Civic Intelligence

Smith County Volunteer Firemens Association

EIN 75-2436834 • 501(c)3 • Tyler, TX

Profile

To provide support services for the volunteer fire departments in Smith County, Texas. SCVFA contracts for insurance coverages, operates the Fire Safety House at local schools and organizations, and provides public service ads and other services for the departments.

11325 Spur 248Tyler, TX 75707

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

5th percentile

-311%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,472

Down $17,628 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$123,472

Down $17,628 (-12%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,676

Down $83,883 (-94%) from 2013

Expenses

Down

$23,304

Down $1,196 (-4.9%) from 2013

Net Income

Down

-$17,628

Down $82,687 (-127%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $50,072Liabilities 2011: $02011Assets 2012: $76,041Net Assets 2012: $76,0412012Assets 2013: $141,100Net Assets 2013: $141,1002013Assets 2014: $123,472Net Assets 2014: $123,4722014

Highlighted filing

2014

Assets$123,472
Liabilities-
Net Assets$123,472
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,745Expenses 2011: $29,808Net Income 2011: $34,9372011Revenue 2012: $55,312Expenses 2012: $29,343Net Income 2012: $25,9692012Revenue 2013: $89,559Expenses 2013: $24,500Net Income 2013: $65,0592013Revenue 2014: $5,676Expenses 2014: $23,304Net Income 2014: -$17,6282014

Highlighted filing

2014

Revenue$5,676
Expenses$23,304
Net Income-$17,628
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,472
Liabilities
-
Net assets
$123,472
Revenue
$5,676
Expenses
$23,304
Net income
-$17,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.06$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.90$0.25$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.55$0.29$0.26
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.65$0.30$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,676
Mission and Program Overview

Mission

To provide support services for the volunteer fire departments in Smith County, Texas. SCVFA contracts for insurance coverages, operates the Fire Safety House at local schools and organizations, and provides public service ads and other services for the departments.

Program Services

DescriptionGrantsExpenses
Smith County Volunteer Firemens Association is an organization that provides support services for the volunteer fire departments in Smith County, Texas. SCVFA contracts for insurance coverages, operates the Fire Safety House at local schools and organizations, and provides public service ads and other services for the departments.$15,985$2,805
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GarnerVice President-$0--
Connie WassonSecretary/Treas-$0--
Tim MagerDirector-$0--
Doyle GandyDirector-$0--
John HargisPresident-$0--
Brad BurgerDirector-$0--
Tim ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Volunteer Firemens Assoc
EIN
75-2436834
Phone
9035902653
Address
11325 Spur 248, Tyler, TX 75707

Signing Officer

Name
Connie Wasson
Title
Secretary/Treasurer
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Gay CPA
Address
706 Highway 110 South, Whitehouse, TX 75791
Preparer
Thomas S Gay CPA
Phone
9038398833
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $607”

Other Expenses.1009

“Depreciation $7320”

Other Expenses.1012

“Insurance $2346”

Other Expenses.1

“Repair & maintenance $4001”

Other Expenses.2

“Gifts & gratuities $3986”

Other Expenses.3

“Training & awards $2665”

Other Expenses.4

“Legal $990”

Other Expenses.5

“Accounting $750”

Other Expenses.6

“Small tools and equipment $342”

Other Expenses.7

“Telephone $292”

Other Expenses.8

“Filing Fee $5”

Other Assets.1001

“Automobiles - Beginning $31009 Automobiles - Ending $27212”

Other Assets.1003

“Machinery and Equipment - Beginning $21776 Machinery and Equipment - Ending $19184”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088315
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Wasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Mager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doyle Gandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Hargis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Burger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046396
IRS990EZ/OtherExpensesTotalAmt023304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support services for the volunteer fire departments in Smith County, Texas. SCVFA contracts for insurance coverages, operates the Fire Safety House at local schools and organizations, and provides public service ads and other services for the departments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smith County Volunteer Firemens Association is an organization that provides support services for the volunteer fire departments in Smith County, Texas. SCVFA contracts for insurance coverages, operates the Fire Safety House at local schools and organizations, and provides public service ads and other services for the departments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023304
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IRS990EZ/TotalRevenueAmt05676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024395
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166513
IRS990ScheduleA/TotalSupportAmt0166513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair & maintenance $4001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts & gratuities $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training & awards $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools and equipment $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fee $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $31009 Automobiles - Ending $27212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $21776 Machinery and Equipment - Ending $19184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Wasson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith County Volunteer Firemens Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0752436834
ReturnHeader/Filer/PhoneNum09035902653
ReturnHeader/Filer/USAddress/AddressLine1Txt011325 Spur 248
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas S Gay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Highway 110 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09038398833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-26T13:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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