Civic Intelligence

Sheldon Community Volunteer Fire and Rescue Inc

990 • Fiscal year 2019 • EIN 76-0286209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.SHELDONFD.ORG

View Organization Page

8407 Ce King ParkwayHouston, TX 77044

(281) 458-1431

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,483

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,920,013

Up $1,002,296 (+34%) from 2018

Net Assets

Up

$3,727,791

Up $945,026 (+34%) from 2018

Liabilities

Up

$192,222

Up $57,270 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$5,682,339

Up $809,512 (+17%) from 2018

Expenses

Down

$4,720,823

Down $200,756 (-4.1%) from 2018

Net Income

Up

$961,516

Up $1,010,268 (+2072%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,388,892Liabilities 2010: $1,038,391Net Assets 2010: $1,350,5012010Assets 2011: $2,719,490Liabilities 2011: $1,533,554Net Assets 2011: $1,185,9362011Assets 2012: $3,847,431Liabilities 2012: $2,313,292Net Assets 2012: $1,534,1392012Assets 2013: $3,916,734Liabilities 2013: $1,970,581Net Assets 2013: $1,946,1532013Assets 2014: $3,474,645Liabilities 2014: $1,550,943Net Assets 2014: $1,923,7022014Assets 2015: $3,265,110Liabilities 2015: $1,143,352Net Assets 2015: $2,121,7582015Assets 2016: $3,400,907Liabilities 2016: $800,941Net Assets 2016: $2,599,9662016Assets 2017: $3,246,601Liabilities 2017: $415,084Net Assets 2017: $2,831,5172017Assets 2018: $2,917,717Liabilities 2018: $134,952Net Assets 2018: $2,782,7652018Assets 2019: $3,920,013Liabilities 2019: $192,222Net Assets 2019: $3,727,7912019Assets 2020: $3,530,705Liabilities 2020: $225,861Net Assets 2020: $3,304,8442020Assets 2021: $3,110,480Liabilities 2021: $315,933Net Assets 2021: $2,794,5472021Assets 2022: $694,088Liabilities 2022: $135,961Net Assets 2022: $558,1272022Assets 2023: $635,526Liabilities 2023: $223,024Net Assets 2023: $412,5022023Assets 2024: $487,194Liabilities 2024: $125,619Net Assets 2024: $361,5752024

Highlighted filing

2019

Assets$3,920,013
Liabilities$192,222
Net Assets$3,727,791
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,855,8862010Expenses 2011: $2,092,0892011Expenses 2012: $2,703,1432012Revenue 2013: $3,076,180Expenses 2013: $2,664,166Net Income 2013: $412,0142013Revenue 2014: $3,034,911Expenses 2014: $3,057,362Net Income 2014: -$22,4512014Revenue 2015: $3,889,774Expenses 2015: $3,691,718Net Income 2015: $198,0562015Revenue 2016: $4,530,123Expenses 2016: $4,051,916Net Income 2016: $478,2072016Revenue 2017: $4,381,277Expenses 2017: $4,149,724Net Income 2017: $231,5532017Revenue 2018: $4,872,827Expenses 2018: $4,921,579Net Income 2018: -$48,7522018Revenue 2019: $5,682,339Expenses 2019: $4,720,823Net Income 2019: $961,5162019Revenue 2020: $4,518,985Expenses 2020: $4,941,932Net Income 2020: -$422,9472020Revenue 2021: $5,110,826Expenses 2021: $5,621,123Net Income 2021: -$510,2972021Revenue 2022: $4,491,385Expenses 2022: $4,167,184Net Income 2022: $324,2012022Revenue 2023: $6,013,314Expenses 2023: $6,181,045Net Income 2023: -$167,7312023Revenue 2024: $7,410,142Expenses 2024: $7,461,069Net Income 2024: -$50,9272024

Highlighted filing

2019

Revenue$5,682,339
Expenses$4,720,823
Net Income$961,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$5,682,339
Mission and Program Overview

Mission

Fire and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,782,765$3,727,791▲ $945,026
Land, Buildings, and Equipment, Net$2,414,440$3,406,405▲ $991,965
Cash and Non-Interest-Bearing Accounts$495,614$506,195▲ $10,581
Accounts Receivable$7,663$7,413▼ $250
Total Assets$2,917,717$3,920,013▲ $1,002,296
Liabilities
Accounts Payable and Accrued Expenses$118,854$192,222▲ $73,368
Mortgage Notes Payable Secured by Investment Property$16,098--
Total Liabilities$134,952$192,222▲ $57,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,765$3,727,791▲ $945,026
Total Liabilities and Net Assets / Fund Balance$2,917,717$3,920,013▲ $1,002,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,215,284$4,047,785$7,263,069
Buildings$168,871$327,139$496,010
Land$22,250-$22,250
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidney E WebbFire ChiefFT$106,483$106,483
Roland BalderasAssistant ChFT$97,867$97,867

Board Members and Trustees

NameTitle
Curtis RoanePresident
Don Nesbitt JrBoard Member
Eleazar RentariaBoard Member
Earl SkankSecretary-tr
Jim GamelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,682,315
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$120,950
Change in Net Assets
$961,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,922
Other Expenses$1,582,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,381$219,598-$2,195,979
Other Expenses$922,028$102,448-$1,024,476
Other Employee Benefits$364,299$40,478-$404,777
Depreciation Depletion$363,485$40,394-$403,879
Current Officers, Directors, Trustees, and Key Employees$183,915$20,435-$204,350
Payroll Taxes$167,052$18,562-$185,614
Pension Plan Contributions$132,482$14,720-$147,202
Insurance$91,193$10,133-$101,326
Office Expenses$21,243$2,360-$23,603
Fees for Services Accounting$14,022$1,558-$15,580
Travel$8,826$981-$9,807
Fees for Services Legal$3,274$363-$3,637
Interest$534$59-$593
Total Functional Expenses$4,248,734$472,089$0$4,720,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 11 - the organization's board conducts a review of the return annually during a scheduled board of directors meeting. Line 19 - the organization shall make the return available to public review upon request.”

Form 990, Page 6, Part VI, Line 2

“WEBB APPARATUS PARTNER”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheldon Community Volunteer
EIN
76-0286209
Phone
2814581431
Address
8407 CE KING PARKWAY, HOUSTON, TX 77044

Signing Officer

Name
Roland Balderas
Title
Assistant Chief
Phone
2814581431
Signed
2020-11-04

Organization Details

Principal Officer
Sidney E Webb
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
80

Preparer

Firm
THOMAS REED PC CPA'S
Address
845 FM 517 RD W STE 200, LEAGUE CITY, TX 77539-2903
Preparer
T G Reed Mt Mba CPA
Phone
2814616039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -16,490”

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07263069
IRS990ScheduleD/LandGrp/BookValueAmt022250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11 - THE ORGANIZATION'S BOARD CONDUCTS A REVIEW OF THE RETURN ANNUALLY DURING A SCHEDULED BOARD OF DIRECTORS MEETING. LINE 19 - THE ORGANIZATION SHALL MAKE THE RETURN AVAILABLE TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBB APPARATUS PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -16,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02917717
IRS990/TotalAssetsEOYAmt03920013
IRS990/TotalAssetsGrp/BOYAmt02917717
IRS990/TotalAssetsGrp/EOYAmt03920013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05682315
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04248734
IRS990/TotalFunctionalExpensesGrp/TotalAmt04720823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134952
IRS990/TotalLiabilitiesEOYAmt0192222
IRS990/TotalLiabilitiesGrp/BOYAmt0134952
IRS990/TotalLiabilitiesGrp/EOYAmt0192222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03727791
IRS990/TotalProgramServiceExpensesAmt04248734
IRS990/TotalReportableCompFromOrgAmt0204350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05682339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02917717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03920013
IRS990/TravelGrp/ManagementAndGeneralAmt0981
IRS990/TravelGrp/ProgramServicesAmt08826
IRS990/TravelGrp/TotalAmt09807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08407 CE KING PARKWAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHELDONFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND BALDERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02814581431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON COMMUNITY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0760286209
ReturnHeader/Filer/PhoneNum02814581431
ReturnHeader/Filer/USAddress/AddressLine1Txt08407 CE KING PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0471F2E8C93D4FDE801C77D0B086D96195B4B5658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006C375AACED6EEEC371AA451FD483DD7D71640E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.66.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS REED PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 FM 517 RD W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775392903
ReturnHeader/PreparerPersonGrp/PhoneNum02814616039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T G REED MT MBA CPA
ReturnHeader/ReturnTs02020-11-09T08:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,013
Liabilities
$192,222
Net assets
$3,727,791
Revenue
$5,682,339
Expenses
$4,720,823
Net income
$961,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$7.41$7.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.41$6.01$6.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$4.49$4.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.32$2.79$5.11$5.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.23$3.30$4.52$4.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.19$3.73$5.68$4.72$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$4.87$4.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.42$2.83$4.38$4.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.80$2.60$4.53$4.05$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.14$2.12$3.89$3.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.55$1.92$3.03$3.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.97$1.95$3.08$2.66$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.31$1.53$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.53$1.19$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.04$1.35$1.86