Civic Intelligence

Scenic Loop Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 76-0414349

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

0.37x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$284,512

Down $36,473 (-11%) from 2020

Net Assets

Down

$179,254

Down $7,937 (-4.2%) from 2020

Liabilities

Down

$105,258

Down $28,536 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$106,291

Up $8,662 (+8.9%) from 2020

Expenses

Up

$114,228

Up $17,251 (+18%) from 2020

Net Income

Down

-$7,937

Down $8,589 (-1317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$284,512
Liabilities$105,258
Net Assets$179,254
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$106,291
Expenses$114,228
Net Income-$7,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$118,174
Mission and Program Overview

Mission

Volunteer fire department serving local rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,778$210,412▼ $20,366
Pd in Cap Srpls Land Bldg Eqp Fund$110,639$105,154▼ $5,485
Cash and Non-Interest-Bearing Accounts$90,207$74,100▼ $16,107
Cap Stk Tr Prin Current Funds$76,552$74,100▼ $2,452
Total Assets$320,985$284,512▼ $36,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,794$105,258▼ $28,536
Total Liabilities$133,794$105,258▼ $28,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,191$179,254▼ $7,937
Total Liabilities and Net Assets / Fund Balance$320,985$284,512▼ $36,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,912$290,927$493,839
Land$7,500-$7,500
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
$100,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,603
All Other Contributions
$63,402
Change in Net Assets
$-7,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,228
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$35,102--$35,102
Insurance$16,103--$16,103
Occupancy$7,956--$7,956
Office Expenses$6,818--$6,818
Interest$4,645--$4,645
Travel$3,535--$3,535
Information Technology$2,575--$2,575
Other Expenses$1,778--$1,778
Fees for Services Accounting$530--$530
Total Functional Expenses$114,228$0$0$114,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,486
Fundraising Direct Expenses$11,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$17,486$17,486$8,691$8,795
Fill the Boot$9,669---
Total Events$27,155$17,486$11,883$5,603
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
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

“The chief reviews form 990 before filing.”

Part VI, Section C, Line 19

“Interested parties may contact chief marlow in person or by telephone to request view 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
2022-11-02
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
Stephanie Simmons
Phone
9369674927
Raw XML Appendix334 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/ExplanationTxt0THE CHIEF REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES MAY CONTACT CHIEF MARLOW IN PERSON OR BY TELEPHONE TO REQUEST VIEW 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
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IRS990/TotalProgramServiceExpensesAmt0114228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284512
IRS990/TravelGrp/ProgramServicesAmt03535
IRS990/TravelGrp/TotalAmt03535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 FM 3277
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077351
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W MARLOW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363283068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SIMMONS
ReturnHeader/ReturnTs02022-11-02T17:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,512
Liabilities
$105,258
Net assets
$179,254
Revenue
$106,291
Expenses
$114,228
Net income
-$7,937
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
2021Detailed filing. Detailed filing data is available for this year.$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
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