Civic Intelligence

Rosharon Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 76-0130889

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.ROSHARONVFD.ORG
PO Box 369Rosharon, TX 77583

(281) 595-3730

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,616

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$292,356

Down $50,767 (-15%) from 2015

Net Assets

Down

$170,685

Down $42,999 (-20%) from 2015

Liabilities

Down

$121,671

Down $7,768 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$162,725

Down $11,639 (-6.7%) from 2015

Expenses

Up

$205,739

Up $27,457 (+15%) from 2015

Net Income

Down

-$43,014

Down $39,096 (-998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,266Liabilities 2010: $12,962Net Assets 2010: $258,3042010Assets 2011: $277,302Liabilities 2011: $6,167Net Assets 2011: $271,1352011Assets 2012: $243,680Liabilities 2012: $1,851Net Assets 2012: $241,8292012Assets 2013: $305,042Liabilities 2013: $67,556Net Assets 2013: $237,4862013Assets 2014: $354,208Liabilities 2014: $136,606Net Assets 2014: $217,6022014Assets 2015: $343,123Liabilities 2015: $129,439Net Assets 2015: $213,6842015Assets 2016: $292,356Liabilities 2016: $121,671Net Assets 2016: $170,6852016Assets 2017: $281,075Liabilities 2017: $114,782Net Assets 2017: $166,2932017Assets 2018: $329,890Liabilities 2018: $106,179Net Assets 2018: $223,7112018Assets 2019: $292,315Liabilities 2019: $99,930Net Assets 2019: $192,3852019Assets 2020: $253,876Liabilities 2020: $92,210Net Assets 2020: $161,6662020Assets 2021: $257,377Liabilities 2021: $83,509Net Assets 2021: $173,8682021Assets 2022: $254,649Liabilities 2022: $74,850Net Assets 2022: $179,7992022Assets 2023: $211,095Liabilities 2023: $63,384Net Assets 2023: $147,7112023Assets 2024: $247,677Liabilities 2024: $54,171Net Assets 2024: $193,5062024

Highlighted filing

2016

Assets$292,356
Liabilities$121,671
Net Assets$170,685
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $198,1662010Expenses 2011: $170,7292011Expenses 2012: $174,1792012Revenue 2013: $78,775Expenses 2013: $37,628Net Income 2013: $41,1472013Revenue 2014: $196,031Expenses 2014: $215,915Net Income 2014: -$19,8842014Revenue 2015: $174,364Expenses 2015: $178,282Net Income 2015: -$3,9182015Revenue 2016: $162,725Expenses 2016: $205,739Net Income 2016: -$43,0142016Revenue 2017: $211,344Expenses 2017: $195,018Net Income 2017: $16,3262017Revenue 2018: $227,966Expenses 2018: $170,552Net Income 2018: $57,4142018Revenue 2019: $111,781Expenses 2019: $135,857Net Income 2019: -$24,0762019Revenue 2020: $105,373Expenses 2020: $136,090Net Income 2020: -$30,7172020Revenue 2021: $126,024Expenses 2021: $123,823Net Income 2021: $2,2012021Revenue 2022: $135,285Expenses 2022: $129,354Net Income 2022: $5,9312022Revenue 2023: $115,980Expenses 2023: $148,068Net Income 2023: -$32,0882023Revenue 2024: $167,468Expenses 2024: $121,673Net Income 2024: $45,7952024

Highlighted filing

2016

Revenue$162,725
Expenses$205,739
Net Income-$43,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.1
Gross Receipts
$162,725
Mission and Program Overview

Mission

To provide fire suppression and emergency medical services to the rosharon community.

To provide fire suppression and emergency medical services to the rosharon community. The department is available 24 hours a day, 365 days a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,872$220,750▼ $19,122
Cash and Non-Interest-Bearing Accounts$103,251$71,606▼ $31,645
Total Assets$343,123$292,356▼ $50,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,613$120,118▼ $7,495
Other Liabilities$1,826$1,553▼ $273
Total Liabilities$129,439$121,671▼ $7,768
Net Assets / Fund Balance
Unrestricted Net Assets$213,684$170,685▼ $42,999
Total Net Assets Fund Balance$213,684$170,685▼ $42,999
Total Liabilities and Net Assets / Fund Balance$343,123$292,356▼ $50,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,098$341,840$369,938
Buildings$175,935$47,843$223,778
Other Land Buildings$16,717$35,604$52,321
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe StepchinskyFire ChiefPT$30,616$30,616

