Civic Intelligence

Lake Conroe Volunteer Fire Departmt

990 • Fiscal year 2012 • EIN 76-0075607

Oct 01, 2011 to Sep 30, 2012

Montgomery, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

171%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$334,940

Up $211,214 (+171%) from 2011

Net Assets

Up

$319,191

Up $232,828 (+270%) from 2011

Liabilities

Down

$15,749

Down $21,614 (-58%) from 2011

Revenue

Up

$2,512,796

Up $371,970 (+17%) from 2011

Expenses

Up

$2,279,968

Up $104,502 (+4.8%) from 2011

Net Income

Up

$232,828

Up $267,468 (+772%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $123,726Liabilities 2011: $37,363Net Assets 2011: $86,3632011Assets 2012: $334,940Liabilities 2012: $15,749Net Assets 2012: $319,1912012Assets 2013: $138,006Liabilities 2013: $21,539Net Assets 2013: $116,4672013Assets 2014: $74,657Liabilities 2014: $19,332Net Assets 2014: $55,3252014Assets 2015: $119,447Liabilities 2015: $15,890Net Assets 2015: $103,5572015

Highlighted filing

2012

Assets$334,940
Liabilities$15,749
Net Assets$319,191

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,140,826Expenses 2011: $2,175,466Net Income 2011: -$34,6402011Revenue 2012: $2,512,796Expenses 2012: $2,279,968Net Income 2012: $232,8282012Expenses 2013: $2,398,3532013Revenue 2014: $2,638,731Expenses 2014: $2,699,873Net Income 2014: -$61,1422014Revenue 2015: $2,532,086Expenses 2015: $2,413,235Net Income 2015: $118,8512015

Highlighted filing

2012

Revenue$2,512,796
Expenses$2,279,968
Net Income$232,828
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Fire protection for the residents of esd 3 montgomery county texas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings