Civic Intelligence

Sheldon Community Volunteer Fire and Rescue Inc

990 • Fiscal year 2020 • EIN 76-0286209

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,530,705

Down $389,308 (-9.9%) from 2019

Net Assets

Down

$3,304,844

Down $422,947 (-11%) from 2019

Liabilities

Up

$225,861

Up $33,639 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Down

$4,518,985

Down $1,163,354 (-20%) from 2019

Expenses

Up

$4,941,932

Up $221,109 (+4.7%) from 2019

Net Income

Down

-$422,947

Down $1,384,463 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$3,530,705
Liabilities$225,861
Net Assets$3,304,844
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$4,518,985
Expenses$4,941,932
Net Income-$422,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,518,985
Mission and Program Overview

Mission

Fire and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,727,791$3,304,844▼ $422,947
Land, Buildings, and Equipment, Net$3,406,405$2,969,508▼ $436,897
Cash and Non-Interest-Bearing Accounts$506,195$553,970▲ $47,775
Accounts Receivable$7,413$7,228▼ $185
Total Assets$3,920,013$3,530,705▼ $389,308
Other Assets Total-$-1-
Liabilities
Accounts Payable and Accrued Expenses$192,222$225,861▲ $33,639
Total Liabilities$192,222$225,861▲ $33,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,727,791$3,304,844▼ $422,947
Total Liabilities and Net Assets / Fund Balance$3,920,013$3,530,705▼ $389,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,947,258$4,817,207$7,764,465
Land$22,250-$22,250
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Curtis RoanePresident
Don Nesbitt JrBoard Member
Eleazar RentariaBoard Member
Roland BalderasEx-officio
Sidney E WebbEx-officio
Earl SkankSecretary-tr
Jim GamelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,518,968
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$25,126
Change in Net Assets
$-422,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,470
Other Expenses$1,514,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,310$233,590-$2,335,900
Other Expenses$836,404$92,934-$929,338
Other Employee Benefits$439,087$48,787-$487,874
Depreciation Depletion$407,408$34,875-$442,283
Current Officers, Directors, Trustees, and Key Employees$225,013$25,002-$250,015
Payroll Taxes$176,849$19,650-$196,499
Pension Plan Contributions$141,464$15,718-$157,182
Insurance$89,774$9,975-$99,749
Office Expenses$20,922$2,325-$23,247
Fees for Services Accounting$12,044$1,338-$13,382
Travel$4,485$498-$4,983
Fees for Services Legal$1,260$140-$1,400
Interest$72$8-$80
Total Functional Expenses$4,457,092$484,840$0$4,941,932
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
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
Ex-officio
Phone
2814581431
Signed
2021-03-05

Organization Details

Principal Officer
Sidney E Webb
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
82

Preparer

Firm
THOMAS REED PC CPA'S
Address
17043 EL CAMINO REAL SUITE 150, HOUSTON, TX 77058
Preparer
T G Reed Mt Mba CPA
Phone
2814616039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix334 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/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 0
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03920013
IRS990/TotalAssetsEOYAmt03530705
IRS990/TotalAssetsGrp/BOYAmt03920013
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IRS990/TotalContributionsAmt04518968
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04457092
IRS990/TotalFunctionalExpensesGrp/TotalAmt04941932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192222
IRS990/TotalLiabilitiesEOYAmt0225861
IRS990/TotalLiabilitiesGrp/BOYAmt0192222
IRS990/TotalLiabilitiesGrp/EOYAmt0225861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03727791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03304844
IRS990/TotalProgramServiceExpensesAmt04457092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04518985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03920013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03530705
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/ProgramServicesAmt04485
IRS990/TravelGrp/TotalAmt04983
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHELDONFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND BALDERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814581431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS REED PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017043 EL CAMINO REAL SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814616039
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T G REED MT MBA CPA
ReturnHeader/ReturnTs02021-10-19T14:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDERAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,705
Liabilities
$225,861
Net assets
$3,304,844
Revenue
$4,518,985
Expenses
$4,941,932
Net income
-$422,947
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