Board Members and Trustees

NameTitle
Debbie Dunlap1st Captain/
James StanerAssistant Ch
Ryan MinteCaptain
ED O'BRIENChaplain
Terri MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,673
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$60,223
Change in Net Assets
$-43,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,725
Total Revenue per Audited Statements
$162,725
Total Revenue per Form 990
$162,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,443
Salaries, Compensation, and Employee Benefits$66,354
Total Fundraising Expense$12,886
Professional Fundraising Fees$11,942
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,024$4,592-$30,616
Depreciation Depletion$23,625--$23,625
Occupancy$17,365$4,341-$21,706
Pension Plan Contributions$15,680$3,920-$19,600
Insurance$14,378$3,594-$17,972
Office Expenses$7,703$7,138-$14,841
Other Employee Benefits$12,734$1,142-$13,876
Fees for Services Professional Fundraising--$11,942$11,942
Fees for Services Accounting$6,345$1,586-$7,931
Interest$4,245$1,061-$5,306
All Other Expenses$2,103-$944$3,047
Payroll Taxes$1,923$339-$2,262
Other Expenses$2,160$1,380-$1,380
Conferences and Meetings$216$54-$270
Travel$47$34-$81
Total Functional Expenses$162,430$30,423$12,886$205,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,739
Total Expenses per Audited Statements$205,739
Total Expenses per Form 990$205,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are disclosed during board meetings and appropriate action is taken at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board compares the fire chief's salary with those of similarly-situated volunteer fire departments and makes adjustments in pay accordingly.”

Form 990, Page 6, Part VI, Line 15B

“The board compares the compensation of other officers and key employees to other similarly-situated volunteer fire departments and makes adjustments in pay as necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rosharon Volunteer Fire
EIN
76-0130889
Phone
2815953730
Address
PO BOX 369, ROSHARON, TX 77583
Doing Business As
Rosharon Volunteer Fire Department

Signing Officer

Name
Joe Stepchinsky
Title
Fire Chief
Phone
2815953730
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stepchinsky
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Michael W Crosby LLC
Address
2309 4TH ST, BAY CITY, TX 77414
Preparer
Michael W Crosby
Phone
9792441850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide fire and emergency medical services.”

Form 990, Page 2, Part III, Line 4D

“The organization provided fire suppression and emergency medical services to the rosharon community.”

Form 990, Page 5, Part V, Line 3B

“The organization had no unrelated business income.”

Form 990, Part XI, Line 9

“ROUNDING 15”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTERESTS ARE DISCLOSED DURING BOARD MEETINGS AND APPROPRIATE ACTION IS TAKEN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPARES THE FIRE CHIEF'S SALARY WITH THOSE OF SIMILARLY-SITUATED VOLUNTEER FIRE DEPARTMENTS AND MAKES ADJUSTMENTS IN PAY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD COMPARES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES TO OTHER SIMILARLY-SITUATED VOLUNTEER FIRE DEPARTMENTS AND MAKES ADJUSTMENTS IN PAY AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE HARVEY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343123
IRS990/TotalAssetsEOYAmt0292356
IRS990/TotalAssetsGrp/BOYAmt0343123
IRS990/TotalAssetsGrp/EOYAmt0292356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162673
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129439
IRS990/TotalLiabilitiesEOYAmt0121671
IRS990/TotalLiabilitiesGrp/BOYAmt0129439
IRS990/TotalLiabilitiesGrp/EOYAmt0121671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170685
IRS990/TotalOtherProgSrvcExpenseAmt023625
IRS990/TotalProgramServiceExpensesAmt0162430
IRS990/TotalReportableCompFromOrgAmt030616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162725
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292356
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0ROSHARON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077583
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSHARONVFD.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0HURRICANE HARVEY.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STEPCHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02815953730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSHARON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSH
ReturnHeader/Filer/EIN0760130889
ReturnHeader/Filer/PhoneNum02815953730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0ROSHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC91919DED0DFF01A720D465919CC134CE40B12C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0248005AE6BEC2F90C280BAB33A1B4A987D74E002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470849248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W CROSBY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792441850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CROSBY
ReturnHeader/ReturnTs02018-07-06T16:58:09-05:00
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
$292,356
Liabilities
$121,671
Net assets
$170,685
Revenue
$162,725
Expenses
$205,739
Net income
-$43,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.54$1.94$1.67$1.22$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$1.16$1.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.75$1.80$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.84$1.74$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.92$1.62$1.05$1.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.00$1.92$1.12$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.06$2.24$2.28$1.71$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.15$1.66$2.11$1.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.22$1.71$1.63$2.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.29$2.14$1.74$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.37$2.18$1.96$2.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.68$2.37$0.79$0.38$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.13$2.58$1.98