Civic Intelligence

Campbell Volunteer Fire Dept

EIN 23-7291679 • 501(c)3 • Campbell, TX

Profile

Putting out fires in rural areas and assisting other fire depts. Putting out fires in rural areas and assisting other fire depts

PO Box 73Campbell, TX 75422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$122,421

Down $3,464 (-2.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$122,421

Down $3,464 (-2.8%) from 2024

Revenue

Down

$140,849

Down $267,241 (-65%) from 2024

Expenses

Down

$144,313

Down $290,556 (-67%) from 2024

Net Income

Up

-$3,464

Up $23,315 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $0Net Assets 2020: $21,5962020Assets 2021: $54,122Net Assets 2021: $54,1222021Assets 2022: $98,178Net Assets 2022: $98,1782022Assets 2023: $0Net Assets 2023: $152,6642023Assets 2024: $125,885Liabilities 2024: $0Net Assets 2024: $125,8852024Assets 2025: $122,421Liabilities 2025: $0Net Assets 2025: $122,4212025

Highlighted filing

2025

Assets$122,421
Liabilities$0
Net Assets$122,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $104,087Expenses 2020: $129,871Net Income 2020: -$25,7842020Revenue 2021: $140,883Expenses 2021: $134,141Net Income 2021: $6,7422021Revenue 2022: $193,108Expenses 2022: $149,052Net Income 2022: $44,0562022Revenue 2023: $179,813Expenses 2023: $125,327Net Income 2023: $54,4862023Revenue 2024: $408,090Expenses 2024: $434,869Net Income 2024: -$26,7792024Revenue 2025: $140,849Expenses 2025: $144,313Net Income 2025: -$3,4642025

Highlighted filing

2025

Revenue$140,849
Expenses$144,313
Net Income-$3,464

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$140,849
Mission and Program Overview

Mission

Putting out fires in rural areas and assisting other fire depts. Putting out fires in rural areas and assisting other fire depts

PUTTING OUT FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,885$0▼ $125,885
Pledges and Grants Receivable$125,885$122,421▼ $3,464
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$125,885$122,421▼ $3,464
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,885$122,421▼ $3,464
Total Liabilities and Net Assets / Fund Balance$125,885$122,421▼ $3,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ivy PittsAssistant Chief
Samuel SchatteChief
James MainesSecretary
Daniel HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,668
Program Service Revenue
$0
Investment Income
$3,181
Other Revenue
$0
All Other Contributions
$119,104
Change in Net Assets
$-3,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$140,577-$140,577
Other Expenses-$600-$600
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$144,313$0$144,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campbell Volunteer Fire Dept
EIN
23-7291679
In Care Of
% DANIEL HALE
Phone
9034564502
Address
PO BOX 73, Campbell, TX 75422

Signing Officer

Name
Daniel Hale
Title
Treasurer
Phone
9034564502
Signed
2026-02-11

Organization Details

Principal Officer
Daniel Hale
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
5021 WESLEY ST, GREENVILLE, TX 75402
Preparer
Kim Freeman Wigley
Phone
9034555545
Supplemental Narrative

Additional Explanations

1000 Postage 64

1000 POSTAGE 64

1150 Recruitment & Retentions 2527

1150 recruitment & retentions 2527

1175 Kitchen & House Supplies 600

1175 kitchen & house supplies 600

1200 Utilities 5020

1200 UTILITIES 5020

1300 Yearly Dues 9478

1300 YEARLY DUES 9478

1400 Insurance 15593

1400 INSURANCE 15593

1410 Insurance Billing Fee 188

1410 insurance billing fee 188

1500 Truck Payment 16471

1500 TRUCK PAYMENT 16471

1510 E17 Truck Payment 25465

1510 e17 truck payment 25465

1700 Fundraiser 4940

1700 FUNDRAISER 4940

200 Bldg-maint & Repairs 2041

200 bldg-maint & repairs 2041

Form 990, Part IX - Other Fees

1000 postagem 64 1150 recruitment & retentions 64 1175 kitchen & house supplies 600 1200 utilities 5020 1300 yearly dues 9478 1400 insurance 15593 1410 insurance billing fee 16471 1510 e17 truck payment 25465 1700 fundraiseer 4940 200 bldg - maint & repairs 2041 3300 communication 571 305 square pro app 806 400 ems 541 500 equip - maint & repairs 13742 600 fire 33561 650 public data 38 700 fuel 6011 705 comdata processing fee 99 800 misc operating 182 850 grant assistance 500 900 office supplies 1130 999 ems billing 1347

300 Communication 571

300 COMMUNICATION 571

305 Square Pro App 806

305 SQUARE PRO APP 806

400 Ems 541

400 EMS 541

500 Equip-maint & Repairs 13742

500 equip-maint & repairs 13742

600 Fire 33561

600 FIRE 33561

650 Public Data 38

650 PUBLIC DATA 38

700 Fuel 6011

700 FUEL 6011

705 Comdata Processing Fee 99

705 comdata processing fee 99

800 Misc Operating 182

800 MISC OPERATING 182

850 Grant Assistance 500

850 GRANT ASSISTANCE 500

900 Office Supplies 1130

900 OFFICE SUPPLIES 1130

999 Ems Billing 1347

999 EMS BILLING 1347

Campbell Volunteer Fire Dept

Chief samuel schatte assistant chief ivy pitts secretary james maines treasurer daniel hale

Form 990 Part IX Line 24 - Other Expenses

Description:1200 utilities total expenses:5020 management and general:5020

Form 990 Part IX Line 24 - Other Expenses

Description:1300 yearly dues total expenses:9478 management and general:9478

Form 990 Part IX Line 24 - Other Expenses

Description:1400 insurance total expenses:15593 management and general:15593

Form 990 Part IX Line 24 - Other Expenses

Description:1410 insurance billing fee total expenses:188 management and general:188

Form 990 Part IX Line 24 - Other Expenses

Description:1500 truck payment total expenses:16471 management and general:16471

Form 990 Part IX Line 24 - Other Expenses

Description:1510 e17 truck payment total expenses:25465 management and general:25465

Form 990 Part IX Line 24 - Other Expenses

Description:1700 fundraiser total expenses:4940 management and general:4940

Form 990 Part IX Line 24 - Other Expenses

Description:200 bldg-maint & repairs total expenses:2041 management and general:2041

Form 990 Part IX Line 24 - Other Expenses

Description:2600 uniforms total expenses:2853 management and general:2853

Form 990 Part IX Line 24 - Other Expenses

Description:300 communication total expenses:571 management and general:571

Form 990 Part IX Line 24 - Other Expenses

Description:305 square pro app total expenses:806 management and general:806

Form 990 Part IX Line 24 - Other Expenses

Description:400 ems total expenses:541 management and general:541

Form 990 Part IX Line 24 - Other Expenses

Description:500 total expenses:13742 management and general:13742

Form 990 Part IX Line 24 - Other Expenses

Description:600 fire total expenses:33561 management and general:33561

Form 990 Part IX Line 24 - Other Expenses

Description:650 public data total expenses:38 management and general:38

Form 990 Part IX Line 24 - Other Expenses

Description:700 fuel total expenses:6011 management and general:6011

Form 990 Part IX Line 24 - Other Expenses

Description:705 total expenses:99 management and general:99

Form 990 Part IX Line 24 - Other Expenses

Description:800 misc operating total expenses:182 management and general:182

Form 990 Part IX Line 24 - Other Expenses

Description:850 grant assistance total expenses:500 management and general:500

Form 990 Part IX Line 24 - Other Expenses

Description:900 office supplies total expenses:1130 management and general:1130

Form 990 Part IX Line 24 - Other Expenses

Description:999 ems billing total expenses:1347 management and general:1347

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