Civic Intelligence

Thomas Lake Road Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 76-0031114

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 809Riverside, TX 77367-0809

(936) 594-8644

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

13th percentile

-27%

Higher net margin than 13% 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

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$190,408

Down $15,386 (-7.5%) from 2015

Net Assets

Down

$190,408

Down $15,386 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$56,249

Down $13,369 (-19%) from 2015

Expenses

Up

$71,635

Up $1,431 (+2.0%) from 2015

Net Income

Down

-$15,386

Down $14,800 (-2526%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $218,013Liabilities 2010: $12,883Net Assets 2010: $205,1302010Assets 2011: $200,031Liabilities 2011: $0Net Assets 2011: $200,0312011Assets 2012: $202,896Liabilities 2012: $0Net Assets 2012: $202,8962012Assets 2013: $193,651Liabilities 2013: $0Net Assets 2013: $193,6512013Assets 2014: $206,380Liabilities 2014: $0Net Assets 2014: $206,3802014Assets 2015: $205,794Liabilities 2015: $0Net Assets 2015: $205,7942015Assets 2016: $190,408Liabilities 2016: $0Net Assets 2016: $190,4082016Assets 2017: $188,105Liabilities 2017: $0Net Assets 2017: $188,1052017Assets 2018: $186,212Liabilities 2018: $0Net Assets 2018: $186,2122018Assets 2019: $164,746Liabilities 2019: $0Net Assets 2019: $164,7462019Assets 2020: $140,942Liabilities 2020: $0Net Assets 2020: $140,9422020

Highlighted filing

2016

Assets$190,408
Liabilities$0
Net Assets$190,408
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,199Expenses 2010: $58,337Net Income 2010: -$7,1382010Revenue 2011: $62,704Expenses 2011: $67,803Net Income 2011: -$5,0992011Revenue 2012: $66,060Expenses 2012: $63,195Net Income 2012: $2,8652012Revenue 2013: $61,719Expenses 2013: $70,964Net Income 2013: -$9,2452013Revenue 2014: $70,417Expenses 2014: $57,688Net Income 2014: $12,7292014Revenue 2015: $69,618Expenses 2015: $70,204Net Income 2015: -$5862015Revenue 2016: $56,249Expenses 2016: $71,635Net Income 2016: -$15,3862016Revenue 2017: $62,431Expenses 2017: $64,734Net Income 2017: -$2,3032017Revenue 2018: $66,526Expenses 2018: $68,419Net Income 2018: -$1,8932018Revenue 2019: $56,810Expenses 2019: $78,276Net Income 2019: -$21,4662019Revenue 2020: $52,459Expenses 2020: $57,167Net Income 2020: -$4,7082020

Highlighted filing

2016

Revenue$56,249
Expenses$71,635
Net Income-$15,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$56,577
Mission and Program Overview

Mission

Provide emergency services for a rural area, including firefighting, emergency rescue and ambulance services

Fire and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,794$190,408▼ $15,386
Land, Buildings, and Equipment, Net$125,788$101,380▼ $24,408
Cash and Non-Interest-Bearing Accounts$36,260$44,614▲ $8,354
Savings and Temporary Cash Investments$43,746$44,414▲ $668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,794$190,408▼ $15,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,794$190,408▼ $15,386
Total Liabilities and Net Assets / Fund Balance$205,794$190,408▼ $15,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,313$313,293$320,606
Other Land Buildings$78,651$146,726$225,377
Buildings$416$41,838$42,254
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Warren AustinFormer President
Philip HonsPresident
Charles BrandewieVice President
Rick GibsonFire Chief
Charlene CrockerSecretary
Paula WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,082
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$150
All Other Contributions
$4,285
Change in Net Assets
$-15,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,635
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$24,408--$24,408
Occupancy$13,712--$13,712
Office Expenses-$5,248-$5,248
Other Expenses$405--$405
Fees for Services Accounting-$250-$250
Advertising$245--$245
Total Functional Expenses$66,137$5,498$0$71,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$328
Fundraising Gross Income$328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$15,597$15,597-$15,597
Total Events$15,597$15,597-$15,597
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, Part VI, Section B, Line 11B

“Form 990 was presented to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and it's financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Lake Road Volunteer
EIN
76-0031114
Phone
9365948644
Address
PO BOX 809, RIVERSIDE, TX 77367-0809

Signing Officer

Name
Paula White
Title
Treasurer
Phone
9365948644
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bickley Prescott Webb & Wells Pc
Address
901 NORMAL PARK SUITE 206, HUNTSVILLE, TX 77320-3770
Preparer
Margaret Tidwell
Phone
9362959193
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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 809
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773670809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365948644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS LAKE ROAD VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0760031114
ReturnHeader/Filer/PhoneNum09365948644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773670809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02639209DFD4E264EBE7DA79F99282A856A8FB4DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F164378023BDF2F3FF65F60BC6719DDCC07B69AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.127.12.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760108147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BICKLEY PRESCOTT WEBB & WELLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 NORMAL PARK SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773203770
ReturnHeader/PreparerPersonGrp/PhoneNum09362959193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02017-05-26T11:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,408
Liabilities
$0
Net assets
$190,408
Revenue
$56,249
Expenses
$71,635
Net income
-$15,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.52$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.57$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.67$0.68$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.62$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.56$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.62$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$2.18$0.13$2.05$0.51$0.58$0.07