Civic Intelligence

May Volunteer Fire Department

EIN 75-2719928 • 501(c)3 • May, TX

PO Box 15May, TX 76857
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$190,660

Up $39,724 (+26%) from 2011

Liabilities

Up

$10,000

Up $10,000 from 2011

Net Assets

$180,660

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$54,025

Up $18,976 (+54%) from 2011

Expenses

Down

$24,301

Down $2,512 (-9.4%) from 2011

Net Income

Up

$29,724

Up $21,488 (+261%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $142,700Liabilities 2010: $02010Assets 2011: $150,936Liabilities 2011: $02011Assets 2012: $190,660Liabilities 2012: $10,000Net Assets 2012: $180,6602012

Highlighted filing

2012

Assets$190,660
Liabilities$10,000
Net Assets$180,660
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $10,727Expenses 2010: $24,827Net Income 2010: -$14,1002010Revenue 2011: $35,049Expenses 2011: $26,813Net Income 2011: $8,2362011Revenue 2012: $54,025Expenses 2012: $24,301Net Income 2012: $29,7242012

Highlighted filing

2012

Revenue$54,025
Expenses$24,301
Net Income$29,724
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,660
Liabilities
$10,000
Net assets
$180,660
Revenue
$54,025
Expenses
$24,301
Net income
$29,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$0.54$0.24$0.30
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.35$0.27$0.08
2010Summary only. Only limited summary data is available for this year.$1.43$0.00$0.11$0.25$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2719928
Raw XML Appendix197 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/CashSavingsAndInvestments/BOY066844
IRS990EZ/CashSavingsAndInvestments/EOY09395
IRS990EZ/ContributionsGiftsGrantsEtc042156
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029724
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome012483
IRS990EZ/GrossReceipts054663
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY024821
IRS990EZ/LandAndBuildings/EOY0135879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MOD. CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0150936
IRS990EZ/NetAssetsOrFundBalancesBOY0150936
IRS990EZ/NetAssetsOrFundBalances/EOY0180660
IRS990EZ/NetAssetsOrFundBalancesEOY0180660
IRS990EZ/OccupancyRentUtilitiesAndMaint01524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BO E ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE R KELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUCK CAPTAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059271
IRS990EZ/OtherAssetsTotal/EOY045386
IRS990EZ/OtherExpensesTotal022069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECT OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES, AND THE PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS, AND TO PROMOTE THE TEACHING AND PRACTICE OF FIRE PREVENTION AND PROTECTION.
IRS990EZ/PrintingPublicationsPostage0433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012, May VFD participated in 70 call-outs and agency-assist calls assisting other local fire departments as needed. These ranged from fighting fires to rendering medical assistance at vehicle accidents, attending to personal injuries at homes, farms and ranches, helping with first aid in medical emergencies and assisting in many call-outs in cooperation with other local volunteer fire departments and the Texas Forest Service. In 2012, the May VFD continued to work diligently to maintain our fire fighting equipment needed for the next heavy fire season, as well as safety equipment needed for responding to vehicle accidents. This was accomplished through grants and public donations.In 2012 the May VFD accomplished a major goal with the construction of a new fire station building. The building was constructed on a 1 acre plot of land adjacent to the old fire station. The new building replaces an old WWII barracks building and positions the Department to provide efficient services for many years to come. The successful completion of the new fire station building is the result of several years of planning and fundraising by the membership.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0638
IRS990EZ/SpecialEventsNetIncomeLoss011845
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 97
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076857
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE KELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542593906
IRS990EZ/TotalAssets/BOY0150936
IRS990EZ/TotalAssets/EOY0190660
IRS990EZ/TotalExpenses024301
IRS990EZ/TotalProgramServiceExpenses023062
IRS990EZ/TotalRevenue054025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mayvfd.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome170/Total0394
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700190099
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077234
IRS990ScheduleA/Total170/Total0190099
IRS990ScheduleA/TotalSupport0190493
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $36345 Machinery and Equipment - Ending $29675
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $22926 Automobiles - Ending $15711
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $21
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $58
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING REPAIRS $96
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE & PAGER SERVICE $648
IRS990ScheduleO/GeneralExplanation/Explanation7VEHICLE & PUMP REPAIRS $1047
IRS990ScheduleO/GeneralExplanation/Explanation8SAFETY EQUIPMENT & SUPPLIES $1119
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2666
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $15904
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $79
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $431
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752719928
ReturnHeader/Filer/Name/BusinessNameLine10MAY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0MAYV
ReturnHeader/Filer/Phone02542592912
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0MAY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0VALERIE R KELTON
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn J Isbell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 N Fisk Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brownwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076801
ReturnHeader/Preparer/Name0KATHRYN J ISBELL
ReturnHeader/Preparer/Phone03256464443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:55:08-07:00

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