Civic Intelligence

Kermit Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 20-5825080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileNot Applicable
P O Box 26279745

(432) 556-3130

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

16th percentile

-21%

Higher net margin than 16% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,905

Down $16,902 (-14%) from 2012

Net Assets

Down

$106,905

Down $16,902 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$81,069

No earlier filing loaded for comparison.

Expenses

Up

$97,971

Up $1,268 (+1.3%) from 2012

Net Income

-$16,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$106,905
Liabilities$0
Net Assets$106,905
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

2013

Revenue$81,069
Expenses$97,971
Net Income-$16,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$81,069
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,807$106,905▼ $16,902
Cash and Non-Interest-Bearing Accounts$67,465$65,018▼ $2,447
Land, Buildings, and Equipment, Net$53,579$39,076▼ $14,503
Savings and Temporary Cash Investments$2,763$2,811▲ $48
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,807$106,905▼ $16,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,807$106,905▼ $16,902
Total Liabilities and Net Assets / Fund Balance$123,807$106,905▼ $16,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,076$91,650$130,726
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry Lockwood JrPresident
Oscar AcostaSecretary
Alonzo UrquidiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,054
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$73,254
Change in Net Assets
$-16,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,219
Total Fundraising Expense$36,353
Grants and Similar Amounts Paid$5,000
Salaries, Compensation, and Employee Benefits$3,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$36,353$36,353
Depreciation Depletion$14,503--$14,503
Conferences and Meetings$7,320--$7,320
Grants to Domestic Individuals$5,000--$5,000
Pension Plan Contributions-$3,752-$3,752
All Other Expenses-$2,930-$2,930
Fees for Services Accounting-$2,678-$2,678
Advertising-$2,172-$2,172
Other Expenses-$1,075-$1,075
Fees for Services Management-$550-$550
Total Functional Expenses$26,823$34,795$36,353$97,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

EIN
20-5825080
Phone
4325563130

Signing Officer

Name
Larry Lockwood Jr
Title
President
Phone
4325863628
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lockwood Jr
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Rocky L Rives
Phone
4329437516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fundraising Exp by KVFD: Program service expenses 0. Management and general expenses 0. Fundraising expenses 36,353. Total expenses 36,353.”

Raw XML Appendix327 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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/ExplanationTxt1There 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/ExplanationTxt2A 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/ExplanationTxt3Fundraising Exp by KVFD: Program service expenses 0. Management and general expenses 0. Fundraising expenses 36,353. Total expenses 36,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10447 N Ave D
IRS990/USAddress/City0Kermit
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079745
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOCKWOOD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04325863628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kermit Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0205825080
ReturnHeader/Filer/PhoneNum04325563130
ReturnHeader/Filer/USAddress/AddressLine10P O Box 262
ReturnHeader/Filer/USAddress/City0Kermit
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02014-06-03T14:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,905
Liabilities
$0
Net assets
$106,905
Revenue
$81,069
Expenses
$97,971
Net income
-$16,902
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