Civic Intelligence

Tri County Volunteer Fire Dept

990 • Fiscal year 2013 • EIN 76-0077631

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
PO Box 88Hockley, TX 77447

(936) 372-3420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$130,743

Down $67,913 (-34%) from 2012

Net Assets

Down

$130,743

Down $67,913 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$154,728

No earlier filing loaded for comparison.

Expenses

Up

$222,641

Up $43,414 (+24%) from 2012

Net Income

-$67,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $169,038Liabilities 2010: $0Net Assets 2010: $169,0382010Assets 2011: $203,163Liabilities 2011: $0Net Assets 2011: $203,1632011Assets 2012: $198,656Liabilities 2012: $0Net Assets 2012: $198,6562012Assets 2013: $130,743Liabilities 2013: $0Net Assets 2013: $130,7432013Assets 2014: $721,320Liabilities 2014: $599,394Net Assets 2014: $121,9262014Assets 2015: $617,559Liabilities 2015: $494,652Net Assets 2015: $122,9072015Assets 2016: $146,006Liabilities 2016: $3,853Net Assets 2016: $142,1532016Assets 2017: $126,353Liabilities 2017: $4,748Net Assets 2017: $121,6052017Assets 2018: $205,244Liabilities 2018: $4,750Net Assets 2018: $200,4942018Assets 2019: $178,636Liabilities 2019: $1,433Net Assets 2019: $177,2032019Assets 2020: $155,947Liabilities 2020: $2,269Net Assets 2020: $153,6782020Assets 2021: $130,481Liabilities 2021: $0Net Assets 2021: $130,4812021

Highlighted filing

2013

Assets$130,743
Liabilities$0
Net Assets$130,743
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $97,526Expenses 2010: $103,211Net Income 2010: -$5,6852010Revenue 2011: $156,936Expenses 2011: $121,797Net Income 2011: $35,1392011Expenses 2012: $179,2272012Revenue 2013: $154,728Expenses 2013: $222,641Net Income 2013: -$67,9132013Revenue 2014: $141,603Expenses 2014: $150,420Net Income 2014: -$8,8172014Revenue 2015: $191,052Expenses 2015: $196,683Net Income 2015: -$5,6312015Revenue 2016: $249,865Expenses 2016: $219,067Net Income 2016: $30,7982016Revenue 2017: $219,404Expenses 2017: $237,097Net Income 2017: -$17,6932017Revenue 2018: $260,597Expenses 2018: $194,550Net Income 2018: $66,0472018Revenue 2019: $150,449Expenses 2019: $198,156Net Income 2019: -$47,7072019Revenue 2020: $132,403Expenses 2020: $158,590Net Income 2020: -$26,1872020Revenue 2021: $124,299Expenses 2021: $129,386Net Income 2021: -$5,0872021

Highlighted filing

2013

Revenue$154,728
Expenses$222,641
Net Income-$67,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$154,728
Mission and Program Overview

Mission

The tri-county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.

The tri county fire department inc was established to provide emergency services and fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,679$103,135▼ $12,544
Cash and Non-Interest-Bearing Accounts$82,977$27,608▼ $55,369
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,656$130,743▼ $67,913
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,656$130,743▼ $67,913
Total Net Assets Fund Balance$198,656$130,743▼ $67,913
Total Liabilities and Net Assets / Fund Balance$198,656$130,743▼ $67,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,227$23,973-
Other Land Buildings-$1,799-
Equipment$49,908$370,353-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary NoelPresident
Joe RidgewayVice President
Walt SimpsonDirector
Nanette CarrSecretary
Jennifer TomczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,778
Change in Net Assets
$-67,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,728
Total Revenue per Audited Statements
$154,728
Total Revenue per Form 990
$154,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,641
Total Fundraising Expense$2,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,424--$30,424
Insurance$26,450--$26,450
Office Expenses$7,087$15,740-$22,827
All Other Expenses$10,419$5,824$2,332$18,575
Other Expenses$10,704$1,310-$10,704
Fees for Services Accounting$5,000--$5,000
Fees for Services Legal$4,250--$4,250
Travel$2,152--$2,152
Total Functional Expenses$197,435$22,874$2,332$222,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,641
Total Expenses per Audited Statements$222,641
Total Expenses per Form 990$222,641
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors of the fire department reviews the irs form 990 at a public meeting prior to filing the form 990 with the internal revenue service”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The fire department makes all financial information including internal financial statements as well as internal revenue service form 990 available to the general public upon written request.”

Filing and Contact Details

Filer

EIN
76-0077631
Phone
9363723420

Signing Officer

Name
Gary Noel
Title
President
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael J Burcham
Phone
7134646390
Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673192
IRS990ScheduleA/TotalSupportAmt0673492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077200
IRS990ScheduleD/EquipmentGrp/BookValueAmt049908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420261
IRS990ScheduleD/ExpensesSubtotalAmt0222641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01799
IRS990ScheduleD/RevenueSubtotalAmt0154728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103135
IRS990ScheduleD/TotalExpensesPerForm990Amt0222641
IRS990ScheduleD/TotalRevenuePerForm990Amt0154728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE FIRE DEPARTMENT REVIEWS THE IRS FORM 990 AT A PUBLIC MEETING PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE DEPARTMENT MAKES ALL FINANCIAL INFORMATION INCLUDING INTERNAL FINANCIAL STATEMENTS AS WELL AS INTERNAL REVENUE SERVICE FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198656
IRS990/TotalAssetsEOYAmt0130743
IRS990/TotalAssetsGrp/BOYAmt0198656
IRS990/TotalAssetsGrp/EOYAmt0130743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130743
IRS990/TotalProgramServiceExpensesAmt0197435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02152
IRS990/TravelGrp/TotalAmt02152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI COUNTY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0760077631
ReturnHeader/Filer/PhoneNum09363723420
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0HOCKLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Svadlenak See & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 Townhurst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770433227
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Burcham
ReturnHeader/ReturnTs02014-07-22T13:27:15-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,743
Liabilities
$0
Net assets
$130,743
Revenue
$154,728
Expenses
$222,641
Net income
-$67,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.32$1.59$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.77$1.50$1.98$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$2.61$1.95$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.22$2.19$2.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$2.50$2.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.18$4.95$1.23$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.21$5.99$1.22$1.42$1.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.23$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.79
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.57$1.22$0.35
2010Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.98$1.03$0.06