Civic Intelligence

Avery Community Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 75-2613265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$320,867

Down $6,870 (-2.1%) from 2014

Net Assets

Down

$311,222

Down $2,952 (-0.9%) from 2014

Liabilities

Down

$9,645

Down $3,918 (-29%) from 2014

Revenue

Down

$13,441

Down $104,825 (-89%) from 2014

Expenses

Down

$16,393

Down $1,661 (-9.2%) from 2014

Net Income

Down

-$2,952

Down $103,164 (-103%) from 2014

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

2015

Assets$320,867
Liabilities$9,645
Net Assets$311,222

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

2015

Revenue$13,441
Expenses$16,393
Net Income-$2,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$13,441
Mission and Program Overview

Mission

Fire prevention and education

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PREVENTIONAND EDUCATION FOR A COMMUNITY OF APPROXIMATELY 1000 CITIZENS$13,441$16,393
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
2016-05-13
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 140AUTO EXPENSES 1,348EQUIPMENT 3,485FUNDRAISING EXPENSES 1,995MISC EXPENSES 1,007INSURANCE 2,157DUES 320BUILDING REPAIR 4,287EDUCATION 200

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 110,000 110,000POND 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 1,525 014 BRUSH TRUCK 12,038 9,645

Raw XML Appendix122 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVERY
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IRS990EZ/OtherExpensesTotalAmt014939
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013441
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016393
IRS990EZ/TotalProgramServiceExpensesAmt016393
IRS990EZ/TotalRevenueAmt013441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013441
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131705
IRS990ScheduleA/TotalSupportAmt0131705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISTING 140AUTO EXPENSES 1,348EQUIPMENT 3,485FUNDRAISING EXPENSES 1,995MISC EXPENSES 1,007INSURANCE 2,157DUES 320BUILDING REPAIR 4,287EDUCATION 200
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 110,000 110,000POND 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 1,525 014 BRUSH TRUCK 12,038 9,645
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09034273198
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hines
ReturnHeader/ReturnTs02016-05-16T10:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits