Civic Intelligence

Morgans Point Resort Volunteer Firefighters Assn

EIN 27-2173949 • 501(c)3 • Morgans Point Resort, TX

Profile

Provide fire fighting & rescue training & equipment

6 Lake Forest DriveMorgans Point Resort, TX 76513

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,468

Up $123,907 (+284%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$167,468

Up $123,907 (+284%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$55,575

Up $47,414 (+581%) from 2015

Expenses

Down

$15,230

Down $11,234 (-42%) from 2015

Net Income

Up

$40,345

Up $58,648 (+320%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $73,399Net Assets 2010: $73,3992010Assets 2011: $101,661Net Assets 2011: $101,6612011Assets 2012: $68,219Net Assets 2012: $68,2192012Assets 2013: $83,515Net Assets 2013: $83,5152013Assets 2014: $61,864Net Assets 2014: $61,8642014Assets 2015: $43,561Net Assets 2015: $43,5612015Assets 2023: $167,468Net Assets 2023: $167,4682023

Highlighted filing

2023

Assets$167,468
Liabilities-
Net Assets$167,468
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $111,976Expenses 2010: $38,577Net Income 2010: $73,3992010Revenue 2011: $142,608Expenses 2011: $114,346Net Income 2011: $28,2622011Revenue 2012: $17,405Expenses 2012: $50,847Net Income 2012: -$33,4422012Revenue 2013: $26,769Expenses 2013: $11,473Net Income 2013: $15,2962013Revenue 2014: $24,669Expenses 2014: $46,320Net Income 2014: -$21,6512014Revenue 2015: $8,161Expenses 2015: $26,464Net Income 2015: -$18,3032015Revenue 2023: $55,575Expenses 2023: $15,230Net Income 2023: $40,3452023

Highlighted filing

2023

Revenue$55,575
Expenses$15,230
Net Income$40,345
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,468
Liabilities
-
Net assets
$167,468
Revenue
$55,575
Expenses
$15,230
Net income
$40,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.56$0.15$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.08$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.25$0.46$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.27$0.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.17$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.43$1.14$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.12$0.39$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$55,890
Mission and Program Overview

Mission

Provide fire fighting & rescue training & equipment

Program Services

DescriptionGrantsExpenses
Equipment purchases for volunteer firefighters$0$8,791
Christmas community activities, Ladies auxillaryscholarships & Santa Pals Gift Cards$0$733
Education and training for volunteer firefighters.$0$63
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel ShaverVice President-$0--
Gus McMillenPresident-$0--
Tony WoodardTreasurer-$0--
Jimbo SnyderSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morgans Point Resort Volunteer Firefighters Assn
EIN
27-2173949
Phone
2547246544
Address
6 Lake Forest Drive, Morgans Point Resort, TX 76513

Signing Officer

Name
Tony Woodard
Title
Treasurer
Phone
2547246544
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimmy Jackson & Associates LLC
Address
2015 BIRD CREEK TERRACE STE 101, TEMPLE, TX 76502
Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community activities 733.”

Form 990EZ, Part I, Line 16

“Equipment purchases 8854.”

Form 990EZ, Part I, Line 16

“Office supplies 754.”

Form 990EZ, Part I, Line 16

“Member awards 393.”

Form 990EZ, Part I, Line 16

“Administrative expenses 317.”

Form 990EZ, Part I, Line 16

“Department meals 416.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tony Woodard
IRS990EZ/BooksInCareOfDetail/PhoneNum02547807576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Lake Forest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgans Point Resort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167468
IRS990EZ/FundraisingGrossIncomeAmt0454
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Noel Shaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gus McMillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimbo Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fire fighting & rescue training & equipment
IRS990EZ/PrintingPublicationsPostageAmt03763
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment purchases for volunteer firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and training for volunteer firefighters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas community activities, Ladies auxillaryscholarships & Santa Pals Gift Cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0315
IRS990EZ/SpecialEventsNetIncomeLossAmt0139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015230
IRS990EZ/TotalProgramServiceExpensesAmt09587
IRS990EZ/TotalRevenueAmt055575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055889
IRS990ScheduleA/Total509Grp/TotalAmt055889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community activities 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment purchases 8854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member awards 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Department meals 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02547246544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morgans Point Resort Volunteer Firefighters Assn
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0272173949
ReturnHeader/Filer/PhoneNum02547246544
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Lake Forest Drive
ReturnHeader/Filer/USAddress/CityNm0Morgans Point Resort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742729576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimmy K Jackson CPA
ReturnHeader/ReturnTs02024-11-15T15:03:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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