Civic Intelligence

Blue Water Oaks Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 75-2577082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.bwovfd.com
PO Box 330Alvarado, TX 76009

(817) 790-2802

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,745

Down $24,970 (-64%) from 2015

Net Assets

Down

$13,745

Down $24,970 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$40,608

Up $11,599 (+40%) from 2015

Expenses

Up

$65,578

Up $37,664 (+135%) from 2015

Net Income

Down

-$24,970

Down $26,065 (-2380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,197Liabilities 2011: $99,879Net Assets 2011: $33,3182011Assets 2012: $87,107Liabilities 2012: $78,890Net Assets 2012: $8,2172012Assets 2013: $39,055Net Assets 2013: $39,0552013Assets 2014: $37,620Net Assets 2014: $37,6202014Assets 2015: $38,715Net Assets 2015: $38,7152015Assets 2016: $13,745Net Assets 2016: $13,7452016Assets 2017: $20,304Net Assets 2017: $20,3042017Assets 2018: $25,236Net Assets 2018: $25,2362018Assets 2019: $19,582Net Assets 2019: $19,5822019Assets 2020: $14,500Net Assets 2020: $14,5002020Assets 2021: $60,198Liabilities 2021: $38,110Net Assets 2021: $22,0882021Assets 2022: $90,203Liabilities 2022: $37,188Net Assets 2022: $53,0152022Assets 2023: $136,786Liabilities 2023: $26,200Net Assets 2023: $110,5862023Assets 2024: $171,402Liabilities 2024: $23,096Net Assets 2024: $148,3062024

Highlighted filing

2016

Assets$13,745
Liabilities-
Net Assets$13,745
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $66,174Expenses 2011: $106,391Net Income 2011: -$40,2172011Revenue 2012: $74,146Expenses 2012: $42,419Net Income 2012: $31,7272012Revenue 2013: $66,370Expenses 2013: $49,777Net Income 2013: $16,5932013Revenue 2014: $38,368Expenses 2014: $39,803Net Income 2014: -$1,4352014Revenue 2015: $29,009Expenses 2015: $27,914Net Income 2015: $1,0952015Revenue 2016: $40,608Expenses 2016: $65,578Net Income 2016: -$24,9702016Revenue 2017: $60,641Expenses 2017: $54,082Net Income 2017: $6,5592017Revenue 2018: $60,661Expenses 2018: $55,729Net Income 2018: $4,9322018Revenue 2019: $52,359Expenses 2019: $58,013Net Income 2019: -$5,6542019Revenue 2020: $49,969Expenses 2020: $55,051Net Income 2020: -$5,0822020Revenue 2021: $66,211Expenses 2021: $65,525Net Income 2021: $6862021Revenue 2022: $113,287Expenses 2022: $82,360Net Income 2022: $30,9272022Revenue 2023: $146,144Expenses 2023: $88,573Net Income 2023: $57,5712023Revenue 2024: $179,778Expenses 2024: $135,660Net Income 2024: $44,1182024

Highlighted filing

2016

Revenue$40,608
Expenses$65,578
Net Income-$24,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,608
Mission and Program Overview

Mission

Provide rural community with fire protection and medical aide.

Program Services

DescriptionGrantsExpenses
Fought fires and saved lives$65,578-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy AllsPresidentPT$0--
Michael FlanneryVice PresidentPT$0--
Tim LutherDirectorPT$0--
John BrooksDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Water Oaks
EIN
75-2577082
Phone
8177902802
Address
PO Box 330, ALVARADO, TX 76009

Signing Officer

Name
Stacy Alls
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Preisner Financial Services
Address
407 Fortune Road, Alvarado, TX 76009
Preparer
Tasha Preisner
Phone
4053434294
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1378”

Other Expenses.1009

“Depreciation $11600”

Other Expenses.1012

“Insurance $11509”

Other Expenses.1

“Kansas State Bank Note $16192”

Other Expenses.2

“Repair & Maintenance $8567”

Other Expenses.3

“Supplies $7107”

Other Expenses.4

“Pinnacle State Bank $3226”

Other Expenses.5

“Utilities $2799”

Other Expenses.7

“Fuel $566”

Other Expenses.8

“Security $540”

Other Expenses.9

“Taxes & Licenses $8”

Other Assets.1001

“Automobiles - Beginning $5003 Automobiles - Ending $7843”

Raw XML Appendix166 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/PersonNm0Stacy Alls
IRS990EZ/BooksInCareOfDetail/PhoneNum08177902802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alvarado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033712
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013745
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Alls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Flannery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Luther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07843
IRS990EZ/OtherExpensesTotalAmt063492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural community with fire protection and medical aide.
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fought fires and saved lives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065578
IRS990EZ/TotalProgramServiceExpensesAmt065578
IRS990EZ/TotalRevenueAmt040608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.bwovfd.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248501
IRS990ScheduleA/TotalSupportAmt0248501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kansas State Bank Note $16192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $8567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $7107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pinnacle State Bank $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $5003 Automobiles - Ending $7843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Alls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Water Oaks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0752577082
ReturnHeader/Filer/PhoneNum08177902802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 330
ReturnHeader/Filer/USAddress/CityNm0ALVARADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preisner Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 Fortune Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alvarado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076009
ReturnHeader/PreparerPersonGrp/PhoneNum04053434294
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tasha Preisner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,745
Liabilities
-
Net assets
$13,745
Revenue
$40,608
Expenses
$65,578
Net income
-$24,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$1.80$1.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.46$0.89$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.66$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.41$0.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.38$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.66$0.50$0.17
2012Summary only. Only limited summary data is available for this year.$0.87$0.79$0.08$0.74$0.42$0.32
2011Summary only. Only limited summary data is available for this year.$1.33$1.00$0.33$0.66$1.06$0.40