Civic Intelligence

Scenic Loop Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 76-0414349

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$269,729

Flat from 2022

Net Assets

Flat

$191,802

Flat from 2022

Liabilities

Flat

$77,927

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Flat

$158,479

Flat from 2022

Expenses

Flat

$145,931

Flat from 2022

Net Income

Flat

$12,548

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2022

Assets$269,729
Liabilities$77,927
Net Assets$191,802
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 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

2022

Revenue$158,479
Expenses$145,931
Net Income$12,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$174,474
Mission and Program Overview

Mission

Volunteer fire department serving local rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,412$196,220▼ $14,192
Pd in Cap Srpls Land Bldg Eqp Fund$105,154$118,354▲ $13,200
Cash and Non-Interest-Bearing Accounts$74,100$73,509▼ $591
Cap Stk Tr Prin Current Funds$74,100$73,448▼ $652
Total Assets$284,512$269,729▼ $14,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,258$77,927▼ $27,331
Total Liabilities$105,258$77,927▼ $27,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,254$191,802▲ $12,548
Total Liabilities and Net Assets / Fund Balance$284,512$269,729▼ $14,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,720$334,769$523,489
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay78th 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
$148,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,453
All Other Contributions
$77,165
Change in Net Assets
$12,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,931
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$29,287--$29,287
Insurance$24,401--$24,401
Occupancy$9,865$3,288-$13,153
Travel$8,316--$8,316
Office Expenses-$4,868-$4,868
Other Expenses$4,105--$4,105
Interest$3,867--$3,867
Information Technology$2,933--$2,933
Total Functional Expenses$137,775$8,156$0$145,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,448
Fundraising Direct Expenses$15,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Crawfish Boil$26,448$26,448$4,467$21,981
Fill the Boot$14,670---
Total Events$41,118$26,448$10,058$16,390
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
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
2023-10-20
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
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269729
IRS990/TravelGrp/ProgramServicesAmt08316
IRS990/TravelGrp/TotalAmt08316
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W MARLOW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363283068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SIMMONS
ReturnHeader/ReturnTs02023-10-21T13:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOW JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,729
Liabilities
$77,927
Net assets
$191,802
Revenue
$158,479
Expenses
$145,931
Net income
$12,548
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
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.78$1.92$1.58$1.46$0.13
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
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