Civic Intelligence

Southeast Volunteer Fire Department Inc

990 • Fiscal year 2022 • EIN 23-7153831

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 17, 2023

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$652,116

Down $235,395 (-27%) from 2021

Net Assets

Down

$325,555

Down $188,013 (-37%) from 2021

Liabilities

Down

$326,561

Down $47,382 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$1,372,797

Up $217,355 (+19%) from 2021

Expenses

Up

$1,560,810

Up $372,572 (+31%) from 2021

Net Income

Down

-$188,013

Down $155,217 (-473%) from 2021

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

2022

Assets$652,116
Liabilities$326,561
Net Assets$325,555
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,372,797
Expenses$1,560,810
Net Income-$188,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,372,797
Mission and Program Overview

Mission

Fire fighting and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,710$501,205▲ $25,495
Land, Buildings, and Equipment, Net$143,901$74,175▼ $69,726
Cash and Non-Interest-Bearing Accounts$267,900$65,183▼ $202,717
Prepaid Expenses and Deferred Charges-$11,553-
Total Assets$887,511$652,116▼ $235,395
Liabilities
Deferred Revenue$183,068$187,670▲ $4,602
Other Liabilities$190,875$138,891▼ $51,984
Total Liabilities$373,943$326,561▼ $47,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,568$325,555▼ $188,013
Total Net Assets Fund Balance$513,568$325,555▼ $188,013
Total Liabilities and Net Assets / Fund Balance$887,511$652,116▼ $235,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,526$1,801,688$1,905,214
Other Land Buildings$-62,930$1,075,084$1,012,154
Buildings$33,579$97,333$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
$9,000
Program Service Revenue
$1,313,050
Investment Income
$39,447
Other Revenue
$11,300
All Other Contributions
$9,000
Change in Net Assets
$-188,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,534
Salaries, Compensation, and Employee Benefits$590,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,120--$545,120
Depreciation Depletion$335,621--$335,621
Insurance$238,724--$238,724
All Other Expenses$129,582$34,075-$163,657
Payroll Taxes$45,156--$45,156
Other Expenses$29,292--$29,292
Travel$20,329--$20,329
Fees for Services Accounting$14,472--$14,472
Interest$5,364--$5,364
Conferences and Meetings$3,774--$3,774
Office Expenses$2,205$339-$2,544
Total Functional Expenses$1,526,396$34,414$0$1,560,810
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$137,296
Payroll Liabilities$1,595
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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Baker
Voting Board Members
9
Independent Board Members
3
Employees
64

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

“Training & education 19,515 0 0 dispatching 19,313 0 0 communications, radio, pa 18,327 0 0 awards 0 18,109 0 uniforms 17,479 0 0 station supplies 16,548 0 0 miscellaneous 0 15,933 0 operations, fire 13,391 0 0 communications 9,828 0 0 ppe supplies 7,826 0 0 dues & subscriptions 5,623 0 0 website 1,732 0 0 bank service charges 0 33 0 total 129,582 34,075 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt01
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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/ExplanationTxt3TRAINING & EDUCATION 19,515 0 0 DISPATCHING 19,313 0 0 COMMUNICATIONS, RADIO, PA 18,327 0 0 AWARDS 0 18,109 0 UNIFORMS 17,479 0 0 STATION SUPPLIES 16,548 0 0 MISCELLANEOUS 0 15,933 0 OPERATIONS, FIRE 13,391 0 0 COMMUNICATIONS 9,828 0 0 PPE SUPPLIES 7,826 0 0 DUES & SUBSCRIPTIONS 5,623 0 0 WEBSITE 1,732 0 0 BANK SERVICE CHARGES 0 33 0 TOTAL 129,582 34,075 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887511
IRS990/TotalAssetsEOYAmt0652116
IRS990/TotalAssetsGrp/BOYAmt0887511
IRS990/TotalAssetsGrp/EOYAmt0652116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01526396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373943
IRS990/TotalLiabilitiesEOYAmt0326561
IRS990/TotalLiabilitiesGrp/BOYAmt0373943
IRS990/TotalLiabilitiesGrp/EOYAmt0326561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325555
IRS990/TotalOtherProgSrvcExpenseAmt0651252
IRS990/TotalProgramServiceExpensesAmt01526396
IRS990/TotalProgramServiceRevenueAmt01313050
IRS990/TotalRevenueGrp/ExclusionAmt011300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652116
IRS990/TravelGrp/ProgramServicesAmt020329
IRS990/TravelGrp/TotalAmt020329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SOUTHEAST VFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814825588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA P WILLIAMS
ReturnHeader/ReturnTs02023-01-17T15:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,116
Liabilities
$326,561
Net assets
$325,555
Revenue
$1,372,797
Expenses
$1,560,810
Net income
-$188,013
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