Civic Intelligence

Caney Creek Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 76-0378077

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

PO Box 8666Conroe, TX 77302

(936) 231-3527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,713

Up $6,107 (+109%) from 2012

Net Assets

$11,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$80,193

Up $30,007 (+60%) from 2012

Expenses

Up

$74,086

Up $21,524 (+41%) from 2012

Net Income

Up

$6,107

Up $8,483 (+357%) from 2012

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2013

Assets$11,713
Liabilities$0
Net Assets$11,713

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,193
Expenses$74,086
Net Income$6,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$80,193
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-$74,086
Compensation and Service Providers

Employees

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

Filer

EIN
76-0378077
Phone
9362313527

Signing Officer

Name
Raymond Flannelly
Title
President/Fire Chief
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Part I Line 16

Pg 1 Part I Line 16 - Other Expenses see detail on attached spreadsheet

Raw XML Appendix108 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/AddressLine10PO Box 8666
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRANGERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011713
IRS990EZ/GrossReceiptsAmt080193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011713
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/OtherExpensesTotalAmt074086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramServiceRevenueAmt062520
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/ProgramServiceExpensesAmt074086
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074086
IRS990EZ/TotalProgramServiceExpensesAmt074086
IRS990EZ/TotalRevenueAmt080193
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0241847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241847
IRS990ScheduleA/TotalSupportAmt0241881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pg 1 Part I Line 16 - Other Expenses see detail on attached spreadsheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Part I Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Flannelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Caney Creek Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0760378077
ReturnHeader/Filer/PhoneNum09362313527
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8666
ReturnHeader/Filer/USAddress/City0Grangerland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-06-09T11:58:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings