Civic Intelligence

Scenic Loop Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 76-0414349

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$320,985

Up $50,898 (+19%) from 2019

Net Assets

Up

$187,191

Up $652 (+0.3%) from 2019

Liabilities

Up

$133,794

Up $50,246 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Down

$97,629

Down $55,155 (-36%) from 2019

Expenses

Down

$96,977

Down $17,937 (-16%) from 2019

Net Income

Down

$652

Down $37,218 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$320,985
Liabilities$133,794
Net Assets$187,191
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$97,629
Expenses$96,977
Net Income$652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$97,629
Mission and Program Overview

Mission

Volunteer fire department serving local rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,919$230,778▲ $20,859
Pd in Cap Srpls Land Bldg Eqp Fund$126,371$110,639▼ $15,732
Cash and Non-Interest-Bearing Accounts$60,168$90,207▲ $30,039
Cap Stk Tr Prin Current Funds$60,168$76,552▲ $16,384
Total Assets$270,087$320,985▲ $50,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,548$133,794▲ $50,246
Total Liabilities$83,548$133,794▲ $50,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,539$187,191▲ $652
Total Liabilities and Net Assets / Fund Balance$270,087$320,985▲ $50,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000--
Equipment$225,778--
Compensation and Service Providers
Top Officer Pay76th 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
$72,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,856
All Other Contributions
$4,353
Change in Net Assets
$652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,977
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---$36,971
Insurance---$15,931
Office Expenses---$10,379
Occupancy---$5,106
Travel---$2,699
Other Expenses---$2,347
All Other Expenses---$194
Total Functional Expenses$0$0$0$96,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,856
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
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
2021-06-22
Discuss with paid preparer
Yes

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

Form 990 - Supplemental Information

“Final Inspection on New Tanker and Scenic Loop Properties”

Raw XML Appendix313 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-06-24T10:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,985
Liabilities
$133,794
Net assets
$187,191
Revenue
$97,629
Expenses
$96,977
Net income
$652
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
2020Detailed filing. Detailed filing data is available for this year.$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
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