Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-5825080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$226,347
Down $9,396 (-4.0%) from 2021
Net Assets
Down$226,347
Down $9,396 (-4.0%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$59,966
Down $91,734 (-60%) from 2021
Expenses
Up$69,362
Up $17,362 (+33%) from 2021
Net Income
Down-$9,396
Down $109,096 (-109%) from 2021
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 | $235,743 | $226,347 | ▼ $9,396 |
| Land, Buildings, and Equipment, Net | $38,213 | $99,220 | ▲ $61,007 |
| Cash and Non-Interest-Bearing Accounts | $143,560 | $91,415 | ▼ $52,145 |
| Savings and Temporary Cash Investments | $53,970 | $35,712 | ▼ $18,258 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $235,743 | $226,347 | ▼ $9,396 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,743 | $226,347 | ▼ $9,396 |
| Total Liabilities and Net Assets / Fund Balance | $235,743 | $226,347 | ▼ $9,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,220 | $170,516 | $269,736 |
| Name | Title |
|---|---|
| Michael Thomas | President |
| Clinton Zane Croker | Chief |
| Alonzo Urquidi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,882 |
| Grants and Similar Amounts Paid | $10,580 |
| Salaries, Compensation, and Employee Benefits | $900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $11,008 | - | - | $11,008 |
| Grants to Domestic Orgs | $10,580 | - | - | $10,580 |
| All Other Expenses | - | $6,362 | - | $6,362 |
| Other Expenses | - | $2,413 | - | $2,413 |
| Fees for Services Accounting | - | $1,228 | - | $1,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $900 | - | $900 |
| Occupancy | - | $854 | - | $854 |
| Office Expenses | - | $626 | - | $626 |
| Travel | $402 | - | - | $402 |
| Total Functional Expenses | $21,990 | $47,372 | $0 | $69,362 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,877 |
| Fundraising Direct Expenses | $57,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $79,877 | $79,877 | $35,190 | $44,687 |
| Total Events | $79,877 | $79,877 | $57,066 | $22,811 |
“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.”
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 | 22357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6362 |
| 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 | 143560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91415 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 57882 |
| IRS990/CYOtherRevenueAmt | 0 | 22811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900 |
| IRS990/CYTotalExpensesAmt | 0 | 69362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11008 |
| 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 | 11410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1228 |
| 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 | Michael Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clinton Zane Croker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alonzo Urquidi |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 14237 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 117032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269736 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 450 |
| 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 | 235743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Registration |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Banquet Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Thomas |
| 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 | 2600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Scholarships and assistance to those in need who may be victims of fire damage. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7033 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 44017 |
| IRS990/PYOtherRevenueAmt | 0 | 17912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950 |
| IRS990/PYTotalExpensesAmt | 0 | 52000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9396 |
| 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 | 235743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 226347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 644601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 644601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644788 |
| 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 | 99220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99220 |
| 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 | 60425 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 11260 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 3400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 2650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 4 | 2142 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 60425 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 11260 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 3400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 2650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 4 | 2142 |
| 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 | 21876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 21876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 79877 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 79877 |
| 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/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 |
| 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 | 235743 |
| IRS990/TotalAssetsEOYAmt | 0 | 226347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37044 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 69362 |
| 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 | 235743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226347 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/TravelGrp/TotalAmt | 0 | 402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4329408311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kermit Volunteer Fire Dept Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERM |
| ReturnHeader/Filer/EIN | 0 | 205825080 |
| ReturnHeader/Filer/PhoneNum | 0 | 4325563130 |
| 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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rocky L Rives |
| ReturnHeader/ReturnTs | 0 | 2023-05-30T09:07:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.