Civic Intelligence

Smith County Volunteer Firemens Association

990EZ • Fiscal year 2012 • EIN 75-2436834

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
11325 Spur 24875707
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% 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

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,041

Up $25,969 (+52%) from 2011

Net Assets

$76,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$55,312

Down $9,433 (-15%) from 2011

Expenses

Down

$29,343

Down $465 (-1.6%) from 2011

Net Income

Down

$25,969

Down $8,968 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$76,041
Liabilities-
Net Assets$76,041
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$55,312
Expenses$29,343
Net Income$25,969
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
75-2436834
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050072
IRS990EZ/CashSavingsAndInvestments/EOY041235
IRS990EZ/ContributionsGiftsGrantsEtc055312
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025969
IRS990EZ/FeesAndOthPymtToIndContractors015700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055312
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050072
IRS990EZ/NetAssetsOrFundBalancesBOY050072
IRS990EZ/NetAssetsOrFundBalances/EOY076041
IRS990EZ/NetAssetsOrFundBalancesEOY076041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Newburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Burger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Johnny Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jonathan McLish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Mager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Connie Wasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Terry Rozell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY034806
IRS990EZ/OtherExpensesTotal013643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Smith 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/ProgramServiceAccomplishment/GrantsAndAllocations026179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o SCVFA 11325 Spur 248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075707
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ms Connie McCoy-Wasson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035902653
IRS990EZ/TotalAssets/BOY050072
IRS990EZ/TotalAssets/EOY076041
IRS990EZ/TotalExpenses029343
IRS990EZ/TotalProgramServiceExpenses026179
IRS990EZ/TotalRevenue055312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110604
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0563
IRS990ScheduleA/OtherIncome170/Total0563
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94780
IRS990ScheduleA/PublicSupportTotal1700110604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023344
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011820
IRS990ScheduleA/Total170/Total0110604
IRS990ScheduleA/TotalSupport0111167
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $0 Automobiles - Ending $34806
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fee $5
IRS990ScheduleO/GeneralExplanation/Explanation2Gifts & gratuities $231
IRS990ScheduleO/GeneralExplanation/Explanation3Testing $1064
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1140
IRS990ScheduleO/GeneralExplanation/Explanation5Training & awards $1440
IRS990ScheduleO/GeneralExplanation/Explanation6Repair & maintenance $3614
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2717
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3164
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $163
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752436834
ReturnHeader/Filer/Name/BusinessNameLine10Smith County Volunteer Firemens Assoc
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09035902653
ReturnHeader/Filer/USAddress/AddressLine1011325 Spur 248
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Connie Wasson
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas S Gay CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 Highway 110 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitehouse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075791
ReturnHeader/Preparer/Name0Thomas S Gay CPA
ReturnHeader/Preparer/Phone09038398833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T12:41:54-07:00

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
$76,041
Liabilities
-
Net assets
$76,041
Revenue
$55,312
Expenses
$29,343
Net income
$25,969
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