Civic Intelligence

Southeast Volunteer Fire Department Inc

990 • Fiscal year 2021 • EIN 23-7153831

Mar 01, 2020 to Feb 28, 2021 • Filed on Oct 29, 2021

Organization ProfileSOUTHEAST VFD.COM
PO Box 34070Houston, TX 77234

(281) 482-5588

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$887,511

Down $144,597 (-14%) from 2020

Net Assets

Down

$513,568

Down $32,796 (-6.0%) from 2020

Liabilities

Down

$373,943

Down $111,801 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,155,442

Down $17,567 (-1.5%) from 2020

Expenses

Down

$1,188,238

Down $243,084 (-17%) from 2020

Net Income

Up

-$32,796

Up $225,517 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $800,419Liabilities 2012: $234,812Net Assets 2012: $565,6072012Assets 2013: $664,517Liabilities 2013: $91,639Net Assets 2013: $572,8782013Assets 2014: $685,245Liabilities 2014: $34,344Net Assets 2014: $650,9012014Assets 2015: $1,348,948Liabilities 2015: $582,879Net Assets 2015: $766,0692015Assets 2016: $1,303,917Liabilities 2016: $558,550Net Assets 2016: $745,3672016Assets 2018: $1,313,363Liabilities 2018: $505,960Net Assets 2018: $807,4032018Assets 2019: $1,253,884Liabilities 2019: $449,207Net Assets 2019: $804,6772019Assets 2020: $1,032,108Liabilities 2020: $485,744Net Assets 2020: $546,3642020Assets 2021: $887,511Liabilities 2021: $373,943Net Assets 2021: $513,5682021Assets 2022: $652,116Liabilities 2022: $326,561Net Assets 2022: $325,5552022Assets 2023: $405,596Liabilities 2023: $345,215Net Assets 2023: $60,3812023Assets 2024: $603,324Liabilities 2024: $855Net Assets 2024: $602,4692024Assets 2025: $630,160Liabilities 2025: $113Net Assets 2025: $630,0472025

Highlighted filing

2021

Assets$887,511
Liabilities$373,943
Net Assets$513,568
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $941,8322012Expenses 2013: $808,6632013Revenue 2014: $978,817Expenses 2014: $900,794Net Income 2014: $78,0232014Revenue 2015: $1,030,718Expenses 2015: $915,550Net Income 2015: $115,1682015Revenue 2016: $961,744Expenses 2016: $982,446Net Income 2016: -$20,7022016Revenue 2018: $1,160,357Expenses 2018: $981,470Net Income 2018: $178,8872018Revenue 2019: $1,130,847Expenses 2019: $1,133,573Net Income 2019: -$2,7262019Revenue 2020: $1,173,009Expenses 2020: $1,431,322Net Income 2020: -$258,3132020Revenue 2021: $1,155,442Expenses 2021: $1,188,238Net Income 2021: -$32,7962021Revenue 2022: $1,372,797Expenses 2022: $1,560,810Net Income 2022: -$188,0132022Revenue 2023: $1,427,671Expenses 2023: $1,692,845Net Income 2023: -$265,1742023Revenue 2024: $1,949,343Expenses 2024: $1,407,255Net Income 2024: $542,0882024Revenue 2025: $1,713,888Expenses 2025: $1,679,790Net Income 2025: $34,0982025

Highlighted filing

2021

Revenue$1,155,442
Expenses$1,188,238
Net Income-$32,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,157,376
Mission and Program Overview

Mission

Fire fighting and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,975$475,710▼ $127,265
Cash and Non-Interest-Bearing Accounts$38,340$267,900▲ $229,560
Land, Buildings, and Equipment, Net$387,972$143,901▼ $244,071
Prepaid Expenses and Deferred Charges$2,821--
Total Assets$1,032,108$887,511▼ $144,597
Liabilities
Other Liabilities$236,184$190,875▼ $45,309
Deferred Revenue$249,560$183,068▼ $66,492
Total Liabilities$485,744$373,943▼ $111,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,364$513,568▼ $32,796
Total Net Assets Fund Balance$546,364$513,568▼ $32,796
Total Liabilities and Net Assets / Fund Balance$1,032,108$887,511▼ $144,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,477$1,649,152$1,862,629
Other Land Buildings$-104,274$1,097,032$992,758
Buildings$34,698$96,214$130,912
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ed BakerPresident
Chuck TylkaDirector
Colleen LambDirector
David ChicasDirector
Joe BennettDirector
Ted HeinrichDirector
Sherri GolightlySecretary
Tim BeyerTreasurer
Dean BaierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,108,732
Investment Income
$37,810
Other Revenue
$1,400
All Other Contributions
$7,500
Change in Net Assets
$-32,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,000
Salaries, Compensation, and Employee Benefits$515,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,332--$476,332
Depreciation Depletion$154,609--$154,609
Insurance$145,313--$145,313
All Other Expenses$138,007--$138,007
Payroll Taxes$38,906--$38,906
Other Expenses$28,613--$28,613
Fees for Services Accounting$14,035--$14,035
Interest$7,053--$7,053
Conferences and Meetings$3,596--$3,596
Office Expenses$2,576$297-$2,873
Travel$1,414--$1,414
Fees for Services Legal-$900-$900
Total Functional Expenses$1,187,041$1,197$0$1,188,238
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$187,282
Payroll Liabilities$5,353
Other Short Term Payables$-1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Volunteer Fire
EIN
23-7153831
Phone
2814825588
Address
PO BOX 34070, HOUSTON, TX 77234

Signing Officer

Name
Ed Baker
Title
President
Phone
2814825588
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Baker
Voting Board Members
9
Independent Board Members
3
Employees
53

