Civic Intelligence

Riverside Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 76-0136768

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

Organization Profile
P O Box 355Riverside, TX 77367-0355

(936) 295-6232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$424,497

Down $11,753 (-2.7%) from 2017

Net Assets

Up

$347,991

Up $7,597 (+2.2%) from 2017

Liabilities

Down

$76,506

Down $19,350 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$108,665

Down $27,550 (-20%) from 2017

Expenses

Down

$100,941

Down $40,756 (-29%) from 2017

Net Income

Up

$7,724

Up $13,206 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $753,924Liabilities 2010: $134,477Net Assets 2010: $619,4472010Assets 2011: $581,548Liabilities 2011: $133,068Net Assets 2011: $448,4802011Assets 2012: $500,932Liabilities 2012: $123,121Net Assets 2012: $377,8112012Assets 2013: $484,505Liabilities 2013: $87,911Net Assets 2013: $396,5942013Assets 2014: $490,268Liabilities 2014: $75,706Net Assets 2014: $414,5622014Assets 2015: $352,583Liabilities 2015: $62,056Net Assets 2015: $290,5272015Assets 2016: $507,110Liabilities 2016: $134,087Net Assets 2016: $373,0232016Assets 2017: $436,250Liabilities 2017: $95,856Net Assets 2017: $340,3942017Assets 2018: $424,497Liabilities 2018: $76,506Net Assets 2018: $347,9912018Assets 2019: $516,775Liabilities 2019: $63,711Net Assets 2019: $453,0642019Assets 2020: $493,410Liabilities 2020: $58,455Net Assets 2020: $434,9552020Assets 2021: $455,139Liabilities 2021: $44,366Net Assets 2021: $410,7732021Assets 2022: $464,673Liabilities 2022: $32,046Net Assets 2022: $432,6272022Assets 2023: $443,293Liabilities 2023: $26,786Net Assets 2023: $416,5072023Assets 2024: $415,484Liabilities 2024: $11,957Net Assets 2024: $403,5272024Assets 2025: $400,164Liabilities 2025: $5,386Net Assets 2025: $394,7782025

Highlighted filing

2018

Assets$424,497
Liabilities$76,506
Net Assets$347,991
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,590Expenses 2010: $122,706Net Income 2010: -$12,1162010Expenses 2011: $125,6362011Expenses 2012: $98,6802012Expenses 2013: $167,6622013Revenue 2014: $94,251Expenses 2014: $75,164Net Income 2014: $19,0872014Revenue 2015: $77,757Expenses 2015: $99,286Net Income 2015: -$21,5292015Revenue 2016: $104,602Expenses 2016: $122,730Net Income 2016: -$18,1282016Revenue 2017: $136,215Expenses 2017: $141,697Net Income 2017: -$5,4822017Revenue 2018: $108,665Expenses 2018: $100,941Net Income 2018: $7,7242018Revenue 2019: $251,152Expenses 2019: $146,079Net Income 2019: $105,0732019Revenue 2020: $167,369Expenses 2020: $185,478Net Income 2020: -$18,1092020Revenue 2021: $155,403Expenses 2021: $179,585Net Income 2021: -$24,1822021Revenue 2022: $156,234Expenses 2022: $132,802Net Income 2022: $23,4322022Revenue 2023: $110,655Expenses 2023: $126,776Net Income 2023: -$16,1212023Revenue 2024: $84,997Expenses 2024: $97,976Net Income 2024: -$12,9792024Revenue 2025: $434,690Expenses 2025: $403,854Net Income 2025: $30,8362025

Highlighted filing

2018

Revenue$108,665
Expenses$100,941
Net Income$7,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$108,665
Mission and Program Overview

Mission

Provide Emergency Fire and Rescue Services to a 164 SQ mile area of Northeast Walker Count, Tx.Responded to Fire and Rescue calls, auto and personal accidents.

Provide Emergency Fire and Rescue Services to a 164 SQ mile area of Northeast Walker County, TX. Responded to Fire and Rescue calls, auto and personal accidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,394$347,991▲ $7,597
Land, Buildings, and Equipment, Net$377,139$342,024▼ $35,115
Cash and Non-Interest-Bearing Accounts$59,111$82,473▲ $23,362
Total Assets$436,250$424,497▼ $11,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,856$76,506▼ $19,350
Total Liabilities$95,856$76,506▼ $19,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,394$347,991▲ $7,597
Total Liabilities and Net Assets / Fund Balance$436,250$424,497▼ $11,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,641$765,437$882,078
Buildings$225,383$105,635$331,018
Leasehold Improvements-$5,166$5,166
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bradley ShermanPresident
Ben CrockerFire Chief
Darlene SkaggsSecretary
Linda ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,665
Change in Net Assets
$7,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,941
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$50,425--$50,425
Occupancy---$13,173
Other Expenses---$4,754
Conferences and Meetings---$3,249
Office Expenses---$2,709
Fees for Services Accounting---$2,250
All Other Expenses---$1,864
Insurance---$1,320
Advertising---$400
Interest---$320
Total Functional Expenses$50,425$0$0$100,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section Section B, Line Line 11B

“All members are provided copies of the Form 990 for review during the meeting following the completion of the return.”

Form 990, Part VI, Section Section C, Line Line 19

“The organizations governing documents, conflict of interest policy and financial statements have been available to the public upon request during the tax year at the entitys office.”

Filing and Contact Details

Filer

Filer Name
Riverside Volunteer Fire Department
EIN
76-0136768
Address
P O Box 355, Riverside, TX 77367-0355

Signing Officer

Name
Dick Goldin
Title
President
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Gouldin
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rosser Financial Services LLC
Address
1220 Rosser Lane, Groveton, TX 75845
Preparer
Brett A Rosser
Phone
9366421463
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Goldin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760136768
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 355
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773670355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088A121735BB6292D363491DCA6E901A67D06EC73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED29439A5256DBB391B2858E09218E11CD21F04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.24.208.161
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosser Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Rosser Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075845
ReturnHeader/PreparerPersonGrp/PhoneNum09366421463
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett A Rosser
ReturnHeader/ReturnTs02019-01-07T10:41:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,497
Liabilities
$76,506
Net assets
$347,991
Revenue
$108,665
Expenses
$100,941
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$4.35$4.04$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.12$4.04$0.85$0.98$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.27$4.17$1.11$1.27$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.32$4.33$1.56$1.33$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.44$4.11$1.55$1.80$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.58$4.35$1.67$1.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.64$4.53$2.51$1.46$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.77$3.48$1.09$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.96$3.40$1.36$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.34$3.73$1.05$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.62$2.91$0.78$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.76$4.15$0.94$0.75$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.88$3.97$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.78$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.33$4.48$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.34$6.19$1.11$1.23$0.12