Civic Intelligence

Orchard Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 76-0389228

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
2519 Avenue H77471
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$152,181

Up $5,668 (+3.9%) from 2011

Net Assets

Up

$65,013

Up $19,149 (+42%) from 2011

Liabilities

Down

$87,168

Down $13,481 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$153,499

Down $23,321 (-13%) from 2011

Expenses

Down

$134,350

Down $92,334 (-41%) from 2011

Net Income

Up

$19,149

Up $69,013 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $206,871Liabilities 2010: $111,143Net Assets 2010: $95,7282010Assets 2011: $146,513Liabilities 2011: $100,649Net Assets 2011: $45,8642011Assets 2012: $152,181Liabilities 2012: $87,168Net Assets 2012: $65,0132012Assets 2013: $150,519Liabilities 2013: $75,450Net Assets 2013: $75,0692013Assets 2014: $159,430Liabilities 2014: $63,422Net Assets 2014: $96,0082014Assets 2015: $153,549Liabilities 2015: $65,815Net Assets 2015: $87,7342015Assets 2016: $170,975Liabilities 2016: $37,839Net Assets 2016: $133,1362016Assets 2017: $145,787Liabilities 2017: $20,524Net Assets 2017: $125,2632017Assets 2018: $151,439Liabilities 2018: $5,747Net Assets 2018: $145,6922018Assets 2019: $170,868Liabilities 2019: $4,685Net Assets 2019: $166,1832019Assets 2020: $168,190Liabilities 2020: $4,685Net Assets 2020: $163,5052020Assets 2021: $204,280Liabilities 2021: $4,685Net Assets 2021: $199,5952021Assets 2022: $181,124Liabilities 2022: $0Net Assets 2022: $181,1242022Assets 2023: $208,350Liabilities 2023: $0Net Assets 2023: $208,3502023Assets 2024: $219,028Liabilities 2024: $0Net Assets 2024: $219,0282024

Highlighted filing

2012

Assets$152,181
Liabilities$87,168
Net Assets$65,013
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,455Expenses 2010: $190,537Net Income 2010: -$81,0822010Revenue 2011: $176,820Expenses 2011: $226,684Net Income 2011: -$49,8642011Revenue 2012: $153,499Expenses 2012: $134,350Net Income 2012: $19,1492012Revenue 2013: $108,129Expenses 2013: $98,073Net Income 2013: $10,0562013Revenue 2014: $93,831Expenses 2014: $72,892Net Income 2014: $20,9392014Revenue 2015: $108,723Expenses 2015: $116,997Net Income 2015: -$8,2742015Revenue 2016: $104,638Expenses 2016: $59,236Net Income 2016: $45,4022016Revenue 2017: $104,448Expenses 2017: $112,321Net Income 2017: -$7,8732017Revenue 2018: $76,542Expenses 2018: $56,113Net Income 2018: $20,4292018Revenue 2019: $82,409Expenses 2019: $61,918Net Income 2019: $20,4912019Revenue 2020: $79,765Expenses 2020: $82,443Net Income 2020: -$2,6782020Revenue 2021: $92,264Expenses 2021: $56,174Net Income 2021: $36,0902021Revenue 2022: $93,889Expenses 2022: $112,360Net Income 2022: -$18,4712022Revenue 2023: $127,159Expenses 2023: $99,933Net Income 2023: $27,2262023Revenue 2024: $105,085Expenses 2024: $94,407Net Income 2024: $10,6782024

Highlighted filing

2012

Revenue$153,499
Expenses$134,350
Net Income$19,149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire protection service

Filing and Contact Details

Filer

EIN
76-0389228
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/EOY016803
IRS990EZ/ContributionsGiftsGrantsEtc02050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023792
IRS990EZ/GrossReceipts0153499
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IRS990EZ/LandAndBuildings/BOY0135378
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY045864
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jay King Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tommy McArthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Travis Sowa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Al Petry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Justin Korenek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Cheif
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Cheif
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Lieutenant
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0113805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire protection service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing fire protection and emergency services within Waller County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0127657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113805
IRS990EZ/ProgramServiceRevenue0127657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss023792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100649
IRS990EZ/SumOfTotalLiabilities/EOY087168
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109821 Galveston
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orchard
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077464
IRS990EZ/TheBooksAreInCareOf/NamePerson0Al Petry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02817501085
IRS990EZ/TotalAssets/BOY0146513
IRS990EZ/TotalAssets/EOY0152181
IRS990EZ/TotalExpenses0134350
IRS990EZ/TotalProgramServiceExpenses0113805
IRS990EZ/TotalRevenue0153499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023792
IRS990ScheduleG/EventsInformation/NameOfEvent101
IRS990ScheduleG/EventsInformation/NetIncomeSummary023792
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program service expenses 113,805
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Notes payable 100,649 87,168
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760389228
ReturnHeader/Filer/Name/BusinessNameLine10Orchard Volunteer Fire Department
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/USAddress/AddressLine102519 Avenue H
ReturnHeader/Filer/USAddress/City0Rosenberg
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Jay King Sr
ReturnHeader/Officer/Phone02817501085
ReturnHeader/Officer/Title0Cheif
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/EIN0760347093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Herne PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102519 Avenue H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rosenberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077471
ReturnHeader/Preparer/Name0John Herne
ReturnHeader/Preparer/Phone02813425907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T16:51:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,181
Liabilities
$87,168
Net assets
$65,013
Revenue
$153,499
Expenses
$134,350
Net income
$19,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.05$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.27$1.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.05$2.00$0.92$0.56$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$0.80$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.82$0.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.46$0.77$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.04$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.33$1.05$0.59$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.66$0.88$1.09$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.63$0.96$0.94$0.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.75$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.87$0.65$1.53$1.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.01$0.46$1.77$2.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.11$0.96$1.09$1.91$0.81