Civic Intelligence

Caney Creek Volunteer Fire Department Inc

EIN 76-0378077 • 501(c)3 • Grangerland, TX

Profile

Volunteer Fire Department

PO Box 8666Grangerland, TX 77302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,880

Down $6,833 (-58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,880

Down $6,833 (-58%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$37,304

Down $42,889 (-53%) from 2013

Expenses

Down

$44,137

Down $29,949 (-40%) from 2013

Net Income

Down

-$6,833

Down $12,940 (-212%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,932Liabilities 2010: $02010Assets 2011: $8,532Liabilities 2011: $5502011Assets 2012: $5,606Liabilities 2012: $02012Assets 2013: $11,713Net Assets 2013: $11,7132013Assets 2014: $4,880Net Assets 2014: $4,8802014

Highlighted filing

2014

Assets$4,880
Liabilities-
Net Assets$4,880
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,721Expenses 2010: $60,770Net Income 2010: -$3,0492010Revenue 2011: $53,780Expenses 2011: $56,730Net Income 2011: -$2,9502011Revenue 2012: $50,186Expenses 2012: $52,562Net Income 2012: -$2,3762012Revenue 2013: $80,193Expenses 2013: $74,086Net Income 2013: $6,1072013Revenue 2014: $37,304Expenses 2014: $44,137Net Income 2014: -$6,8332014

Highlighted filing

2014

Revenue$37,304
Expenses$44,137
Net Income-$6,833
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880
Liabilities
-
Net assets
$4,880
Revenue
$37,304
Expenses
$44,137
Net income
-$6,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.88$4.88$37.3$44.1$6.83
2013Detailed filing. Detailed filing data is available for this year.$11.7$11.7$80.2$74.1$6.11
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$50.2$52.6$2.38
2011Summary only. Only limited summary data is available for this year.$8.53$0.55$53.8$56.7$2.95
2010Summary only. Only limited summary data is available for this year.$10.9$0.00$57.7$60.8$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$37,304
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Organize and maintain a volunteer fire department and to encourage participation therein and to provide for the prevention & fighting of fires$1,838$44,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond FlannellyPresidentPT$0--
Brandi WaldrepTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caney Creek Volunteer Fire Dept
EIN
76-0378077
Phone
9362313527
Address
PO Box 8666, Grangerland, TX 77302

Signing Officer

Name
Raymond Flannelly
Title
President/Fire Chief
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 1 Part I Line 16 - Other Expenses

“See attached spreadsheet”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandi Waldrep
IRS990EZ/BooksInCareOfDetail/PhoneNum09362313527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANGERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04880
IRS990EZ/GrossReceiptsAmt037304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Flannelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Waldrep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramServiceRevenueAmt034386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and maintain a volunteer fire department and to encourage participation therein and to provide for the prevention & fighting of fires
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044137
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044137
IRS990EZ/TotalProgramServiceExpensesAmt044137
IRS990EZ/TotalRevenueAmt037304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0279148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279148
IRS990ScheduleA/TotalSupportAmt0279184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached spreadsheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part I Line 16 - Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Flannelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caney Creek Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0760378077
ReturnHeader/Filer/PhoneNum09362313527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8666
ReturnHeader/Filer/USAddress/CityNm0Grangerland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02015-08-10T09:19:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits