Civic Intelligence

Rosser Volunteer Fire Department

EIN 20-2455732 • 501(c)4 • Rosser, TX

Profile

Volunteer fire department

PO Box 282Rosser, TX 75157
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.27x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,532

Up $29,438 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$91,731

Up $27,974 (+44%) from 2022

Expenses

Up

$62,293

Up $25,811 (+71%) from 2022

Net Income

Up

$29,438

Up $2,163 (+7.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2017: $50,515Liabilities 2017: $0Net Assets 2017: $50,5152017Assets 2018: $56,241Liabilities 2018: $0Net Assets 2018: $56,2412018Assets 2019: $19,094Liabilities 2019: $0Net Assets 2019: $19,0942019Assets 2020: $31,119Liabilities 2020: $0Net Assets 2020: $31,1192020Assets 2021: $38,819Liabilities 2021: $0Net Assets 2021: $38,8192021Assets 2022: $66,094Liabilities 2022: $0Net Assets 2022: $66,0942022Assets 2023: $95,532Liabilities 2023: $02023

Highlighted filing

2023

Assets$95,532
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,973Expenses 2011: $41,298Net Income 2011: -$11,3252011Revenue 2012: $36,141Expenses 2012: $26,386Net Income 2012: $9,7552012Revenue 2013: $37,703Expenses 2013: $22,021Net Income 2013: $15,6822013Revenue 2014: $39,599Expenses 2014: $17,681Net Income 2014: $21,9182014Revenue 2017: $42,431Expenses 2017: $32,861Net Income 2017: $9,5702017Revenue 2018: $48,492Expenses 2018: $42,766Net Income 2018: $5,7262018Revenue 2019: $38,942Expenses 2019: $76,089Net Income 2019: -$37,1472019Revenue 2020: $49,499Expenses 2020: $37,476Net Income 2020: $12,0232020Revenue 2021: $48,515Expenses 2021: $40,815Net Income 2021: $7,7002021Revenue 2022: $63,757Expenses 2022: $36,482Net Income 2022: $27,2752022Revenue 2023: $91,731Expenses 2023: $62,293Net Income 2023: $29,4382023

Highlighted filing

2023

Revenue$91,731
Expenses$62,293
Net Income$29,438
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$95,532
Liabilities
$0
Net assets
-
Revenue
$91,731
Expenses
$62,293
Net income
$29,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$95.5$0.00$91.7$62.3$29.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$0.00$66.1$63.8$36.5$27.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$48.5$40.8$7.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$49.5$37.5$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$38.9$76.1$37.1
2018Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$48.5$42.8$5.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$42.4$32.9$9.57
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$39.6$17.7$21.9
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$37.7$22.0$15.7
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$36.1$26.4$9.76
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$30.0$41.3$11.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$49,113
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ORMANChief-$0--
Filing and Contact Details

Filer

Filer Name
Rosser Volunteer Fire Department
EIN
20-2455732
Address
PO BOX 282, ROSSER, TX 75157

Signing Officer

Name
Kenneth Orman
Title
Officer
Phone
9724863200
Signed
2019-03-13
Discuss with paid preparer
No

Preparer

Firm
C&r Associates
Address
594 N ST 4TH ST, Wills Point, TX 75169
Preparer
Jo Byrd
Phone
9038738666
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountreimb 849reimb ins 148”

Description of other expenses Part I line 16

“Description AmountPARTS 605AUTOMOBILE 739ELECTRIC SERVICE 1,684RADIO 7,711FUEL 683INSURANCE 7,759UNCATEGORIZED 103EDUCATION 76PROPANE 347STATION SUPPLIES 20CLOTHING 396EQUIPMENT 22,598BUILDING MAINTANCE 10TOOLS 35”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN CORDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09724863200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSSER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05726
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056241
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014500
IRS990EZ/GrossReceiptsAmt049113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042766
IRS990EZ/OtherRevenueTotalAmt0997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt030447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014500
IRS990EZ/SpecialEventsDirectExpensesAmt0621
IRS990EZ/SpecialEventsNetIncomeLossAmt0-421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048492
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountreimb 849reimb ins 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPARTS 605AUTOMOBILE 739ELECTRIC SERVICE 1,684RADIO 7,711FUEL 683INSURANCE 7,759UNCATEGORIZED 103EDUCATION 76PROPANE 347STATION SUPPLIES 20CLOTHING 396EQUIPMENT 22,598BUILDING MAINTANCE 10TOOLS 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724863200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSSER VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0202455732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0ROSSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02434F1F83DB162C2636F3D666FAFFEC4E392D4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02434F1F83DB162C2636F3D666FAFFEC4E392D4C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080145920190735jwm3jp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.246.46.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm018:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&R ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 N ST 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wills Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075169
ReturnHeader/PreparerPersonGrp/PhoneNum09038738666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO BYRD
ReturnHeader/ReturnTs02019-03-14T15:18:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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