Civic Intelligence

Skellytown Area Volunteer Firefighters-Ems Association Inc.

990 • Fiscal year 2018 • EIN 75-2875184

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization Profile
PO Box 327Skellytown, TX 79080-0327

(806) 848-2493

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$96,910

Up $3,808 (+4.1%) from 2017

Net Assets

Up

$85,650

Up $13,392 (+19%) from 2017

Liabilities

Down

$11,260

Down $9,584 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$92,619

Down $6,122 (-6.2%) from 2017

Expenses

Down

$79,227

Down $11,909 (-13%) from 2017

Net Income

Up

$13,392

Up $5,787 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $430,787Liabilities 2011: $4,670Net Assets 2011: $426,1172011Assets 2012: $457,908Liabilities 2012: $0Net Assets 2012: $457,9082012Assets 2013: $446,441Liabilities 2013: $0Net Assets 2013: $446,4412013Assets 2014: $456,930Liabilities 2014: $1,850Net Assets 2014: $455,0802014Assets 2015: $75,550Liabilities 2015: $0Net Assets 2015: $75,5502015Assets 2016: $64,653Liabilities 2016: $0Net Assets 2016: $64,6532016Assets 2017: $93,102Liabilities 2017: $20,844Net Assets 2017: $72,2582017Assets 2018: $96,910Liabilities 2018: $11,260Net Assets 2018: $85,6502018Assets 2019: $224,065Liabilities 2019: $2,485Net Assets 2019: $221,5802019Assets 2020: $212,778Liabilities 2020: $26,873Net Assets 2020: $185,9052020Assets 2021: $241,608Liabilities 2021: $21,412Net Assets 2021: $220,1962021Assets 2022: $226,102Liabilities 2022: $20,034Net Assets 2022: $206,0682022Assets 2023: $235,224Liabilities 2023: $15,400Net Assets 2023: $219,8242023Assets 2024: $295,007Liabilities 2024: $35,240Net Assets 2024: $259,7672024

Highlighted filing

2018

Assets$96,910
Liabilities$11,260
Net Assets$85,650
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,007Expenses 2011: $56,182Net Income 2011: $16,8252011Expenses 2012: $39,1132012Expenses 2013: $41,2822013Revenue 2014: $45,079Expenses 2014: $36,440Net Income 2014: $8,6392014Revenue 2015: $64,863Expenses 2015: $62,892Net Income 2015: $1,9712015Revenue 2016: $41,058Expenses 2016: $51,955Net Income 2016: -$10,8972016Revenue 2017: $98,741Expenses 2017: $91,136Net Income 2017: $7,6052017Revenue 2018: $92,619Expenses 2018: $79,227Net Income 2018: $13,3922018Revenue 2019: $205,952Expenses 2019: $70,022Net Income 2019: $135,9302019Revenue 2020: $66,127Expenses 2020: $101,802Net Income 2020: -$35,6752020Revenue 2021: $129,686Expenses 2021: $95,395Net Income 2021: $34,2912021Revenue 2022: $112,776Expenses 2022: $126,904Net Income 2022: -$14,1282022Revenue 2023: $137,170Expenses 2023: $123,414Net Income 2023: $13,7562023Revenue 2024: $415,272Expenses 2024: $375,329Net Income 2024: $39,9432024

Highlighted filing

2018

Revenue$92,619
Expenses$79,227
Net Income$13,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$94,119
Mission and Program Overview

Mission

Multi texas county volunteer fire & ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,760$73,710▲ $1,950
Savings and Temporary Cash Investments$17,856$19,136▲ $1,280
Cash and Non-Interest-Bearing Accounts$3,486$4,064▲ $578
Total Assets$93,102$96,910▲ $3,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,185$8,303▼ $10,882
Accounts Payable and Accrued Expenses$1,659$2,957▲ $1,298
Total Liabilities$20,844$11,260▼ $9,584
Net Assets / Fund Balance
Unrestricted Net Assets$72,258$85,650▲ $13,392
Total Net Assets Fund Balance$72,258$85,650▲ $13,392
Total Liabilities and Net Assets / Fund Balance$93,102$96,910▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,297$383,214$440,511
Buildings$16,413$42,465$58,878
Other Land Buildings-$908$908
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William HicksAssistant Fi
James ScottCaptain
Vance GriffithCaptain
Jacob CliftonFire Chief
Bruce WilsonSafety Offic
Amanda DickersonSecretary
Mark RuthTraining CAP
Revenue and Support

Revenue Composition

Contributions and Grants
$61,778
Program Service Revenue
$22,500
Investment Income
$136
Other Revenue
$8,205
All Other Contributions
$55,403
Change in Net Assets
$13,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,227
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$17,196--$17,196
Insurance$10,837--$10,837
Office Expenses$9,098--$9,098
Occupancy$4,940--$4,940
Travel$3,254--$3,254
Advertising$2,132--$2,132
All Other Expenses$1,768--$1,768
Interest$1,561--$1,561
Other Expenses$903--$903
Fees for Services Accounting-$825-$825
Conferences and Meetings$390--$390
Total Functional Expenses$78,402$825$0$79,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,002
Fundraising Direct Expenses$1,500
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
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, Page 6, Part VI, Line 11B

“Officers will review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Skellytown Area Vol Fire and Ems a
EIN
75-2875184
Phone
8068482493
Address
PO BOX 327, SKELLYTOWN, TX 79080-0327

Signing Officer

Name
Jacob Clifton
Title
Fire Chief
Phone
8068482493
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Clifton
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Cody J Barrett CPA
Phone
8062442729
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096910
IRS990/TravelGrp/ProgramServicesAmt03254
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ReturnHeader/FilingSecurityInformation/IPTm009:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02019-02-20T09:40:13-06:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,910
Liabilities
$11,260
Net assets
$85,650
Revenue
$92,619
Expenses
$79,227
Net income
$13,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.35$2.60$4.15$3.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$1.37$1.23$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.20$2.06$1.13$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.30$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$0.66$1.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$2.06$0.70$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.41$0.52$0.11
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.45$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.39
2011Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$0.73$0.56$0.17