Civic Intelligence

Cockrell Hill Volunteer Fire Department

EIN 75-2962081 • 501(c)3 • Dallas, TX

Profile

Volunteer fire department

PO Box 210277Dallas, TX 75211
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$243,071

Down $3,507 (-1.4%) from 2014

Liabilities

Up

$83,153

Up $21,826 (+36%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$21,936

Down $2,850 (-11%) from 2014

Expenses

Up

$11,112

Up $1,138 (+11%) from 2014

Net Income

Down

$10,824

Down $3,988 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2008: $97,045Liabilities 2008: $8,7912008Assets 2009: $101,117Liabilities 2009: $6,3722009Assets 2010: $195,160Liabilities 2010: $91,0022010Assets 2011: $199,629Liabilities 2011: $81,086Net Assets 2011: $118,5432011Assets 2012: $220,780Liabilities 2012: $71,210Net Assets 2012: $149,5702012Assets 2013: $251,965Liabilities 2013: $81,526Net Assets 2013: $170,4392013Assets 2014: $246,578Liabilities 2014: $61,327Net Assets 2014: $185,2512014Assets 2015: $243,071Liabilities 2015: $83,1532015

Highlighted filing

2015

Assets$243,071
Liabilities$83,153
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0Revenue 2008: $18,860Expenses 2008: $8,558Net Income 2008: $10,3022008Revenue 2009: $13,108Expenses 2009: $6,615Net Income 2009: $6,4932009Revenue 2010: $23,551Expenses 2010: $14,138Net Income 2010: $9,4132010Revenue 2011: $24,213Expenses 2011: $9,828Net Income 2011: $14,3852011Revenue 2012: $41,318Expenses 2012: $10,291Net Income 2012: $31,0272012Revenue 2013: $28,160Expenses 2013: $7,291Net Income 2013: $20,8692013Revenue 2014: $24,786Expenses 2014: $9,974Net Income 2014: $14,8122014Revenue 2015: $21,936Expenses 2015: $11,112Net Income 2015: $10,8242015

Highlighted filing

2015

Revenue$21,936
Expenses$11,112
Net Income$10,824
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$243,071
Liabilities
$83,153
Net assets
-
Revenue
$21,936
Expenses
$11,112
Net income
$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.43$0.83$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.85$0.25$0.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.82$1.70$0.28$0.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.71$1.50$0.41$0.10$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.81$1.19$0.24$0.10$0.14
2010Summary only. Only limited summary data is available for this year.$1.95$0.91$0.24$0.14$0.09
2009Summary only. Only limited summary data is available for this year.$1.01$0.06$0.13$0.07$0.06
2008Summary only. Only limited summary data is available for this year.$0.97$0.09$0.19$0.09$0.10
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$24,786
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REYNOLDSFire ChiefFT$0--
Filing and Contact Details

Filer

Filer Name
Cockrell Hill Volunteer Fire Depart
EIN
75-2962081
Address
PO BOX 210277, Dallas, TX 75211

Signing Officer

Name
John Reynolds
Title
President
Phone
9727656473
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Taxpayer Service
Address
PO BOX 210512, Dallas, TX 75211
Preparer
Barbara Dossett
Phone
2143397149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 787AUTO EXPENSES 1,571ACCOUNTING AND LEGAL 900BANK CHARGES 22ENTERTAINMENT 9FLORAL SERVICE 70MAINT AND REPAIRS 2,719POSTAGE 218PRINTING 69OFFCE SUPPLIES 175OPERATING SUPPLIES 3,434”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 236,422 235,822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 81,526 61,327”

Raw XML Appendix120 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/PersonNm0JOHN REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09727656473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 210277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246578
IRS990EZ/GrossReceiptsAmt024786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235822
IRS990EZ/OtherExpensesTotalAmt09974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09974
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024786
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/Total509Grp/TotalAmt0142027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 787AUTO EXPENSES 1,571ACCOUNTING AND LEGAL 900BANK CHARGES 22ENTERTAINMENT 9FLORAL SERVICE 70MAINT AND REPAIRS 2,719POSTAGE 218PRINTING 69OFFCE SUPPLIES 175OPERATING SUPPLIES 3,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 236,422 235,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT PAYABLE 81,526 61,327
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727656473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKRELL HILL VOLUNTEER FIRE DEPART
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0752962081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210277
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752817838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPAYER SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075211
ReturnHeader/PreparerPersonGrp/PhoneNum02143397149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DOSSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T15:52:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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