Civic Intelligence

Rosehill Fire Department

990 • Fiscal year 2013 • EIN 76-0570212

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ROSEHILLFIRE.ORG

View Organization Page

19023 Fm 292077377

(281) 351-4548

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,636

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$581,985

Down $959,769 (-62%) from 2012

Net Assets

Down

$514,451

Down $975,486 (-65%) from 2012

Liabilities

Up

$67,534

Up $15,717 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

$2,205,552

No earlier filing loaded for comparison.

Expenses

Up

$2,115,870

Up $484,568 (+30%) from 2012

Net Income

$89,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,417,633Liabilities 2010: $188,106Net Assets 2010: $1,229,5272010Assets 2011: $1,415,971Liabilities 2011: $181,361Net Assets 2011: $1,234,6102011Assets 2012: $1,541,754Liabilities 2012: $51,817Net Assets 2012: $1,489,9372012Assets 2013: $581,985Liabilities 2013: $67,534Net Assets 2013: $514,4512013Assets 2014: $554,110Liabilities 2014: $4,487Net Assets 2014: $549,6232014Assets 2015: $712,990Liabilities 2015: $150,286Net Assets 2015: $562,7042015Assets 2016: $801,306Liabilities 2016: $293,211Net Assets 2016: $508,0952016Assets 2017: $752,335Liabilities 2017: $197,372Net Assets 2017: $554,9632017Assets 2018: $647,649Liabilities 2018: $147,667Net Assets 2018: $499,9822018Assets 2019: $650,812Liabilities 2019: $62,908Net Assets 2019: $587,9042019Assets 2020: $1,227,102Liabilities 2020: $87,120Net Assets 2020: $1,139,9822020Assets 2021: $1,388,660Liabilities 2021: $89,883Net Assets 2021: $1,298,7772021Assets 2022: $1,372,189Liabilities 2022: $614,105Net Assets 2022: $758,0842022Assets 2023: $1,267,823Liabilities 2023: $26,102Net Assets 2023: $1,241,7212023

Highlighted filing

2013

Assets$581,985
Liabilities$67,534
Net Assets$514,451
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,704,056Expenses 2010: $1,314,226Net Income 2010: $389,8302010Expenses 2011: $1,573,8132011Expenses 2012: $1,631,3022012Revenue 2013: $2,205,552Expenses 2013: $2,115,870Net Income 2013: $89,6822013Revenue 2014: $2,310,420Expenses 2014: $2,276,173Net Income 2014: $34,2472014Revenue 2015: $2,664,460Expenses 2015: $2,651,379Net Income 2015: $13,0812015Revenue 2016: $3,316,408Expenses 2016: $3,371,017Net Income 2016: -$54,6092016Revenue 2017: $3,568,501Expenses 2017: $3,521,633Net Income 2017: $46,8682017Revenue 2018: $4,003,898Expenses 2018: $4,058,879Net Income 2018: -$54,9812018Revenue 2019: $4,169,365Expenses 2019: $4,081,443Net Income 2019: $87,9222019Revenue 2020: $5,005,198Expenses 2020: $4,453,120Net Income 2020: $552,0782020Revenue 2021: $4,856,459Expenses 2021: $4,697,664Net Income 2021: $158,7952021Revenue 2022: $5,351,067Expenses 2022: $5,531,510Net Income 2022: -$180,4432022Revenue 2023: $6,380,379Expenses 2023: $5,519,151Net Income 2023: $861,2282023

Highlighted filing

2013

Revenue$2,205,552
Expenses$2,115,870
Net Income$89,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,205,552
Mission and Program Overview

Mission

To provide fire, emergency medical service, and transport of the sick and injured and to provide cpr training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,432$519,008▼ $981,424
Cash and Non-Interest-Bearing Accounts$41,322$49,955▲ $8,633
Prepaid Expenses and Deferred Charges-$13,022-
Total Assets$1,541,754$581,985▼ $959,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,498$63,386▲ $12,888
Accounts Payable and Accrued Expenses$1,319$4,148▲ $2,829
Total Liabilities$51,817$67,534▲ $15,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,937$514,451▼ $975,486
Total Net Assets Fund Balance$1,489,937$514,451▼ $975,486
Total Liabilities and Net Assets / Fund Balance$1,541,754$581,985▼ $959,769
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia GomezBoard PresidentFT$59,636$59,636
Kevin LoweDept Fire ChiefFT$52,932$52,932
Cindy KmiecPaid Staff Representative-$48,413$48,413
Christopher ReyesVolunteer Representatie-$39,912$39,912

Board Members and Trustees

NameTitle
Donna LoweVice President
Lee SuleckiSecretary
Thomas ShellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,782
Program Service Revenue
$363,977
Investment Income
$49
Other Revenue
$38,744
All Other Contributions
$1,802,782
Change in Net Assets
$89,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,552
Total Revenue per Audited Statements
$2,205,552
Total Revenue per Form 990
$2,205,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,982
Other Expenses$659,888
Total Fundraising Expense$18,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,744--$916,744
Other Employee Benefits$187,059$62,353-$249,412
Current Officers, Directors, Trustees, and Key Employees$100,447$100,446-$200,893
Depreciation Depletion$95,748--$95,748
Travel$94,994--$94,994
Payroll Taxes$71,416$15,788-$87,204
Insurance$38,781$38,781-$77,562
Office Expenses$70,293--$70,293
All Other Expenses$51,079-$18,970$70,049
Occupancy$65,053--$65,053
Fees for Services Management-$60,983-$60,983
Information Technology$28,068$13,824-$41,892
Other Expenses$5,871--$5,871
Interest$4,430--$4,430
Fees for Services Other-$4,200-$4,200
Pension Plan Contributions$1,729--$1,729
Fees for Services Accounting-$1,253-$1,253
Total Functional Expenses$1,799,272$297,628$18,970$2,115,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,924
Total Expenses per Audited Statements$2,148,924
Total Expenses per Form 990$2,148,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11

“Board members will review in an meeting”

Part VI, Section B, line 15A

“Kevin lowe is donna lowe[:quote:]s son. Sylvia gomez in thomas shellnberger[:quote:]s spouse.”

Filing and Contact Details

Filer

EIN
76-0570212
Phone
2813514548

Signing Officer

Name
Thomas Shellenberger
Title
Director
Phone
2813514548
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Shellenberger
Formed
1963
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
59

Preparer

Preparer
Kristin M Gunderson
Phone
9363722661
Raw XML Appendix382 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06802031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9981
IRS990ScheduleA/PublicSupportPY170Pct00.9941
IRS990ScheduleA/PublicSupportTotal170Amt06802031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06802031
IRS990ScheduleA/TotalSupportAmt06814751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt02148924
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueSubtotalAmt02205552
IRS990ScheduleD/TotalExpensesPerForm990Amt02148924
IRS990ScheduleD/TotalRevenuePerForm990Amt02205552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02205552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW IN AN MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN LOWE IS DONNA LOWE[:QUOTE:]S SON. SYLVIA GOMEZ IN THOMAS SHELLNBERGER[:QUOTE:]S SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 15a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01541754
IRS990/TotalAssetsEOYAmt0581985
IRS990/TotalAssetsGrp/BOYAmt01541754
IRS990/TotalAssetsGrp/EOYAmt0581985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01802782
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799272
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051817
IRS990/TotalLiabilitiesEOYAmt067534
IRS990/TotalLiabilitiesGrp/BOYAmt051817
IRS990/TotalLiabilitiesGrp/EOYAmt067534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514451
IRS990/TotalProgramServiceExpensesAmt01004269
IRS990/TotalProgramServiceRevenueAmt0363977
IRS990/TotalReportableCompFromOrgAmt0200893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02205552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581985
IRS990/TravelGrp/ProgramServicesAmt094994
IRS990/TravelGrp/TotalAmt094994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019023 FM 2920
IRS990/USAddress/City0TOMBALL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077377
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ROSEHILLFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813514548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSEHILL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0760570212
ReturnHeader/Filer/PhoneNum02813514548
ReturnHeader/Filer/USAddress/AddressLine1019023 FM 2920
ReturnHeader/Filer/USAddress/City0TOMBALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273603625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTIQUE GETAWAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077484
ReturnHeader/PreparerPersonGrp/PhoneNum09363722661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M GUNDERSON
ReturnHeader/ReturnTs02014-10-09T12:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,985
Liabilities
$67,534
Net assets
$514,451
Revenue
$2,205,552
Expenses
$2,115,870
Net income
$89,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$6.38$5.52$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.76$5.35$5.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$4.86$4.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$5.01$4.45$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$4.17$4.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$4.00$4.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$3.57$3.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$3.32$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.66$2.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.31$2.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.21$2.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.23$1.57
2010Summary only. Only limited summary data is available for this year.$1.42$0.19$1.23$1.70$1.31$0.39