Civic Intelligence

Cockrell Hill Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 75-2962081

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profile
PO Box 210277Dallas, TX 75211

(214) 317-8177

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.90x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$251,965

Up $31,185 (+14%) from 2012

Net Assets

Up

$170,439

Up $20,869 (+14%) from 2012

Liabilities

Up

$81,526

Up $10,316 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$28,160

Down $13,158 (-32%) from 2012

Expenses

Down

$7,291

Down $3,000 (-29%) from 2012

Net Income

Down

$20,869

Down $10,158 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2013

Assets$251,965
Liabilities$81,526
Net Assets$170,439
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,160
Expenses$7,291
Net Income$20,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$28,160
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PALLETIERFire Chief-$0--
MARK TACKERSecretary-$0--
FRED FOSTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2962081

Signing Officer

Name
Fred Foster
Title
Treasurer
Phone
2143178177
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Dossett
Phone
2143397149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 90DELIVERY SERVICE 11DUES AND SUBSCRIPTIONS 175ENTERTAINMENT 63INSURANCE 593MAINT AND REPAIRS 2,697POSTAGE 180OFFICE SUPPLIES 1,943OPERATING SUPPLIES 288RENTS 1,251”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 212,746 236,422”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 71,210 81,526”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0FRED FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02143178177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 210277
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251965
IRS990EZ/GrossReceiptsAmt028160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PALLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236422
IRS990EZ/OtherExpensesTotalAmt07291
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/BOYAmt071210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/Total509Grp/TotalAmt0130351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 90DELIVERY SERVICE 11DUES AND SUBSCRIPTIONS 175ENTERTAINMENT 63INSURANCE 593MAINT AND REPAIRS 2,697POSTAGE 180OFFICE SUPPLIES 1,943OPERATING SUPPLIES 288RENTS 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 212,746 236,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT PAYABLE 71,210 81,526
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143178177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COCKRELL HILL VOLUNTEER FIRE DEPART
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0752962081
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210277
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752817838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXPAYER SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 210512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075211
ReturnHeader/PreparerPersonGrp/PhoneNum02143397149
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DOSSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-10T10:57:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,965
Liabilities
$81,526
Net assets
$170,439
Revenue
$28,160
Expenses
$7,291
Net income
$20,869
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