Civic Intelligence

Avery Community Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 75-2613265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$320,446

Down $421 (-0.1%) from 2015

Net Assets

Up

$311,340

Up $118 (+0.0%) from 2015

Liabilities

Down

$9,106

Down $539 (-5.6%) from 2015

Revenue

Up

$25,785

Up $12,344 (+92%) from 2015

Expenses

Up

$25,667

Up $9,274 (+57%) from 2015

Net Income

Up

$118

Up $3,070 (+104%) from 2015

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

2016

Assets$320,446
Liabilities$9,106
Net Assets$311,340

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

2016

Revenue$25,785
Expenses$25,667
Net Income$118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,785
Mission and Program Overview

Mission

Fire prevention and education

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PREVENTION AND EDUCATION FOR A COMMUNITY OF APPROXIMATELY 1000 CITIZENS$13,668$25,691
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
2017-05-11
Discuss with paid preparer
Yes

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 30auto expenses 1,763equipment 8,538fundraising expenses 1,255misc expenses 95insurance 2,047dues 295building repair 7,549education 1,899

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 year14 brush truck 9,645 9,106

Raw XML Appendix142 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311222
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0715
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025667
IRS990EZ/TotalProgramServiceExpensesAmt025691
IRS990EZ/TotalRevenueAmt025785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149853
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157444
IRS990ScheduleA/TotalSupportAmt0157444
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/ExplanationTxt0DESCRIPTION AMOUNTADVERTISTING 30AUTO EXPENSES 1,763EQUIPMENT 8,538FUNDRAISING EXPENSES 1,255MISC EXPENSES 95INSURANCE 2,047DUES 295BUILDING REPAIR 7,549EDUCATION 1,899
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 YEAR14 BRUSH TRUCK 9,645 9,106
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm016:37:46
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ReturnHeader/PreparerPersonGrp/PhoneNum09034273198
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits