Civic Intelligence

Bailey Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 75-2836614

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

PO Box 103Bailey, TX 75413

(903) 583-6111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$15,217

Up $15,217 from 2015

Net Assets

Down

$15,217

Down $14,906 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,622

Down $14,587 (-35%) from 2015

Expenses

Down

$23,012

Down $36,049 (-61%) from 2015

Net Income

Up

$3,610

Up $21,462 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $0Net Assets 2010: $17,5112010Assets 2011: $0Net Assets 2011: $2,8892011Assets 2012: $39,983Net Assets 2012: $39,9832012Assets 2013: $43,975Liabilities 2013: $0Net Assets 2013: $43,9752013Assets 2014: $47,975Liabilities 2014: $0Net Assets 2014: $47,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $30,1232015Assets 2016: $15,217Liabilities 2016: $0Net Assets 2016: $15,2172016Assets 2017: $24,815Liabilities 2017: $0Net Assets 2017: $24,8152017Assets 2018: $33,368Liabilities 2018: $0Net Assets 2018: $33,3682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $37,5052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $26,0542020

Highlighted filing

2016

Assets$15,217
Liabilities$0
Net Assets$15,217

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,526Expenses 2010: $26,896Net Income 2010: $7,6302010Revenue 2011: $17,450Expenses 2011: $14,561Net Income 2011: $2,8892011Revenue 2012: $27,438Expenses 2012: $16,258Net Income 2012: $11,1802012Revenue 2013: $12,877Expenses 2013: $8,938Net Income 2013: $3,9392013Revenue 2014: $17,608Expenses 2014: $13,669Net Income 2014: $3,9392014Revenue 2015: $41,209Expenses 2015: $59,061Net Income 2015: -$17,8522015Revenue 2016: $26,622Expenses 2016: $23,012Net Income 2016: $3,6102016Revenue 2017: $22,440Expenses 2017: $12,842Net Income 2017: $9,5982017Revenue 2018: $19,216Expenses 2018: $10,663Net Income 2018: $8,5532018Revenue 2019: $40,377Expenses 2019: $36,240Net Income 2019: $4,1372019Revenue 2020: $11,895Expenses 2020: $26,494Net Income 2020: -$14,5992020

Highlighted filing

2016

Revenue$26,622
Expenses$23,012
Net Income$3,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$26,622
Mission and Program Overview

Mission

volunteer fire department

Program Services

DescriptionGrantsExpenses
FIGHTING FIRES IN THE COMMUNITY TO PROVIDE SAFETY FOR THE COMMUNITY.$1,620$1,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BURKSChiefPT$0--
KEVIN BURKSAsst Chief-$0--
BETTY BURKSSecy-$0--
Filing and Contact Details

Filer

Filer Name
Bailey Volunteer Fire Dept Inc
EIN
75-2836614
Phone
9035836111
Address
PO Box 103, Bailey, TX 75413

Signing Officer

Name
Kenneth Burks
Title
Chief
Phone
9035836111
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
LINDA O'DELL
Address
PO Box 141, LEONARD, TX 75452
Preparer
LINDA O'DELL
Phone
9038153961
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

cashed in cd 5363.

Form 990EZ, Part I, Line 16

Equipment 12238.

Form 990EZ, Part I, Line 16

Insurance 5156.

Form 990EZ, Part I, Line 16

Fuel 506.

Form 990EZ, Part I, Line 16

Membership dues 560.

Form 990EZ, Part I, Line 16

Propane 439.

Form 990EZ, Part I, Line 16

Pagers 390.

Form 990EZ, Part I, Line 16

First Responder

Form 990EZ, Part I, Line 16

Office 297.

Form 990EZ, Part I, Line 16

Small equipment

Form 990EZ, Part I, Line 16

Small tools

Form 990EZ, Part I, Line 16

Postage 45.

Raw XML Appendix157 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/PersonNm0KENNETH BURKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09032271573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bailey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015217
IRS990EZ/OccupancyRentUtltsAndMaintAmt03381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019631
IRS990EZ/OtherRevenueTotalAmt05363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0volunteer fire department
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHTING FIRES IN THE COMMUNITY TO PROVIDE SAFETY FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023012
IRS990EZ/TotalProgramServiceExpensesAmt01620
IRS990EZ/TotalRevenueAmt026622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031083
IRS990ScheduleA/TotalSupportAmt031083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cashed in cd 5363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 12238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Propane 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pagers 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7First Responder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09035836111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bailey Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0752836614
ReturnHeader/Filer/PhoneNum09035836111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Bailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EAD06A8B96B5A5F84034DAB627C1FBF677C07BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EAD06A8B96B5A5F84034DAB627C1FBF677C07BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.198.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA O'DELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEONARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075452
ReturnHeader/PreparerPersonGrp/PhoneNum09038153961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA O'DELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T18:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings