Civic Intelligence

Chapel Hill Fire Department

EIN 75-2422599 • 501(c)4 • Tyler, TX

Profile

Provide fire suppression and other emergency services

PO Box 132078Tyler, TX 75713
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$8,435

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$24,514

Down $21,445 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$24,514

No earlier filing loaded for comparison.

Revenue

Up

$88,060

Up $34,331 (+64%) from 2020

Expenses

Up

$100,985

Up $44,718 (+79%) from 2020

Net Income

Down

-$12,925

Down $10,387 (-409%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $761,704Liabilities 2011: $267,288Net Assets 2011: $494,4162011Assets 2012: $502,389Liabilities 2012: $6,170Net Assets 2012: $496,2192012Assets 2013: $423,466Liabilities 2013: $2,3822013Assets 2014: $494,044Liabilities 2014: $14,831Net Assets 2014: $479,2132014Assets 2015: $391,689Liabilities 2015: $02015Assets 2019: $48,497Liabilities 2019: $02019Assets 2020: $45,959Liabilities 2020: $02020Assets 2025: $24,514Liabilities 2025: $0Net Assets 2025: $24,5142025

Highlighted filing

2025

Assets$24,514
Liabilities$0
Net Assets$24,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $379,584Expenses 2011: $381,719Net Income 2011: -$2,1352011Revenue 2012: $171,683Expenses 2012: $273,530Net Income 2012: -$101,8472012Revenue 2013: $190,837Expenses 2013: $234,992Net Income 2013: -$44,1552013Revenue 2014: $267,718Expenses 2014: $312,382Net Income 2014: -$44,6642014Revenue 2015: $166,386Expenses 2015: $167,745Net Income 2015: -$1,3592015Revenue 2019: $74,923Expenses 2019: $71,633Net Income 2019: $3,2902019Revenue 2020: $53,729Expenses 2020: $56,267Net Income 2020: -$2,5382020Revenue 2025: $88,060Expenses 2025: $100,985Net Income 2025: -$12,9252025

Highlighted filing

2025

Revenue$88,060
Expenses$100,985
Net Income-$12,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$88,931
Mission and Program Overview

Mission

Provide fire suppression and other emergency services

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MooreLieutenant Council Member-$8,435-$8,435
Dale PetersonChiefPT$21-$21
Colin BarronAssistant Chief Council MemberPT$11-$11
Linnie PratherTreasurer-$2-$2
Jacquelyn PetersonCouncil Member-$1-$1
Dale AckerCouncil President-$0--
Kelly AckerCouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Chapel Hill Fire Department
EIN
75-2422599
Phone
9035700664
Address
PO BOX 132078, TYLER, TX 75713

Signing Officer

Name
Linnie Prather
Title
Treasurer
Phone
9035700664
Signed
2026-02-16
Supplemental Narrative

Additional Explanations

Schedule O:

Other Revenue: Station Rental 1,200 Other Expenses: Advertising 88; Bank Charges & Fees 40; Dues & Subscriptions $1,037; IRS Fees 600; Meals/Snacks 22; Office Supplies 472; PO Box 257; Promotional Materials 495; Purchase of Equipment 8,678; Purchase of Training Equipment/Aids 2,998; QuickBooks Online 936; Rent & Lease 114; Repairs & Maintenance 413; Truck Repairs & Maintenance 649

Raw XML Appendix145 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.

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