Civic Intelligence

Fort Davis Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 75-2447409

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
PO Box 81179734
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

13th percentile

-28%

Higher net margin than 13% 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

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$278,857

Down $25,980 (-8.5%) from 2011

Net Assets

Down

$278,857

Down $25,980 (-8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$92,481

Down $34,673 (-27%) from 2011

Expenses

Down

$118,461

Down $37,453 (-24%) from 2011

Net Income

Up

-$25,980

Up $2,780 (+9.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $341,924Liabilities 2010: $8,327Net Assets 2010: $333,5972010Assets 2011: $304,837Net Assets 2011: $304,8372011Assets 2012: $278,857Net Assets 2012: $278,8572012Assets 2013: $250,994Net Assets 2013: $250,9942013Assets 2014: $242,148Net Assets 2014: $242,1482014Assets 2015: $239,416Net Assets 2015: $239,4162015Assets 2016: $238,718Net Assets 2016: $238,7182016Assets 2017: $257,049Net Assets 2017: $257,0492017Assets 2018: $312,638Net Assets 2018: $312,6382018Assets 2019: $311,427Net Assets 2019: $311,4272019Assets 2020: $327,202Net Assets 2020: $327,2022020Assets 2021: $338,345Net Assets 2021: $338,3452021Assets 2022: $383,468Net Assets 2022: $383,4682022Assets 2023: $344,862Net Assets 2023: $344,8622023Assets 2024: $453,375Net Assets 2024: $453,3752024

Highlighted filing

2012

Assets$278,857
Liabilities-
Net Assets$278,857
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $191,953Expenses 2010: $221,762Net Income 2010: -$29,8092010Revenue 2011: $127,154Expenses 2011: $155,914Net Income 2011: -$28,7602011Revenue 2012: $92,481Expenses 2012: $118,461Net Income 2012: -$25,9802012Revenue 2013: $75,259Expenses 2013: $103,122Net Income 2013: -$27,8632013Revenue 2014: $87,178Expenses 2014: $96,024Net Income 2014: -$8,8462014Revenue 2015: $101,820Expenses 2015: $98,652Net Income 2015: $3,1682015Revenue 2016: $71,963Expenses 2016: $72,661Net Income 2016: -$6982016Revenue 2017: $77,893Expenses 2017: $59,562Net Income 2017: $18,3312017Revenue 2018: $113,013Expenses 2018: $82,424Net Income 2018: $30,5892018Revenue 2019: $80,015Expenses 2019: $81,226Net Income 2019: -$1,2112019Revenue 2020: $86,561Expenses 2020: $70,786Net Income 2020: $15,7752020Revenue 2021: $83,776Expenses 2021: $72,633Net Income 2021: $11,1432021Revenue 2022: $98,130Expenses 2022: $53,007Net Income 2022: $45,1232022Revenue 2023: $76,641Expenses 2023: $115,247Net Income 2023: -$38,6062023Revenue 2024: $189,550Expenses 2024: $81,037Net Income 2024: $108,5132024

Highlighted filing

2012

Revenue$92,481
Expenses$118,461
Net Income-$25,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fire Protection & Emergency Rescue

Filing and Contact Details

Filer

EIN
75-2447409
Raw XML Appendix161 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/BOY0149470
IRS990EZ/CashSavingsAndInvestments/EOY0174890
IRS990EZ/ContributionsGiftsGrantsEtc076738
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25980
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0265
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts092481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0304837
IRS990EZ/NetAssetsOrFundBalancesBOY0304837
IRS990EZ/NetAssetsOrFundBalances/EOY0278857
IRS990EZ/NetAssetsOrFundBalancesEOY0278857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT OLIVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY LANNOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BART MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELTON DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA BILINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT POENISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst. Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secr/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Training Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Cert. Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0155367
IRS990EZ/OtherAssetsTotal/EOY0103967
IRS990EZ/OtherExpensesTotal0118461
IRS990EZ/OtherRevenueTotal01271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire Protection & Emergency Rescue
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPOND TO STRUCTURAL, WILDLAND/BRUSH/FOREST AND OTHER FIRES AND HAZARDOUS SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESCUE SERVICES PROVIDED FOR MOTOR VEHICLE ACCIDENTS, SEARCH AND RESCUE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109553
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15766
IRS990EZ/ProgramServiceRevenue014030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0265
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 W COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079734
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA BILLINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04324263900
IRS990EZ/TotalAssets/BOY0304837
IRS990EZ/TotalAssets/EOY0278857
IRS990EZ/TotalExpenses0118461
IRS990EZ/TotalProgramServiceExpenses0115319
IRS990EZ/TotalRevenue092481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0304128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0853661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome170/Total0534
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015566
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700853661
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127098
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191922
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0304128
IRS990ScheduleA/Total170/Total0853661
IRS990ScheduleA/TotalSupport0854195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 1271.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATIONS 808. TRAINING EXPENSE 10375. SUPPLIES 13154. VEHICLE EXPENSE 16860. INSURANCE 4950. SMALL EQUIPMENT PURCHASE AND MAINT 8048. GENERAL & ADMINISTRATIVE 7467. DEPRECIATION 55745. BUILDING MAINTENANCE 1054.
IRS990ScheduleO/GeneralExplanation/Explanation2FIRE EQUIPMENT, NET OF ACCUM DEPRN 155367. 103967.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752447409
ReturnHeader/Filer/Name/BusinessNameLine10FORT DAVIS VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone04324263900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 811
ReturnHeader/Filer/USAddress/City0FORT DAVIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079734
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0PAT OLIVAS
ReturnHeader/Officer/Phone04324263900
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANNOM & ROACH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797340012
ReturnHeader/Preparer/Name0LAURA L LANNOM CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T09:09:13-07:00

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
$278,857
Liabilities
-
Net assets
$278,857
Revenue
$92,481
Expenses
$118,461
Net income
-$25,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.90$0.81$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.77$1.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.98$0.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.87$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.13$0.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.87$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.75$1.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.92$1.18$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.27$1.56$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.08$3.34$1.92$2.22$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits