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04542
IRS990EZ/OtherExpensesTotalAmt019829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION AND EXTINGUISHMENT OF FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTED AND EXTINGUISHED FIRES IN THE SILVER CREEK AREA OF PARKER COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022352
IRS990EZ/TotalProgramServiceExpensesAmt022352
IRS990EZ/TotalRevenueAmt023445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0201673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201673
IRS990ScheduleA/TotalSupportAmt0201692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WORKMANS COMP 489 DUES & SUBSCRIPTIONS 675 TRAINING 1,000 PPE GEAR 16,744 OTHER 645 NON-INVESTMENT DEPRECIATION 276 TOTAL 19,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND EQUIPMENT 536,803 536,803 LESS ACCUMULATED DEPRECIATION 531,985 532,261 TOTAL 4,818 4,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08175237598
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0752399715
ReturnHeader/Filer/PhoneNum08175237598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0SPRINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02022-08-12T12:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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