Civic Intelligence

Millsap Fire-Rescue Inc.

990EZ • Fiscal year 2018 • EIN 37-1743228

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 28, 2019

Organization ProfileN/A
407 S Houston StMillsap, TX 76066

(214) 878-7904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$295,517

Down $93,285 (-24%) from 2017

Net Assets

Down

$295,517

Down $93,285 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$115,914

Up $41,249 (+55%) from 2017

Expenses

Down

$209,199

Down $15,411 (-6.9%) from 2017

Net Income

Up

-$93,285

Up $56,660 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2013: $19,820Liabilities 2013: $10,2102013Assets 2014: $789,496Liabilities 2014: $0Net Assets 2014: $789,4962014Assets 2015: $657,747Liabilities 2015: $0Net Assets 2015: $657,7472015Assets 2016: $538,747Liabilities 2016: $0Net Assets 2016: $538,7472016Assets 2017: $388,802Liabilities 2017: $0Net Assets 2017: $388,8022017Assets 2018: $295,517Liabilities 2018: $0Net Assets 2018: $295,5172018Assets 2019: $308,542Liabilities 2019: $0Net Assets 2019: $308,5422019Assets 2020: $302,664Liabilities 2020: $0Net Assets 2020: $302,6642020Assets 2021: $289,755Liabilities 2021: $0Net Assets 2021: $289,7552021Assets 2022: $273,601Liabilities 2022: $0Net Assets 2022: $273,6012022Assets 2023: $258,425Liabilities 2023: $0Net Assets 2023: $258,4252023Assets 2024: $239,130Net Assets 2024: $239,1302024Assets 2025: $222,217Net Assets 2025: $222,2172025

Highlighted filing

2018

Assets$295,517
Liabilities$0
Net Assets$295,517
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $25,994Expenses 2013: $16,384Net Income 2013: $9,6102013Revenue 2014: $952,241Expenses 2014: $172,355Net Income 2014: $779,8862014Revenue 2015: $94,791Expenses 2015: $226,540Net Income 2015: -$131,7492015Revenue 2016: $123,701Expenses 2016: $242,701Net Income 2016: -$119,0002016Revenue 2017: $74,665Expenses 2017: $224,610Net Income 2017: -$149,9452017Revenue 2018: $115,914Expenses 2018: $209,199Net Income 2018: -$93,2852018Revenue 2019: $116,648Expenses 2019: $103,623Net Income 2019: $13,0252019Revenue 2020: $92,673Expenses 2020: $98,551Net Income 2020: -$5,8782020Revenue 2021: $57,450Expenses 2021: $70,359Net Income 2021: -$12,9092021Revenue 2022: $39,312Expenses 2022: $55,466Net Income 2022: -$16,1542022Revenue 2023: $55,794Expenses 2023: $70,970Net Income 2023: -$15,1762023Revenue 2024: $26,162Expenses 2024: $45,457Net Income 2024: -$19,2952024Revenue 2025: $7,393Expenses 2025: $24,306Net Income 2025: -$16,9132025

Highlighted filing

2018

Revenue$115,914
Expenses$209,199
Net Income-$93,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 28, 2019
Return Version
2017v2.2
Gross Receipts
$115,914
Mission and Program Overview

Mission

The saving of lives and protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection.

Program Services

DescriptionGrantsExpenses
To provide emergency services to the Millsap community. The Department responds on fire calls, motor vehicle accidents, weather and other disasters, enforcement of county burning regulations, vehicle unlocks, First Responders on Emergency Medical Calls and any other emergency situations dispatched by our County Communications Center. We also responded on first and second alarm assignments outside of our primary protection area. The Department does fire prevention programs for local groups and the school district. We provide free CPR traning to individuals or groups interested.$194,293-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LambAssist. ChiefPT$0--
Neal DossChiefPT$0--
Scott AndersonTreasurerPT$0--
Franco OrtizAssist. ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Millsap Firerescue Inc
EIN
37-1743228
Phone
2148787904
Address
407 S HOUSTON ST, MILLSAP, TX 76066

Signing Officer

Name
Scott Anderson
Title
Treasurer
Signed
2019-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1380”

Other Expenses.1002

“Office Expenses $3035”

Other Expenses.1003

“Information Technology $2200”

Other Expenses.1009

“Depreciation $134556”

Other Expenses.1

“Vehicles Expense $36957”

Other Expenses.2

“EMS Operations $8226”

Other Expenses.3

“Fire Operations $7408”

Other Expenses.4

“Stipend Program $6250”

Other Expenses.5

“Station Operations $2944”

Other Expenses.6

“Membership Dues $575”

Other Assets.1001

“Automobiles - Beginning $118083 Automobiles - Ending $9083”

Other Assets.1003

“Machinery and Equipment - Beginning $65062 Machinery and Equipment - Ending $45504”

Other Assets.1

“Construction in Progress-Bldg Expan. - Beginning $0 Construction in Progress-Bldg Expan. - Ending $19353”

Raw XML Appendix134 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/PersonNm0SCOTT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02148787904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 S HOUSTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190552
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295517
IRS990EZ/OccupancyRentUtltsAndMaintAmt05222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neal Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Franco Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assist. Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assist. Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073940
IRS990EZ/OtherExpensesTotalAmt0203531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The saving of lives and protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide emergency services to the Millsap community. The Department responds on fire calls, motor vehicle accidents, weather and other disasters, enforcement of county burning regulations, vehicle unlocks, First Responders on Emergency Medical Calls and any other emergency situations dispatched by our County Communications Center. We also responded on first and second alarm assignments outside of our primary protection area. The Department does fire prevention programs for local groups and the school district. We provide free CPR traning to individuals or groups interested.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0194293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209199
IRS990EZ/TotalProgramServiceExpensesAmt0194293
IRS990EZ/TotalRevenueAmt0115914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $134556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicles Expense $36957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS Operations $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Operations $7408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipend Program $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Station Operations $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $118083 Automobiles - Ending $9083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $65062 Machinery and Equipment - Ending $45504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Construction in Progress-Bldg Expan. - Beginning $0 Construction in Progress-Bldg Expan. - Ending $19353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSAP FIRERESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0371743228
ReturnHeader/Filer/PhoneNum02148787904
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 S HOUSTON ST
ReturnHeader/Filer/USAddress/CityNm0MILLSAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton D Coburn CPA
ReturnHeader/ReturnTs02019-08-08T07:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,517
Liabilities
$0
Net assets
$295,517
Revenue
$115,914
Expenses
$209,199
Net income
-$93,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.07$0.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.56$0.71$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.39$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.57$0.70$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.93$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.17$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.16$2.09$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.75$2.25$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.24$2.43$1.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.00$6.58$0.95$2.27$1.32
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$9.52$1.72$7.80
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.26$0.16$0.10