Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-5825080 • 501(c)3 • Kermit, TX
Profile
To Provide Fire-Fighting/Rescue Services to the Kermit, TX area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$265,882
Up $61,033 (+30%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$265,882
Up $61,033 (+30%) from 2023
Revenue
Up$138,250
Up $38,636 (+39%) from 2023
Expenses
Down$77,596
Down $43,516 (-36%) from 2023
Net Income
Up$60,654
Up $82,152 (+382%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To Provide Fire-Fighting/Rescue Services to the Kermit, TX area.
To Provide Fire-Fighting/Rescue Services to the Kermit, Texas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $204,849 | $265,882 | ▲ $61,033 |
| Cash and Non-Interest-Bearing Accounts | $69,940 | $108,991 | ▲ $39,051 |
| Land, Buildings, and Equipment, Net | $98,958 | $87,843 | ▼ $11,115 |
| Savings and Temporary Cash Investments | $35,951 | $69,048 | ▲ $33,097 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $204,849 | $265,882 | ▲ $61,033 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $204,849 | $265,882 | ▲ $61,033 |
| Total Liabilities and Net Assets / Fund Balance | $204,849 | $265,882 | ▲ $61,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,843 | $207,282 | $295,125 |
| Name | Title |
|---|---|
| Arnulfo Leyva | President |
| Ervey Pineda | Chief |
| Marcus Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,701 |
| Grants and Similar Amounts Paid | $4,995 |
| Salaries, Compensation, and Employee Benefits | $900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $14,519 | - | - | $14,519 |
| All Other Expenses | - | $6,217 | - | $6,217 |
| Grants to Domestic Orgs | $4,995 | - | - | $4,995 |
| Travel | $3,553 | - | - | $3,553 |
| Other Expenses | - | $2,260 | - | $2,260 |
| Fees for Services Accounting | - | $1,985 | - | $1,985 |
| Occupancy | - | $1,208 | - | $1,208 |
| Current Officers, Directors, Trustees, and Key Employees | - | $900 | - | $900 |
| Office Expenses | - | $887 | - | $887 |
| Conferences and Meetings | - | $470 | - | $470 |
| Total Functional Expenses | $23,067 | $54,529 | $0 | $77,596 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,411 |
| Fundraising Direct Expenses | $72,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $112,411 | $112,411 | $46,381 | $66,030 |
| Total Events | $112,411 | $112,411 | $72,115 | $40,296 |
“There are only 3 Directors for the organization. The client copy of Form 990 is circulated to all three directors before the government copy is filed. The CPA who prepared the Form is in direct contact with the Board during the preparation and is available to answer any questions, if any arise, before the filing is made.”
“There are only 3 directors and a small number of contributors and vendors. The directors are quite familiar with all the transactions because all the record keeping is done by directors who volunteer their time. Any questions related to conflict of interest, if they come up, would be addressed by the 3 board members immediately.”
“A complete copy of the governing documents, the conflict of interest policy and the financial statements are on file at Smith & Rives, PC. To obtain information related to these areas, a request can be directed to P O Box 640, Monahans, TX 79756.”
“Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Provide Fire-Fighting/Rescue Services to the Kermit, Texas area. |
| IRS990/AllOtherContributionsAmt | 0 | 75132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rocky Rives CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4329437516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monahans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432 |
| IRS990/CYOtherExpensesAmt | 0 | 71701 |
| IRS990/CYOtherRevenueAmt | 0 | 40296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900 |
| IRS990/CYTotalExpensesAmt | 0 | 77596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14519 |
| IRS990/Desc | 0 | The Kermit Volunteer Fire Department was called upon to assist in excess of 143 fire-fighting and/or rescue efforts in and around the City of Kermit, Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcus Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ervey Pineda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arnulfo Leyva |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112411 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 19890 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 210365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295125 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To Provide Fire-Fighting/Rescue Services to the Kermit, TX area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Trainings |
| IRS990/OtherExpensesGrp/Desc | 2 | Banquet Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Registration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marcus Thomas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 380 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contributions to organizations that share in the mission of getting out the message of fire safety and the assistance to fire victims. It includes a joint fundraising venture called the "Fill the Boot" program where firefighters raise money for the organization and a portion is contributed to the Muscular Dystrophy Association. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Scholarships and assistance to those in need who may be victims of fire damage. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3795 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 116302 |
| IRS990/PYOtherRevenueAmt | 0 | 58216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 121112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 204849 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 265882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 209975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 779376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 779376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 209975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 779376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 780142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87843 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Annual Golf Tournament |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Mailed Out Solicitations |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | Meal Fundraiser |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 3 | Annual Fill the Boot Collections |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 4 | Meal Fundraiser |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 82016 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 24270 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 4952 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 1173 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 82016 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 24270 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 4952 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 1173 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Smoke Alarm Fundraiser |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | Crawfish Boil |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | Fill the Boot Fundraiser |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | Tractor Supply Cookout |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 4 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1250 County Rd 102 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 100 S Tornillo St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 100 S Tornillo St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 3 | 100 S Tornillo St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 4 | 334 E Jim Sharp Blvd |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Kermit |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Kermit |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | Kermit |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 3 | Kermit |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 4 | Kermit |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 79745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 79745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 79745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 3 | 79745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 4 | 79745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 25734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 25734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 112411 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 112411 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are only 3 Directors for the organization. The client copy of Form 990 is circulated to all three directors before the government copy is filed. The CPA who prepared the Form is in direct contact with the Board during the preparation and is available to answer any questions, if any arise, before the filing is made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are only 3 directors and a small number of contributors and vendors. The directors are quite familiar with all the transactions because all the record keeping is done by directors who volunteer their time. Any questions related to conflict of interest, if they come up, would be addressed by the 3 board members immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A complete copy of the governing documents, the conflict of interest policy and the financial statements are on file at Smith & Rives, PC. To obtain information related to these areas, a request can be directed to P O Box 640, Monahans, TX 79756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204849 |
| IRS990/TotalAssetsEOYAmt | 0 | 265882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97522 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/TravelGrp/TotalAmt | 0 | 3553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 S Tornillo |
| IRS990/USAddress/CityNm | 0 | Kermit |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | Not Applicable |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcus Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4325534053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kermit Volunteer Fire Dept Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERM |
| ReturnHeader/Filer/EIN | 0 | 205825080 |
| ReturnHeader/Filer/PhoneNum | 0 | 4325862577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 262 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kermit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79745 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752845372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith & Rives PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monahans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4329437516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rocky L Rives |
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