Civic Intelligence

Centerville Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 75-2718561

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

P O Box 340Centerville, TX 75833

(903) 536-2798

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,445,112

Up $154,048 (+12%) from 2018

Net Assets

Up

$1,444,765

Up $153,845 (+12%) from 2018

Liabilities

Up

$347

Up $203 (+141%) from 2018

Revenue

Up

$316,038

Up $213,915 (+209%) from 2018

Expenses

Up

$162,193

Up $14,258 (+9.6%) from 2018

Net Income

Up

$153,845

Up $199,657 (+436%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,295,249Liabilities 2011: $103,653Net Assets 2011: $1,191,5962011Assets 2012: $1,202,515Liabilities 2012: $0Net Assets 2012: $1,202,5152012Assets 2013: $1,223,406Liabilities 2013: $0Net Assets 2013: $1,223,4062013Assets 2014: $1,237,977Liabilities 2014: $0Net Assets 2014: $1,237,9772014Assets 2015: $1,289,902Liabilities 2015: $0Net Assets 2015: $1,289,9022015Assets 2016: $1,381,160Liabilities 2016: $166Net Assets 2016: $1,380,9932016Assets 2017: $1,336,795Liabilities 2017: $63Net Assets 2017: $1,336,7322017Assets 2018: $1,291,064Liabilities 2018: $144Net Assets 2018: $1,290,9202018Assets 2019: $1,445,112Liabilities 2019: $347Net Assets 2019: $1,444,7652019Assets 2020: $1,326,040Liabilities 2020: $461Net Assets 2020: $1,325,5792020Assets 2021: $1,258,735Liabilities 2021: $0Net Assets 2021: $1,258,7352021Assets 2022: $1,122,089Liabilities 2022: $0Net Assets 2022: $1,122,0892022Assets 2023: $1,595,811Liabilities 2023: $0Net Assets 2023: $1,595,8112023Assets 2024: $2,009,896Liabilities 2024: $0Net Assets 2024: $2,009,8962024Assets 2025: $1,591,618Liabilities 2025: $0Net Assets 2025: $1,591,6182025

Highlighted filing

2019

Assets$1,445,112
Liabilities$347
Net Assets$1,444,765

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $132,230Expenses 2011: $101,349Net Income 2011: $30,8812011Revenue 2012: $146,297Expenses 2012: $135,378Net Income 2012: $10,9192012Revenue 2013: $138,629Expenses 2013: $117,739Net Income 2013: $20,8902013Revenue 2014: $150,761Expenses 2014: $136,190Net Income 2014: $14,5712014Revenue 2015: $193,319Expenses 2015: $141,394Net Income 2015: $51,9252015Revenue 2016: $238,318Expenses 2016: $147,227Net Income 2016: $91,0912016Revenue 2017: $101,806Expenses 2017: $146,067Net Income 2017: -$44,2612017Revenue 2018: $102,123Expenses 2018: $147,935Net Income 2018: -$45,8122018Revenue 2019: $316,038Expenses 2019: $162,193Net Income 2019: $153,8452019Revenue 2020: $98,821Expenses 2020: $217,891Net Income 2020: -$119,0702020Revenue 2021: $103,409Expenses 2021: $170,715Net Income 2021: -$67,3062021Revenue 2022: $137,229Expenses 2022: $273,874Net Income 2022: -$136,6452022Revenue 2023: $235,986Expenses 2023: $214,068Net Income 2023: $21,9182023Revenue 2024: $930,587Expenses 2024: $516,502Net Income 2024: $414,0852024Revenue 2025: $222,803Expenses 2025: $528,771Net Income 2025: -$305,9682025

Highlighted filing

2019

Revenue$316,038
Expenses$162,193
Net Income$153,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$316,038
Mission and Program Overview

Mission

Provide fire portection for the City of Centerville and the surrounding rural area.

Provide fire protection for the city of centerville and the surrounding rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,290,920$1,444,765▲ $153,845
Land, Buildings, and Equipment, Net$789,354$904,106▲ $114,752
Savings and Temporary Cash Investments$420,553$420,000▼ $553
Cash and Non-Interest-Bearing Accounts$81,157$121,006▲ $39,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,291,064$1,445,112▲ $154,048
Liabilities
Accounts Payable and Accrued Expenses$144$347▲ $203
Total Liabilities$144$347▲ $203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,920$1,444,765▲ $153,845
Total Liabilities and Net Assets / Fund Balance$1,291,064$1,445,112▲ $154,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,036$734,279$1,101,315
Buildings$537,070$389,459$926,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny FranksChairman
Clint AdamsVice Chairman
John Franks JrCaptain
Lance WoodLiason
Tyson HensonSecretary
John T AdamsTreasurer/asst Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$278,482
Program Service Revenue
$7,926
Investment Income
$29,630
Other Revenue
$0
All Other Contributions
$8,498
Change in Net Assets
$153,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,886--$115,886
All Other Expenses$13,319--$13,319
Other Expenses$3,412--$3,412
Office Expenses$1,911--$1,911
Fees for Services Accounting$720--$720
Interest$334--$334
Total Functional Expenses$162,193$0$0$162,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The centerville volunteer fire department is composed of dedicated volunteer firefighters. The town of centerville is very small and some members of the department are related. Fire chief johnny franks is the father of fellow member john franks jr who services as captain in the department. Assistant chief john adams serves with his son and fellow member clint adams who is vice chairman.

Form 990, Part VI, Section A, Line 6

All 36 of the volunteer fireman are considered members with full voting rights. All members have an equal voice in the operation of the department.

Form 990, Part VI, Section A, Line 7A

Officers are elected annually by the entire membership of the fire department. All firefighters are members and have an equal vote on each position.

Form 990, Part VI, Section B, Line 11B

The members of the board of directors review the completed form 990 at the first monthly board meeting after completion by the department's cpa. Any questions from any member of the board is referred to the department's cpa for explanation. A copy of the return is available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents and department policies are available to any person upon request. A monthly financial report is given by the department to the board of directors of the leon county emergency district #1 at the district's monthly meeting. Esd #1 was established by the voters of leon county to provide emergency services to the city of centerville and the surrounding area.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Johnny franks - p o box 340, centerville, tx 75833. Clint adams - p o box 974, centerville, tx 75833. Tyson henson - p o box 809, centerville, tx 75833. John t adams - p o box 301, centerville, tx 75833. Lance wood - p o box 486, centerville, tx 75833. John franks jr - p o box 131, centerville, tx 75833.

Filing and Contact Details

Filer

Filer Name
Centerville Volunteer Fire Dept Inc
EIN
75-2718561
Phone
9035362798
Address
P O BOX 340, CENTERVILLE, TX 75833

Signing Officer

Name
John T Adams
Title
Treasurer
Phone
9035367593
Signed
2020-10-21

Organization Details

Principal Officer
Johnny Franks
Formed
1996
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
0

Preparer

Firm
John L Lagrone CPA
Address
P O BOX 26, CONCORD, TX 77850
Preparer
John L Lagrone CPA
Phone
9036264801
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERVILLE VOLUNTEER FIRE DEPARTMENT IS COMPOSED OF DEDICATED VOLUNTEER FIREFIGHTERS. THE TOWN OF CENTERVILLE IS VERY SMALL AND SOME MEMBERS OF THE DEPARTMENT ARE RELATED. FIRE CHIEF JOHNNY FRANKS IS THE FATHER OF FELLOW MEMBER JOHN FRANKS JR WHO SERVICES AS CAPTAIN IN THE DEPARTMENT. ASSISTANT CHIEF JOHN ADAMS SERVES WITH HIS SON AND FELLOW MEMBER CLINT ADAMS WHO IS VICE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 36 OF THE VOLUNTEER FIREMAN ARE CONSIDERED MEMBERS WITH FULL VOTING RIGHTS. ALL MEMBERS HAVE AN EQUAL VOICE IN THE OPERATION OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY BY THE ENTIRE MEMBERSHIP OF THE FIRE DEPARTMENT. ALL FIREFIGHTERS ARE MEMBERS AND HAVE AN EQUAL VOTE ON EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPLETED FORM 990 AT THE FIRST MONTHLY BOARD MEETING AFTER COMPLETION BY THE DEPARTMENT'S CPA. ANY QUESTIONS FROM ANY MEMBER OF THE BOARD IS REFERRED TO THE DEPARTMENT'S CPA FOR EXPLANATION. A COPY OF THE RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND DEPARTMENT POLICIES ARE AVAILABLE TO ANY PERSON UPON REQUEST. A MONTHLY FINANCIAL REPORT IS GIVEN BY THE DEPARTMENT TO THE BOARD OF DIRECTORS OF THE LEON COUNTY EMERGENCY DISTRICT #1 AT THE DISTRICT'S MONTHLY MEETING. ESD #1 WAS ESTABLISHED BY THE VOTERS OF LEON COUNTY TO PROVIDE EMERGENCY SERVICES TO THE CITY OF CENTERVILLE AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHNNY FRANKS - P O BOX 340, CENTERVILLE, TX 75833. CLINT ADAMS - P O BOX 974, CENTERVILLE, TX 75833. TYSON HENSON - P O BOX 809, CENTERVILLE, TX 75833. JOHN T ADAMS - P O BOX 301, CENTERVILLE, TX 75833. LANCE WOOD - P O BOX 486, CENTERVILLE, TX 75833. JOHN FRANKS JR - P O BOX 131, CENTERVILLE, TX 75833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01445112
IRS990/TotalAssetsGrp/BOYAmt01291064
IRS990/TotalAssetsGrp/EOYAmt01445112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt0144
IRS990/TotalLiabilitiesGrp/EOYAmt0347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162193
IRS990/TotalProgramServiceRevenueAmt07926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 430
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075833
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035367593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752718561
ReturnHeader/Filer/PhoneNum09035362798
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 340
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019F03B9C84C06143A2E7B6DD34011F36D500FFCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F03B9C84C06143A2E7B6DD34011F36D500FFCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.43.100.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742219710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L LAGRONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077850
ReturnHeader/PreparerPersonGrp/PhoneNum09036264801
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L LAGRONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T06:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.22$0.53$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.32$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.15$0.05
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.10$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.24$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.19$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.19$0.13$0.10$0.03