Civic Intelligence

Waller Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 76-0616270

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 1574Waller, TX 77484-1574

(936) 372-9512

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$275,880

Down $63,495 (-19%) from 2017

Net Assets

Down

$269,830

Down $69,545 (-20%) from 2017

Liabilities

Up

$6,050

Up $6,050 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$132,468

Down $71,928 (-35%) from 2017

Expenses

Down

$164,422

Down $114,615 (-41%) from 2017

Net Income

Up

-$31,954

Up $42,687 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $351,405Liabilities 2011: $0Net Assets 2011: $351,4052011Assets 2012: $344,416Liabilities 2012: $0Net Assets 2012: $344,4162012Assets 2013: $325,321Liabilities 2013: $0Net Assets 2013: $325,3212013Assets 2014: $340,384Liabilities 2014: $0Net Assets 2014: $340,3842014Assets 2015: $488,734Liabilities 2015: $0Net Assets 2015: $488,7342015Assets 2016: $441,361Liabilities 2016: $0Net Assets 2016: $441,3612016Assets 2017: $339,375Liabilities 2017: $0Net Assets 2017: $339,3752017Assets 2018: $275,880Liabilities 2018: $6,050Net Assets 2018: $269,8302018Assets 2019: $214,250Liabilities 2019: $6,050Net Assets 2019: $208,2002019Assets 2020: $172,739Liabilities 2020: $7,103Net Assets 2020: $165,6362020Assets 2021: $157,059Liabilities 2021: $11,696Net Assets 2021: $145,3632021Assets 2022: $155,585Liabilities 2022: $7,103Net Assets 2022: $148,4822022Assets 2023: $156,147Liabilities 2023: $8,572Net Assets 2023: $147,5752023Assets 2024: $178,757Liabilities 2024: $4,593Net Assets 2024: $174,1642024

Highlighted filing

2018

Assets$275,880
Liabilities$6,050
Net Assets$269,830
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,939Expenses 2011: $120,049Net Income 2011: -$21,1102011Expenses 2012: $129,9862012Revenue 2013: $98,746Expenses 2013: $117,841Net Income 2013: -$19,0952013Revenue 2014: $121,393Expenses 2014: $102,039Net Income 2014: $19,3542014Revenue 2015: $302,045Expenses 2015: $290,218Net Income 2015: $11,8272015Revenue 2016: $192,662Expenses 2016: $229,545Net Income 2016: -$36,8832016Revenue 2017: $204,396Expenses 2017: $279,037Net Income 2017: -$74,6412017Revenue 2018: $132,468Expenses 2018: $164,422Net Income 2018: -$31,9542018Revenue 2019: $148,954Expenses 2019: $172,537Net Income 2019: -$23,5832019Revenue 2020: $92,819Expenses 2020: $114,744Net Income 2020: -$21,9252020Revenue 2021: $100,084Expenses 2021: $117,147Net Income 2021: -$17,0632021Revenue 2022: $105,060Expenses 2022: $100,670Net Income 2022: $4,3902022Revenue 2023: $120,340Expenses 2023: $121,182Net Income 2023: -$8422023Revenue 2024: $88,305Expenses 2024: $61,653Net Income 2024: $26,6522024

Highlighted filing

2018

Revenue$132,468
Expenses$164,422
Net Income-$31,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$132,468
Mission and Program Overview

Mission

The waller volunteer fire department inc was established to provide fire protection for the city of waller texas and surrounding areas within the county of waller for the organization and development of a volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,905$189,697▼ $59,208
Savings and Temporary Cash Investments$78,586$59,036▼ $19,550
Cash and Non-Interest-Bearing Accounts$11,884$27,147▲ $15,263
Total Assets$339,375$275,880▼ $63,495
Liabilities
Other Liabilities-$6,050-
Total Liabilities$0$6,050▲ $6,050
Net Assets / Fund Balance
Unrestricted Net Assets$339,375$269,830▼ $69,545
Total Net Assets Fund Balance$339,375$269,830▼ $69,545
Total Liabilities and Net Assets / Fund Balance$339,375$275,880▼ $63,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,535$454,814$544,349
Buildings$71,134$181,154$252,288
Land$28,000-$28,000
Equipment$1,028$14,570$15,598
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rick Dalton SrPresident
Gene SchmidtChief
Robert RochenSecretary
Terry DahlikeTreasurer
Dwayne HajekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,054
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$7,260
Change in Net Assets
$-31,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,468
Total Revenue per Audited Statements
$132,468
Total Revenue per Form 990
$132,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,464
Salaries, Compensation, and Employee Benefits$4,958
Total Fundraising Expense$1,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,712--$31,712
All Other Expenses$16,997$7,383-$24,380
Depreciation Depletion$22,816--$22,816
Office Expenses-$9,656-$9,656
Other Expenses$8,756--$8,756
Fees for Services Accounting$5,000--$5,000
Other Salaries and Wages$4,958--$4,958
Fees for Services Legal$4,295--$4,295
Information Technology$4,081--$4,081
Conferences and Meetings--$1,284$1,284
Total Functional Expenses$146,099$17,039$1,284$164,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,013
Expenses per Audited Statements$164,422
Total Expenses per Form 990$164,422
Expenses Not Reported on Form 990$37,591
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Adv$6,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“During the monthly meetings of the officers the form 990 is reviewed, discussed and approved before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The monthly financial statements are reviewed monthly by the board of dire ctors and compared to the budget to identify differences and discrepancies .”

Filing and Contact Details

Filer

Filer Name
Waller Volunteer Fire
EIN
76-0616270
Phone
9363729512
Address
PO BOX 1574, WALLER, TX 77484-1574

Signing Officer

Name
Rick Dalton Sr
Title
President
Phone
9363729512
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Schmidt
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Michael J Burcham
Phone
7134646390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The waller volunteer fire department inc was established to provide fire protection for the city of waller texas and surrounding areas within the county of waller for the organization and development of a volunteer fire department.”

Form 990, Page 2, Part III, Line 4D

“Fire prevention and suppression services.”

Form 990, Part IX, Line 24E

“Fuel 8,099 0 0 electricity 8,003 0 0 gifts/donations 0 4,295 0 city utilities 0 2,418 0 meals & ent 748 0 0 website 0 670 0 supplies-fire fighters 147 0 0 total 16,997 7,383 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -37,591”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 37,591”

Raw XML Appendix315 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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IRS990/MissionDesc0THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE PREVENTION AND SUPPRESSION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE MONTHLY MEETINGS OF THE OFFICERS THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONTHLY FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRE CTORS AND COMPARED TO THE BUDGET TO IDENTIFY DIFFERENCES AND DISCREPANCIES .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 8,099 0 0 ELECTRICITY 8,003 0 0 GIFTS/DONATIONS 0 4,295 0 CITY UTILITIES 0 2,418 0 MEALS & ENT 748 0 0 WEBSITE 0 670 0 SUPPLIES-FIRE FIGHTERS 147 0 0 TOTAL 16,997 7,383 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -37,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt020643
IRS990/TotalProgramServiceExpensesAmt0146099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1574
IRS990/USAddress/CityNm0WALLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DALTON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363729512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLER VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0760616270
ReturnHeader/Filer/PhoneNum09363729512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1574
ReturnHeader/Filer/USAddress/CityNm0WALLER
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ReturnHeader/Filer/USAddress/ZIPCd0774841574
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D8684ACA7D65695D8FD38DDBCEDC48F61542CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.218.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BURCHAM
ReturnHeader/ReturnTs02019-05-08T13:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,880
Liabilities
$6,050
Net assets
$269,830
Revenue
$132,468
Expenses
$164,422
Net income
-$31,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.88$0.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.48$1.20$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.48$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$1.00$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.93$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.49$1.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.32$1.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.04$2.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.93$2.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.02$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.21$1.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.99$1.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.30
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.99$1.20$0.21