Preparer

Firm
Donham & Williams Pc
Address
2404 S GRAND BLVD STE 120, PEARLAND, TX 77581
Preparer
Andrea P Williams
Phone
2819972033
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire fighting and medical services”

Form 990, Part IX, Line 24E

“Dispatching 24,000 0 0 utilities 23,178 0 0 operations, fire 20,080 0 0 station supplies 16,620 0 0 training & education 15,041 0 0 uniforms 12,541 0 0 communications, radio, pa 11,935 0 0 miscellaneous 7,261 0 0 dues & subscriptions 6,695 0 0 contract labor 576 0 0 collection 80 0 0 total 138,007 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE FIGHTING AND MEDICAL SERVICES
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138007
IRS990/AllOtherExpensesGrp/TotalAmt0138007
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONHAM & WILLIAMS PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CPA'S
IRS990/BooksInCareOfDetail/PhoneNum02819972033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 S GRAND BLVD STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038340
IRS990/CashNonInterestBearingGrp/EOYAmt0267900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03596
IRS990/ConferencesMeetingsGrp/TotalAmt03596
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037810
IRS990/CYOtherExpensesAmt0673000
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt01108732
IRS990/CYRevenuesLessExpensesAmt0-32796
IRS990/CYSalariesCompEmpBnftPaidAmt0515238
IRS990/CYTotalExpensesAmt01188238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0249560
IRS990/DeferredRevenueGrp/EOYAmt0183068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154609
IRS990/DepreciationDepletionGrp/TotalAmt0154609
IRS990/Desc0FIRE FIGHTING AND MEDICAL SERVICES COVERING A PORTION OF SOUTH EAST HARRIS COUNTY WITH ESTIMATED POPULATION OF 35,000 REQUIRING SERVICE TO APPROXIMATELY 170 CALLS PER MONTH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0689225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014035
IRS990/FeesForServicesAccountingGrp/TotalAmt014035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ED BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHICAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TED HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK TYLKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026567
IRS990/GrossReceiptsAmt01157376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0145313
IRS990/InsuranceGrp/TotalAmt0145313
IRS990/InterestGrp/ProgramServicesAmt07053
IRS990/InterestGrp/TotalAmt07053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02842398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143901
IRS990/LandBldgEquipCostOrOtherBssAmt02986299
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01934
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING AND MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546364
IRS990/NetAssetsOrFundBalancesEOYAmt0513568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt02576
IRS990/OfficeExpensesGrp/TotalAmt02873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS, MEDICAL
IRS990/OtherExpensesGrp/Desc1AUTO & VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt073958
IRS990/OtherExpensesGrp/ProgramServicesAmt166062
IRS990/OtherExpensesGrp/ProgramServicesAmt236567
IRS990/OtherExpensesGrp/ProgramServicesAmt328613
IRS990/OtherExpensesGrp/TotalAmt073958
IRS990/OtherExpensesGrp/TotalAmt166062
IRS990/OtherExpensesGrp/TotalAmt236567
IRS990/OtherExpensesGrp/TotalAmt328613
IRS990/OtherLiabilitiesGrp/BOYAmt0236184
IRS990/OtherLiabilitiesGrp/EOYAmt0190875
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038906
IRS990/PayrollTaxesGrp/TotalAmt038906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrincipalOfficerNm0ED BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE FIGHTING AND MEDICAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03254
IRS990/PYOtherExpensesAmt0969740
IRS990/PYProgramServiceRevenueAmt01155955
IRS990/PYRevenuesLessExpensesAmt0-258313
IRS990/PYSalariesCompEmpBnftPaidAmt0461582
IRS990/PYTotalExpensesAmt01431322
IRS990/PYTotalRevenueAmt01173009
IRS990/ReconcilationRevenueExpnssAmt0-32796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-104274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01097032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0992758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER SHORT TERM PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143901
IRS990ScheduleD/TotalLiabilityAmt0190875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE FIGHTING AND MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPATCHING 24,000 0 0 UTILITIES 23,178 0 0 OPERATIONS, FIRE 20,080 0 0 STATION SUPPLIES 16,620 0 0 TRAINING & EDUCATION 15,041 0 0 UNIFORMS 12,541 0 0 COMMUNICATIONS, RADIO, PA 11,935 0 0 MISCELLANEOUS 7,261 0 0 DUES & SUBSCRIPTIONS 6,695 0 0 CONTRACT LABOR 576 0 0 COLLECTION 80 0 0 TOTAL 138,007 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032108
IRS990/TotalAssetsEOYAmt0887511
IRS990/TotalAssetsGrp/BOYAmt01032108
IRS990/TotalAssetsGrp/EOYAmt0887511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485744
IRS990/TotalLiabilitiesEOYAmt0373943
IRS990/TotalLiabilitiesGrp/BOYAmt0485744
IRS990/TotalLiabilitiesGrp/EOYAmt0373943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513568
IRS990/TotalOtherProgSrvcExpenseAmt0497816
IRS990/TotalProgramServiceExpensesAmt01187041
IRS990/TotalProgramServiceRevenueAmt01108732
IRS990/TotalRevenueGrp/ExclusionAmt01400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887511
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01414
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SOUTHEAST VFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814825588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237153831
ReturnHeader/Filer/PhoneNum02814825588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34070
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONHAM & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 S GRAND BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum02819972033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA P WILLIAMS
ReturnHeader/ReturnTs02021-11-08T16:13:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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
$887,511
Liabilities
$373,943
Net assets
$513,568
Revenue
$1,155,442
Expenses
$1,188,238
Net income
-$32,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.71$1.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.95$1.41$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.43$1.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.33$1.37$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.51$1.16$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.55$1.17$1.43$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.81$1.16$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.75$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.77$1.03$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.98$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.94