Civic Intelligence

Pattison Area Volunter Fire Department Incorporated

990 • Fiscal year 2017 • EIN 76-0685947

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
PO Box 442Pattison, TX 77466

(281) 830-5043

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$681,682

Up $4,145 (+0.6%) from 2016

Net Assets

Up

$681,682

Up $4,145 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$350,269

Up $91,129 (+35%) from 2016

Expenses

Up

$348,449

Up $90,891 (+35%) from 2016

Net Income

Up

$1,820

Up $238 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $548,148Liabilities 2011: $0Net Assets 2011: $548,1482011Assets 2012: $591,741Liabilities 2012: $0Net Assets 2012: $591,7412012Assets 2013: $566,927Liabilities 2013: $0Net Assets 2013: $566,9272013Assets 2014: $657,375Liabilities 2014: $5,000Net Assets 2014: $652,3752014Assets 2015: $614,760Liabilities 2015: $0Net Assets 2015: $614,7602015Assets 2016: $677,537Liabilities 2016: $0Net Assets 2016: $677,5372016Assets 2017: $681,682Liabilities 2017: $0Net Assets 2017: $681,6822017Assets 2018: $861,976Liabilities 2018: $101,404Net Assets 2018: $760,5722018Assets 2019: $773,965Liabilities 2019: $0Net Assets 2019: $773,9652019Assets 2020: $771,250Liabilities 2020: $0Net Assets 2020: $771,2502020Assets 2021: $1,046,237Liabilities 2021: $0Net Assets 2021: $1,046,2372021Assets 2022: $1,052,363Liabilities 2022: $0Net Assets 2022: $1,052,3632022Assets 2024: $991,582Liabilities 2024: $0Net Assets 2024: $991,5822024

Highlighted filing

2017

Assets$681,682
Liabilities$0
Net Assets$681,682
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $128,731Expenses 2011: $139,773Net Income 2011: -$11,0422011Revenue 2012: $207,780Expenses 2012: $164,187Net Income 2012: $43,5932012Expenses 2013: $203,2402013Revenue 2014: $312,230Expenses 2014: $226,782Net Income 2014: $85,4482014Revenue 2015: $178,672Expenses 2015: $211,438Net Income 2015: -$32,7662015Revenue 2016: $259,140Expenses 2016: $257,558Net Income 2016: $1,5822016Revenue 2017: $350,269Expenses 2017: $348,449Net Income 2017: $1,8202017Revenue 2018: $404,407Expenses 2018: $316,959Net Income 2018: $87,4482018Revenue 2019: $255,126Expenses 2019: $290,718Net Income 2019: -$35,5922019Revenue 2020: $130,509Expenses 2020: $117,350Net Income 2020: $13,1592020Revenue 2021: $439,609Expenses 2021: $174,926Net Income 2021: $264,6832021Revenue 2022: $151,826Expenses 2022: $146,165Net Income 2022: $5,6612022Revenue 2024: $156,199Expenses 2024: $174,404Net Income 2024: -$18,2052024

Highlighted filing

2017

Revenue$350,269
Expenses$348,449
Net Income$1,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$350,269
Mission and Program Overview

Mission

The pattison area volunteer fire department was established to provide emergency services and fire protection for the city of pattison texas and the surrounding areas within the county of waller texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,000$542,857▼ $33,143
Cash and Non-Interest-Bearing Accounts$93,149$132,287▲ $39,138
Accounts Receivable$1,850--
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$677,537$681,682▲ $4,145
Other Assets Total$6,474$6,474→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$677,537$681,682▲ $4,145
Total Net Assets Fund Balance$677,537$681,682▲ $4,145
Total Liabilities and Net Assets / Fund Balance$677,537$681,682▲ $4,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,813$503,841$541,654
Land$39,325-$39,325
Other Land Buildings$525$17,781$18,306
Buildings$294,287$108,743-
Leasehold Improvements$170,907$80,347-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen YourPresident
Brian DieziDirector
Dawn SonnierDirector
Jim MeaderDirector
Lucy MicklitzSecretary
Robin KentTreasurer
Michael WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,708
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$37,531
All Other Contributions
$312,708
Change in Net Assets
$1,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,269
Total Revenue per Audited Statements
$350,269
Total Revenue per Form 990
$350,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,366
Salaries, Compensation, and Employee Benefits$107,048
Professional Fundraising Fees$13,035
Total Fundraising Expense$13,035
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,345--$106,345
Depreciation Depletion$37,641--$37,641
Insurance$27,265--$27,265
All Other Expenses$18,507$4,249-$22,756
Other Expenses$19,533$17,049-$17,049
Fees for Services Professional Fundraising--$13,035$13,035
Fees for Services Accounting$10,203--$10,203
Office Expenses-$2,092-$2,092
Information Technology$999--$999
Payroll Taxes$703--$703
Total Functional Expenses$305,984$29,430$13,035$348,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$348,449
Expenses per Audited Statements$346,124
Total Expenses per Audited Statements$346,124
Expenses Not Reported on Financial Statements$2,325
Other Expense Adjustments$2,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,531
Professional Fundraising Fees$13,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Other$37,531$37,531-$37,531
Total Events$37,531$37,531-$37,531
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
Audit committee
Yes
Backup withholding compliance
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

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

“Form 990 is reviewed by the board of directors prior to filing the return and a copy can be obtained upon a written request.”

Form 990, Page 6, Part VI, Line 19

“Financial statement records are available upon request from the board of d irectors.”

Filing and Contact Details

Filer

Filer Name
Pattison Area Volunteer
EIN
76-0685947
Phone
2818305043
Address
PO BOX 442, PATTISON, TX 77466

Signing Officer

Name
Stephen Your
Title
President
Phone
2818305043
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Your
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

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, Page 2, Part III, Line 4D

“The organization was established to provide the city of pattison texas and the surrounding areas within the county of waller texas emergency services and fire protection.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,325”

Financial Statement Notes

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

“Book / tax depreciation difference 2,325”

Raw XML Appendix370 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02325
IRS990ScheduleD/ExpensesSubtotalAmt0346124
IRS990ScheduleD/LandGrp/BookValueAmt039325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251254
IRS990ScheduleD/OtherExpensesNotIncludedAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018306
IRS990ScheduleD/RevenueSubtotalAmt0350269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542857
IRS990ScheduleD/TotalExpensesPerForm990Amt0348449
IRS990ScheduleD/TotalRevenuePerForm990Amt0350269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS EMERGENCY SERVICES AND FIRE PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AND A COPY CAN BE OBTAINED UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT RECORDS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF D IRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677537
IRS990/TotalAssetsEOYAmt0681682
IRS990/TotalAssetsGrp/BOYAmt0677537
IRS990/TotalAssetsGrp/EOYAmt0681682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312708
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681682
IRS990/TotalOtherProgSrvcExpenseAmt038344
IRS990/TotalProgramServiceExpensesAmt0305984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 442
IRS990/USAddress/CityNm0PATTISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077466
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818305043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTISON AREA VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0760685947
ReturnHeader/Filer/PhoneNum02818305043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0PATTISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979F15E52884DBA1C63EB2DB1936BC6269EF7252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083B3C99013C382F6C81529F7861EF681E77F690C
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BURCHAM
ReturnHeader/ReturnTs02017-09-29T10:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,682
Liabilities
$0
Net assets
$681,682
Revenue
$350,269
Expenses
$348,449
Net income
$1,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.44$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.26$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.14$0.01