Civic Intelligence

Avery Community Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 75-2613265

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 7Avery, TX 75554

(903) 244-4731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$327,737

No earlier filing loaded for comparison.

Net Assets

$314,174

No earlier filing loaded for comparison.

Liabilities

$13,563

No earlier filing loaded for comparison.

Revenue

$118,266

No earlier filing loaded for comparison.

Expenses

$18,054

No earlier filing loaded for comparison.

Net Income

$100,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $327,737Liabilities 2014: $13,563Net Assets 2014: $314,1742014Assets 2015: $320,867Liabilities 2015: $9,645Net Assets 2015: $311,2222015Assets 2016: $320,446Liabilities 2016: $9,106Net Assets 2016: $311,3402016Assets 2017: $320,283Liabilities 2017: $4,637Net Assets 2017: $315,6462017

Highlighted filing

2014

Assets$327,737
Liabilities$13,563
Net Assets$314,174

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $118,266Expenses 2014: $18,054Net Income 2014: $100,2122014Revenue 2015: $13,441Expenses 2015: $16,393Net Income 2015: -$2,9522015Revenue 2016: $25,785Expenses 2016: $25,667Net Income 2016: $1182016Revenue 2017: $19,230Expenses 2017: $14,924Net Income 2017: $4,3062017

Highlighted filing

2014

Revenue$118,266
Expenses$18,054
Net Income$100,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$118,266
Mission and Program Overview

Mission

Fire prevention and education

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PREVENTIONAND EDUCATION FOR A COMMUNITY OF APPROXIMATELY 1000 CITIZENS$100,444$132,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY TUCEKChief-$0--
ROSS SCHWABAsst Chief-$0--
PHYLLIS STANLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Avery Volunteer Fire Dept
EIN
75-2613265
Address
PO BOX 7, AVERY, TX 75554

Signing Officer

Name
Gary Tucek
Title
Chief
Phone
9032444731
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Clarksville Tax & Business Service
Address
603 East Main Street, Clarksville, TX 75426
Preparer
Paul Hines
Phone
9034273198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertisting 75auto expenses 2,486equipment 282fundraising expenses 978misc expenses 473insurance 2,069interest expense 914

Description of other assets Part II line 24

Category beginning of year end of year91 chevy c70 water tender 7,500 7,50083 ford grumman fire engine 35,000 35,00099 dodge brush truck 21,000 21,00014 ford brush truck 0 110,000pond pump 2,900 2,900smoke fan 2,300 2,300scba s 11,000 11,000hose and nozzles 20,000 20,000computer 250 250bunker gear 30,000 30,000

Description of total liabilities Part II line 26

Category beginning of year end of yearbuilding loan 3,058 1,52514 brush truck 0 12,038

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY TUCEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09032444731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327737
IRS990EZ/GrossReceiptsAmt0118266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314174
IRS990EZ/OccupancyRentUtltsAndMaintAmt09738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY TUCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239950
IRS990EZ/OtherExpensesTotalAmt07277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PREVENTIONAND EDUCATION FOR A COMMUNITY OF APPROXIMATELY 1000 CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018054
IRS990EZ/TotalProgramServiceExpensesAmt0132981
IRS990EZ/TotalRevenueAmt0118266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118264
IRS990ScheduleA/TotalSupportAmt0118264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISTING 75AUTO EXPENSES 2,486EQUIPMENT 282FUNDRAISING EXPENSES 978MISC EXPENSES 473INSURANCE 2,069INTEREST EXPENSE 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR91 CHEVY C70 WATER TENDER 7,500 7,50083 FORD GRUMMAN FIRE ENGINE 35,000 35,00099 DODGE BRUSH TRUCK 21,000 21,00014 FORD BRUSH TRUCK 0 110,000POND PUMP 2,900 2,900SMOKE FAN 2,300 2,300SCBA S 11,000 11,000HOSE AND NOZZLES 20,000 20,000COMPUTER 250 250BUNKER GEAR 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LOAN 3,058 1,52514 BRUSH TRUCK 0 12,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TUCEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09032444731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0752613265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0AVERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200575665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarksville Tax & Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075426
ReturnHeader/PreparerPersonGrp/PhoneNum09034273198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hines
ReturnHeader/ReturnTs02015-08-14T10:46:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits