Civic Intelligence

Kermit Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 20-5825080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileNot Applicable
P O Box 262Kermit, TX 79745

(432) 556-3130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,743

Up $99,700 (+73%) from 2020

Net Assets

Up

$235,743

Up $99,700 (+73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$151,700

Up $40,411 (+36%) from 2020

Expenses

Down

$52,000

Down $60,731 (-54%) from 2020

Net Income

Up

$99,700

Up $101,142 (+7014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$235,743
Liabilities$0
Net Assets$235,743
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$151,700
Expenses$52,000
Net Income$99,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$175,151
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$136,043$235,743▲ $99,700
Cash and Non-Interest-Bearing Accounts$50,430$143,560▲ $93,130
Savings and Temporary Cash Investments$53,943$53,970▲ $27
Land, Buildings, and Equipment, Net$31,670$38,213▲ $6,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,043$235,743▲ $99,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,043$235,743▲ $99,700
Total Liabilities and Net Assets / Fund Balance$136,043$235,743▲ $99,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,213$159,508$197,721
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael ThomasPresident
Clinton Zane CrokerChief
Alonzo UrquidiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,761
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$17,912
All Other Contributions
$128,485
Change in Net Assets
$99,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,017
Grants and Similar Amounts Paid$7,033
Salaries, Compensation, and Employee Benefits$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,033--$7,033
Conferences and Meetings$5,934--$5,934
Depreciation Depletion$4,723--$4,723
Office Expenses-$2,621-$2,621
Fees for Services Accounting-$1,240-$1,240
Other Expenses-$1,200-$1,200
Current Officers, Directors, Trustees, and Key Employees-$750-$750
All Other Expenses-$412-$412
Travel$342--$342
Comp Disqual Persons-$200-$200
Total Functional Expenses$18,032$33,968$0$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,363
Fundraising Direct Expenses$23,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$41,363$41,363$2,393$38,970
Total Events$41,363$41,363$23,451$17,912
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 35% controlled entity
No
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 11B

“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

Filer Name
Kermit Volunteer Fire Dept Inc
EIN
20-5825080
Phone
4325563130
Address
P O Box 262, Kermit, TX 79745

Signing Officer

Name
Michael Thomas
Title
President
Phone
4329408311
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thomas
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
Raw XML Appendix385 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Provide Fire-Fighting/Rescue Services to the Kermit, Texas area.
IRS990/AllOtherContributionsAmt0128485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rocky Rives CPA
IRS990/BooksInCareOfDetail/PhoneNum04329437516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monahans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050430
IRS990/CashNonInterestBearingGrp/EOYAmt0143560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0750
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0200
IRS990/CompDisqualPersonsGrp/TotalAmt0200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05934
IRS990/ConferencesMeetingsGrp/TotalAmt05934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133761
IRS990/CYGrantsAndSimilarPaidAmt07033
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt044017
IRS990/CYOtherRevenueAmt017912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099700
IRS990/CYSalariesCompEmpBnftPaidAmt0950
IRS990/CYTotalExpensesAmt052000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04723
IRS990/DepreciationDepletionGrp/TotalAmt04723
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesAccountingGrp/TotalAmt01240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Clinton Zane Croker
IRS990/Form990PartVIISectionAGrp/PersonNm2Alonzo Urquidi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023451
IRS990/FundraisingGrossIncomeAmt041363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038213
IRS990/LandBldgEquipCostOrOtherBssAmt0197721
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Provide Fire-Fighting/Rescue Services to the Kermit, TX area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136043
IRS990/NetAssetsOrFundBalancesEOYAmt0235743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OfficeExpensesGrp/TotalAmt02621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Banquet Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Registration
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/TotalAmt022662
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherExpensesGrp/TotalAmt21807
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Thomas
IRS990/ProfessionalFundraisingInd01
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships and assistance to those in need who may be victims of fire damage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08948
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0102983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1442
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt0112731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0637718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637718
IRS990ScheduleA/TotalSupportAmt0637810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038213
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Mailed Out Solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Annual Fill the Boot Collections
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt027723
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt19665
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt23975
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt027723
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt19665
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt23975
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Smoke Alarm Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2Fill the Boot Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01250 County Rd 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1100 S Tornillo St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2100 S Tornillo St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd079745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd179745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd279745
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt041363
IRS990ScheduleG/TotalNetToOrganizationAmt041363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136043
IRS990/TotalAssetsEOYAmt0235743
IRS990/TotalAssetsGrp/BOYAmt0136043
IRS990/TotalAssetsGrp/EOYAmt0235743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018032
IRS990/TotalFunctionalExpensesGrp/TotalAmt052000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0342
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 S Tornillo
IRS990/USAddress/CityNm0Kermit
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079745
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04329408311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kermit Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0205825080
ReturnHeader/Filer/PhoneNum04325563130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 262
ReturnHeader/Filer/USAddress/CityNm0Kermit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02022-06-03T09:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,743
Liabilities
$0
Net assets
$235,743
Revenue
$151,700
Expenses
$52,000
Net income
$99,700
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