Civic Intelligence

Scenic Loop Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 76-0414349

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$270,087

Up $29,456 (+12%) from 2018

Net Assets

Up

$186,539

Up $29,519 (+19%) from 2018

Liabilities

Down

$83,548

Down $63 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$152,784

Up $54,853 (+56%) from 2018

Expenses

Up

$114,914

Up $45,071 (+65%) from 2018

Net Income

Up

$37,870

Up $9,782 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2019

Assets$270,087
Liabilities$83,548
Net Assets$186,539
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$152,784
Expenses$114,914
Net Income$37,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$152,784
Mission and Program Overview

Mission

Volunteer fire department serving local rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,791$209,919▲ $12,128
Pd in Cap Srpls Land Bldg Eqp Fund$114,180$126,371▲ $12,191
Cash and Non-Interest-Bearing Accounts$42,840$60,168▲ $17,328
Cap Stk Tr Prin Current Funds$42,840$60,168▲ $17,328
Total Assets$240,631$270,087▲ $29,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,611$83,548▼ $63
Total Liabilities$83,611$83,548▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,020$186,539▲ $29,519
Total Liabilities and Net Assets / Fund Balance$240,631$270,087▲ $29,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000--
Equipment$204,919--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donald Marlow JrDirector and Chief
Jason HiggingsAssistance Cheif
Larry PfeilSecretary Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$121,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,416
All Other Contributions
$83,987
Change in Net Assets
$37,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,914
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$31,918--$31,918
Office Expenses$12,719--$12,719
Insurance$11,966--$11,966
Travel$3,894--$3,894
Occupancy$2,421--$2,421
Other Expenses$2,182--$2,182
All Other Expenses$1,385--$1,385
Conferences and Meetings$703--$703
Advertising$386--$386
Total Functional Expenses$114,914$0$0$114,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,416
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 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

Part VI, Section B, Line 11

“Upon completion”

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
2020-06-23
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 Inc
Address
2410 US HIGHWAY 190 W, LIVINGSTON, TX 77351-9603
Preparer
Debra Aubrey
Phone
9369674927
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Final Inspection on New Tanker and Scenic Loop Properties”

Raw XML Appendix340 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/ExplanationTxt1Upon completion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC LOOP VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0760414349
ReturnHeader/Filer/PhoneNum09363283068
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 FM 3277
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086701770510252E0BA9D9FFD5F968763F14102F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079178320201763923612
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.163.126.38
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273599923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUBREY AND BARICHELLO TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 US HIGHWAY 190 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773519603
ReturnHeader/PreparerPersonGrp/PhoneNum09369674927
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA AUBREY
ReturnHeader/ReturnTs02020-06-25T07:38:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,087
Liabilities
$83,548
Net assets
$186,539
Revenue
$152,784
Expenses
$114,914
Net income
$37,870
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
2019Detailed filing. Detailed filing data is available for this year.$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
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