Civic Intelligence

Kermit Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 20-5825080

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileNot Applicable
P O Box 26279745
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$123,807

Down $4,738 (-3.7%) from 2011

Net Assets

Down

$123,807

Down $4,738 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,703

Down $5,497 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $141,807Liabilities 2010: $0Net Assets 2010: $141,8072010Assets 2011: $128,545Liabilities 2011: $0Net Assets 2011: $128,5452011Assets 2012: $123,807Liabilities 2012: $0Net Assets 2012: $123,8072012Assets 2013: $106,905Liabilities 2013: $0Net Assets 2013: $106,9052013Assets 2014: $92,493Liabilities 2014: $0Net Assets 2014: $92,4932014Assets 2015: $95,723Liabilities 2015: $0Net Assets 2015: $95,7232015Assets 2016: $77,427Liabilities 2016: $0Net Assets 2016: $77,4272016Assets 2017: $85,235Liabilities 2017: $0Net Assets 2017: $85,2352017Assets 2018: $115,270Liabilities 2018: $0Net Assets 2018: $115,2702018Assets 2019: $137,485Liabilities 2019: $0Net Assets 2019: $137,4852019Assets 2020: $136,043Liabilities 2020: $0Net Assets 2020: $136,0432020Assets 2021: $235,743Liabilities 2021: $0Net Assets 2021: $235,7432021Assets 2022: $226,347Liabilities 2022: $0Net Assets 2022: $226,3472022Assets 2023: $204,849Liabilities 2023: $0Net Assets 2023: $204,8492023Assets 2024: $265,882Liabilities 2024: $0Net Assets 2024: $265,8822024

Highlighted filing

2012

Assets$123,807
Liabilities$0
Net Assets$123,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $71,4562010Revenue 2011: $88,938Expenses 2011: $102,200Net Income 2011: -$13,2622011Expenses 2012: $96,7032012Revenue 2013: $81,069Expenses 2013: $97,971Net Income 2013: -$16,9022013Revenue 2014: $81,817Expenses 2014: $96,229Net Income 2014: -$14,4122014Revenue 2015: $95,101Expenses 2015: $91,871Net Income 2015: $3,2302015Revenue 2016: $70,701Expenses 2016: $88,997Net Income 2016: -$18,2962016Revenue 2017: $110,054Expenses 2017: $102,246Net Income 2017: $7,8082017Revenue 2018: $134,556Expenses 2018: $104,521Net Income 2018: $30,0352018Revenue 2019: $120,731Expenses 2019: $98,516Net Income 2019: $22,2152019Revenue 2020: $111,289Expenses 2020: $112,731Net Income 2020: -$1,4422020Revenue 2021: $151,700Expenses 2021: $52,000Net Income 2021: $99,7002021Revenue 2022: $59,966Expenses 2022: $69,362Net Income 2022: -$9,3962022Revenue 2023: $99,614Expenses 2023: $121,112Net Income 2023: -$21,4982023Revenue 2024: $138,250Expenses 2024: $77,596Net Income 2024: $60,6542024

Highlighted filing

2012

Revenue-
Expenses$96,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$91,965
Mission and Program Overview

Mission

To Provide Fire-Fighting/Rescue Services to the Kermit, TX area.

Major Activities

Activity 2
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.
Activity 3
Scholarships and assistance to those in need who may be victims of fire damage.
Filing and Contact Details

Filer

EIN
20-5825080
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Contributions 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/Activity2/Expense04000
IRS990/Activity2/Grants04000
IRS990/Activity3/Description0Scholarships and assistance to those in need who may be victims of fire damage.
IRS990/Activity3/Expense03017
IRS990/Activity3/Grants03017
IRS990/ActivityOrMissionDescription0To Provide Fire-Fighting/Rescue Services to the Kermit, Texas area.
IRS990/AddressPrincipalOfficerUS/AddressLine10447 N Ave D
IRS990/AddressPrincipalOfficerUS/City0Kermit
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079745
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY062744
IRS990/CashNonInterestBearing/EOY067465
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
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IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015228
IRS990/DepreciationDepletion/Total015228
IRS990/DescribedIn501C301
IRS990/Description0The Kermit Volunteer Fire Department was called upon to assist in excess of 100 fire-fighting and/or rescue efforts in and around the City of Kermit, Texas.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Larry Lockwood Jr
IRS990/Form990PartVIISectionA/NamePerson1Oscar Acosta
IRS990/Form990PartVIISectionA/NamePerson2Matt Randolph
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GovernmentGrants012250
IRS990/GrantsAndSimilarAmntsCY07017
IRS990/GrantsAndSimilarAmntsPriorYear014735
IRS990/GrantsToDomesticIndividuals/ProgramServices07017
IRS990/GrantsToDomesticIndividuals/Total07017
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts091965
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentIncome/UnrelatedBusinessRevenue027
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec077147
IRS990/LandBuildingsEquipmentBasis0130726
IRS990/LandBuildingsEquipmentBasisNet/BOY063338
IRS990/LandBuildingsEquipmentBasisNet/EOY053579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0To Provide Fire-Fighting/Rescue Services to the Kermit, TX area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Larry Lockwood Jr
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0128545
IRS990/NetAssetsOrFundBalancesEOY0123807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpensesCurrentYear074198
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Tournament Awards
IRS990/OtherExpenses/Description2Storage
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/ManagementAndGeneral019678
IRS990/OtherExpenses/ManagementAndGeneral118458
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IRS990/OtherExpenses/ManagementAndGeneral3633
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4738
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IRS990/RetainedEarningsEndowmentEtc/BOY0128545
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IRS990ScheduleA/PublicSupportPertcentage17000.99870
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There 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/GeneralExplanation/Explanation1There 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/GeneralExplanation/Explanation2A 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/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/WebSite0Not Applicable
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205825080
ReturnHeader/Filer/Name/BusinessNameLine10Kermit Volunteer Fire Dept Inc
ReturnHeader/Filer/NameControl0KERM
ReturnHeader/Filer/Phone04325563130
ReturnHeader/Filer/USAddress/AddressLine10P O Box 262
ReturnHeader/Filer/USAddress/City0Kermit
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079745
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0LARRY LOCKWOOD JR
ReturnHeader/Officer/Phone04325863628
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0752845372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Rives PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 640
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monahans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079756
ReturnHeader/Preparer/Name0Rocky L Rives
ReturnHeader/Preparer/Phone04329437516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T09:35:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,807
Liabilities
$0
Net assets
$123,807
Revenue
-
Expenses
$96,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.38$0.78$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.00$1.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.60$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.52$0.52$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.11$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.35$1.05$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.10$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.82$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.81$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.97
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.89$1.02$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.71