Civic Intelligence

Salt Creek Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 75-2964385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
567 Big Salty DriveSpringtown, TX 76082

(817) 523-3333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$550,540

Up $10,457 (+1.9%) from 2015

Net Assets

Up

$477,455

Up $10,457 (+2.2%) from 2015

Liabilities

Flat

$73,085

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$51,117

Down $2,262 (-4.2%) from 2015

Expenses

Up

$79,704

Up $36,381 (+84%) from 2015

Net Income

Down

-$28,587

Down $38,643 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $219,243Liabilities 2010: $11,980Net Assets 2010: $207,2632010Assets 2011: $220,898Liabilities 2011: $85,000Net Assets 2011: $135,8982011Assets 2012: $428,788Liabilities 2012: $67,415Net Assets 2012: $361,3732012Assets 2013: $464,035Liabilities 2013: $61,072Net Assets 2013: $402,9632013Assets 2014: $530,027Liabilities 2014: $79,631Net Assets 2014: $450,3962014Assets 2015: $540,083Liabilities 2015: $73,085Net Assets 2015: $466,9982015Assets 2016: $550,540Liabilities 2016: $73,085Net Assets 2016: $477,4552016Assets 2017: $653,500Liabilities 2017: $65,585Net Assets 2017: $587,9152017Assets 2018: $707,418Liabilities 2018: $52,091Net Assets 2018: $655,3272018Assets 2019: $740,642Liabilities 2019: $49,091Net Assets 2019: $691,5512019

Highlighted filing

2016

Assets$550,540
Liabilities$73,085
Net Assets$477,455
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,331Expenses 2010: $74,262Net Income 2010: $1,0692010Revenue 2011: $57,908Expenses 2011: $65,856Net Income 2011: -$7,9482011Expenses 2012: $205,6892012Revenue 2013: $76,118Expenses 2013: $56,509Net Income 2013: $19,6092013Revenue 2014: $55,875Expenses 2014: $66,348Net Income 2014: -$10,4732014Revenue 2015: $53,379Expenses 2015: $43,323Net Income 2015: $10,0562015Revenue 2016: $51,117Expenses 2016: $79,704Net Income 2016: -$28,5872016Revenue 2017: $119,825Expenses 2017: $65,506Net Income 2017: $54,3192017Revenue 2018: $67,719Expenses 2018: $73,023Net Income 2018: -$5,3042018Revenue 2019: $83,368Expenses 2019: $75,144Net Income 2019: $8,2242019

Highlighted filing

2016

Revenue$51,117
Expenses$79,704
Net Income-$28,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$51,117
Mission and Program Overview

Mission

To acquire, operate & Maintain fire fighting equipment necessary for the preservation of life and the protection of property and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,253$537,253▲ $50,000
Pd in Cap Srpls Land Bldg Eqp Fund$487,253$537,253▲ $50,000
Cash and Non-Interest-Bearing Accounts$52,830$13,287▼ $39,543
Cap Stk Tr Prin Current Funds$52,830$13,287▼ $39,543
Total Assets$540,083$550,540▲ $10,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,085$73,085→ $0
Total Liabilities$73,085$73,085→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,998$477,455▲ $10,457
Total Liabilities and Net Assets / Fund Balance$540,083$550,540▲ $10,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000--
Equipment$537,253--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David BoltonAsst Chief
Robert AllenCaptain
Kenneth ViseChief
Aaron GilmoreLieutant
Donald SandersLieutant
Heather BoltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,400
Investment Income
$717
Other Revenue
$0
Change in Net Assets
$-28,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,704
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
Occupancy$7,341--$7,341
Other Expenses$6,414--$6,414
Total Functional Expenses$79,704$0$0$79,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Salt Creek Volunteer Fire Dept
EIN
75-2964385
Phone
8175233333
Address
567 Big Salty Drive, SPRINGTOWN, TX 76082

Signing Officer

Name
Kenneth Vise
Title
Chief
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Vise
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Hopwoods Tax Service & More
Address
PO Box 898 402 S Ash Street, SPRINGTOWN, TX 76082
Preparer
Donna R Hopwood EA
Phone
8172207200
Supplemental Narrative

Additional Explanations

X Line 10A

“Change in Assets”

Raw XML Appendix270 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.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt051117
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IRS990/LoanOutstandingInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076082
ReturnHeader/PreparerPersonGrp/PhoneNum08172207200
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T17:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,540
Liabilities
$73,085
Net assets
$477,455
Revenue
$51,117
Expenses
$79,704
Net income
-$28,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.52$6.55$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.66$5.88$1.20$0.66$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.73$4.77$0.51$0.80$0.29
2015Summary only. Only limited summary data is available for this year.$5.40$0.73$4.67$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.80$4.50$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.03$0.76$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.67$3.61$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.85$1.36$0.58$0.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$0.75$0.74$0.01