Civic Intelligence

Cooke County Fire Support and Rehab Team

990EZ • Fiscal year 2013 • EIN 80-0664740

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

1026 Boone CircleValley View, TX 76240

(940) 736-4323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,119

Down $6,503 (-75%) from 2012

Net Assets

$2,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,270

Down $4,190 (-31%) from 2012

Expenses

Up

$15,773

Up $2,313 (+17%) from 2012

Net Income

Down

-$6,503

Down $6,503 from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $8,622Liabilities 2012: $02012Assets 2013: $2,119Liabilities 2013: $0Net Assets 2013: $2,1192013Assets 2014: $5,974Liabilities 2014: $0Net Assets 2014: $5,9742014

Highlighted filing

2013

Assets$2,119
Liabilities$0
Net Assets$2,119

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $13,460Expenses 2012: $13,460Net Income 2012: $02012Revenue 2013: $9,270Expenses 2013: $15,773Net Income 2013: -$6,5032013Revenue 2014: $3,855Expenses 2014: $0Net Income 2014: $3,8552014

Highlighted filing

2013

Revenue$9,270
Expenses$15,773
Net Income-$6,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$10,448
Mission and Program Overview

Mission

Provide support for local fire departmen

Program Services

DescriptionGrantsExpenses
PAID FOR SUPPLIES AND MINOR FIRE EQUIPMENT FOR RURAL FIRE DEPARTMENTS-$15,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ORTEGAPresident-$0--
Filing and Contact Details

Filer

EIN
80-0664740

Signing Officer

Name
David Ortega
Title
President
Phone
9407364323
Signed
2014-05-01
Discuss with paid preparer
No

Preparer

Preparer
Mike Rigler
Phone
9406650738
Raw XML Appendix105 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID ORTEGA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COOKE COUNTY FIRE SUPPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09407364323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101026 BOONE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02119
IRS990EZ/FundraisingGrossIncomeAmt09798
IRS990EZ/GrossReceiptsAmt010448
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR LOCAL FIRE DEPARTMEN
IRS990EZ/PrintingPublicationsPostageAmt015773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR SUPPLIES AND MINOR FIRE EQUIPMENT FOR RURAL FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01178
IRS990EZ/SpecialEventsNetIncomeLossAmt08620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015773
IRS990EZ/TotalProgramServiceExpensesAmt015773
IRS990EZ/TotalRevenueAmt09270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550
IRS990ScheduleA/TotalSupportAmt01550
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407364323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOKE COUNTY FIRE SUPPORT & REHAB
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0800664740
ReturnHeader/Filer/USAddress/AddressLine101026 BOONE CIRCLE
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460702506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dan Snyder and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 West Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Rigler
ReturnHeader/ReturnTs02014-04-25T15:59:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings