Civic Intelligence

Kermit Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 20-5825080

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$226,347
Liabilities$0
Net Assets$226,347

Operations Trend

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

2022

Revenue$59,966
Expenses$69,362
Net Income-$9,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$117,032
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,220$170,516$269,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ThomasPresident
Clinton Zane CrokerChief
Alonzo UrquidiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,044
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$22,811
All Other Contributions
$22,357
Change in Net Assets
$-9,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,877
Fundraising Direct Expenses$57,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$79,877$79,877$35,190$44,687
Total Events$79,877$79,877$57,066$22,811
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
2023-05-15
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
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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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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt40
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01250 County Rd 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1100 S Tornillo St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2100 S Tornillo St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt3100 S Tornillo St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt4334 E Jim Sharp Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4Kermit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd079745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd179745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd279745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd379745
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd479745
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021876
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt079877
IRS990ScheduleG/TotalNetToOrganizationAmt079877
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/TotalAssetsBOYAmt0235743
IRS990/TotalAssetsEOYAmt0226347
IRS990/TotalAssetsGrp/BOYAmt0235743
IRS990/TotalAssetsGrp/EOYAmt0226347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021990
IRS990/TotalFunctionalExpensesGrp/TotalAmt069362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04329408311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02023-05-30T09:07:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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