Civic Intelligence

Scenic Loop Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 76-0414349

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile
1406 Fm 3277Livingston, TX 77351

(936) 328-3068

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$272,821

Flat from 2016

Net Assets

Flat

$146,002

Flat from 2016

Liabilities

Flat

$126,819

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Flat

$97,322

Flat from 2016

Expenses

Flat

$79,877

Flat from 2016

Net Income

Flat

$17,445

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $436,824Liabilities 2011: $15,287Net Assets 2011: $421,5372011Assets 2012: $87,040Liabilities 2012: $11,394Net Assets 2012: $75,6462012Assets 2013: $249,108Liabilities 2013: $210,006Net Assets 2013: $39,1022013Assets 2014: $237,112Liabilities 2014: $185,112Net Assets 2014: $52,0002014Assets 2015: $247,361Liabilities 2015: $180,003Net Assets 2015: $67,3582015Assets 2016: $272,821Liabilities 2016: $126,819Net Assets 2016: $146,0022016Assets 2016: $272,821Liabilities 2016: $126,819Net Assets 2016: $146,0022016Assets 2017: $244,990Liabilities 2017: $107,625Net Assets 2017: $137,3652017Assets 2018: $240,631Liabilities 2018: $83,611Net Assets 2018: $157,0202018Assets 2019: $270,087Liabilities 2019: $83,548Net Assets 2019: $186,5392019Assets 2020: $320,985Liabilities 2020: $133,794Net Assets 2020: $187,1912020Assets 2021: $284,512Liabilities 2021: $105,258Net Assets 2021: $179,2542021Assets 2022: $269,729Liabilities 2022: $77,927Net Assets 2022: $191,8022022Assets 2023: $226,261Liabilities 2023: $49,6742023Assets 2024: $270,977Liabilities 2024: $25,071Net Assets 2024: $245,9062024

Highlighted filing

2016

Assets$272,821
Liabilities$126,819
Net Assets$146,002
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,715Expenses 2011: $88,339Net Income 2011: $23,3762011Revenue 2012: $106,424Expenses 2012: $75,233Net Income 2012: $31,1912012Revenue 2013: $70,932Expenses 2013: $66,498Net Income 2013: $4,4342013Revenue 2014: $81,808Expenses 2014: $74,888Net Income 2014: $6,9202014Revenue 2015: $118,756Expenses 2015: $68,958Net Income 2015: $49,7982015Revenue 2016: $97,322Expenses 2016: $79,877Net Income 2016: $17,4452016Revenue 2016: $97,322Expenses 2016: $79,877Net Income 2016: $17,4452016Revenue 2017: $81,512Expenses 2017: $77,793Net Income 2017: $3,7192017Revenue 2018: $97,931Expenses 2018: $69,843Net Income 2018: $28,0882018Revenue 2019: $152,784Expenses 2019: $114,914Net Income 2019: $37,8702019Revenue 2020: $97,629Expenses 2020: $96,977Net Income 2020: $6522020Revenue 2021: $106,291Expenses 2021: $114,228Net Income 2021: -$7,9372021Revenue 2022: $158,479Expenses 2022: $145,931Net Income 2022: $12,5482022Revenue 2023: $134,490Expenses 2023: $149,705Net Income 2023: -$15,2152023Revenue 2024: $183,487Expenses 2024: $122,044Net Income 2024: $61,4432024

Highlighted filing

2016

Revenue$97,322
Expenses$79,877
Net Income$17,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$111,871
Mission and Program Overview

Mission

Volunteer fire department serving local rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,736$238,751▲ $1,015
Pd in Cap Srpls Land Bldg Eqp Fund$57,733$111,932▲ $54,199
Cash and Non-Interest-Bearing Accounts$9,625$34,070▲ $24,445
Cap Stk Tr Prin Current Funds$9,625$34,070▲ $24,445
Total Assets$247,361$272,821▲ $25,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,003$126,819▼ $53,184
Total Liabilities$180,003$126,819▼ $53,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,358$146,002▲ $78,644
Total Liabilities and Net Assets / Fund Balance$247,361$272,821▲ $25,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$5,000--
Equipment$233,751$160,130-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald Marlow JrDirector and Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$41,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,410
All Other Contributions
$9,810
Change in Net Assets
$17,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,156--$36,156
Insurance$12,012--$12,012
Occupancy$5,669$6,066-$11,735
Travel$9,580$1,116-$10,696
Office Expenses$2,382$2,107-$4,489
Conferences and Meetings$2,970--$2,970
Other Expenses$560--$560
Fees for Services Accounting-$325-$325
Total Functional Expenses$70,263$9,614$0$79,877

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,613
Fundraising Direct Expenses$14,549
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section B, Line 11

“The chief reviews from 990 before filing”

Part VI, Section C, Line 19

“Interested parties may contact chief marlow in person or by telephone to request to review form 990 either at the fire station or at another mutually agreeable location”

Filing and Contact Details

Filer

Filer Name
Scenic Loop Volunteer Fire Dept
EIN
76-0414349
Phone
9363283068
Address
1406 FM 3277, LIVINGSTON, TX 77351

Signing Officer

Name
Donald W Marlow Jr
Title
Director
Phone
9363283068
Signed
2017-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Marlow Jr
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Aubrey and Barichello Tax Svc
Address
2410 US HWY 190 WEST, LIVINGSTON, TX 77351-9603
Preparer
David Barichello
Phone
9369674927
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106424
IRS990ScheduleA/Total509Grp/TotalAmt0471870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF REVIEWS FROM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES MAY CONTACT CHIEF MARLOW IN PERSON OR BY TELEPHONE TO REQUEST TO REVIEW FORM 990 EITHER AT THE FIRE STATION OR AT ANOTHER MUTUALLY AGREEABLE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt041912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070263
IRS990/TotalFunctionalExpensesGrp/TotalAmt079877
IRS990/TotalGrossUBIAmt050
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0180003
IRS990/TotalLiabilitiesEOYAmt0126819
IRS990/TotalLiabilitiesGrp/BOYAmt0180003
IRS990/TotalLiabilitiesGrp/EOYAmt0126819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt070263
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01116
IRS990/TravelGrp/ProgramServicesAmt09580
IRS990/TravelGrp/TotalAmt010696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 FM 3277
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077351
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,821
Liabilities
$126,819
Net assets
$146,002
Revenue
$97,322
Expenses
$79,877
Net income
$17,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.25$2.46$1.83$1.22$0.61
2023Summary only. Only limited summary data is available for this year.$2.26$0.50$1.34$1.50$0.15
2022Summary only. Only limited summary data is available for this year.$2.70$0.78$1.92$1.58$1.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.05$1.79$1.06$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.34$1.87$0.98$0.97$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.84$1.87$1.53$1.15$0.38
2018Summary only. Only limited summary data is available for this year.$2.41$0.84$1.57$0.98$0.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.08$1.37$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.27$1.46$0.97$0.80$0.17
2016Summary only. Only limited summary data is available for this year.$2.73$1.27$1.46$0.97$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.80$0.67$1.19$0.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.85$0.52$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.49$2.10$0.39$0.71$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$1.06$0.75$0.31
2011Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$1.12$0.88$0.23