Civic Intelligence

Wilson Community Volunteer Fire Association

990EZ • Fiscal year 2021 • EIN 38-3796694

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
24051 Wilson RdHenryetta, OK 74437

(918) 650-2750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,169

Up $56,152 (+35%) from 2020

Net Assets

Up

$218,169

Up $56,152 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$100,652

Up $18,845 (+23%) from 2020

Expenses

Up

$44,500

Up $7,199 (+19%) from 2020

Net Income

Up

$56,152

Up $11,646 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $521,066Liabilities 2011: $0Net Assets 2011: $521,0662011Assets 2012: $523,810Liabilities 2012: $0Net Assets 2012: $523,8102012Assets 2013: $448,527Liabilities 2013: $0Net Assets 2013: $448,5272013Assets 2014: $488,330Liabilities 2014: $0Net Assets 2014: $488,3302014Assets 2015: $522,223Liabilities 2015: $0Net Assets 2015: $522,2232015Assets 2016: $488,330Liabilities 2016: $0Net Assets 2016: $488,3302016Assets 2017: $519,943Liabilities 2017: $0Net Assets 2017: $519,9432017Assets 2018: $56,735Liabilities 2018: $0Net Assets 2018: $56,7352018Assets 2019: $117,511Liabilities 2019: $0Net Assets 2019: $117,5112019Assets 2020: $162,017Liabilities 2020: $0Net Assets 2020: $162,0172020Assets 2021: $218,169Liabilities 2021: $0Net Assets 2021: $218,1692021Assets 2022: $205,846Liabilities 2022: $0Net Assets 2022: $205,8462022Assets 2023: $235,827Liabilities 2023: $02023Assets 2024: $224,798Net Assets 2024: $224,7982024

Highlighted filing

2021

Assets$218,169
Liabilities$0
Net Assets$218,169
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,052Expenses 2011: $60,879Net Income 2011: -$17,8272011Revenue 2012: $16,736Expenses 2012: $49,826Net Income 2012: -$33,0902012Revenue 2013: $16,101Expenses 2013: $49,952Net Income 2013: -$33,8512013Revenue 2014: $15,938Expenses 2014: $46,713Net Income 2014: -$30,7752014Revenue 2015: $16,063Expenses 2015: $44,243Net Income 2015: -$28,1802015Revenue 2016: $16,020Expenses 2016: $50,986Net Income 2016: -$34,9662016Revenue 2017: $16,458Expenses 2017: $34,451Net Income 2017: -$17,9932017Revenue 2018: $52,911Expenses 2018: $45,401Net Income 2018: $7,5102018Revenue 2019: $91,680Expenses 2019: $30,904Net Income 2019: $60,7762019Revenue 2020: $81,807Expenses 2020: $37,301Net Income 2020: $44,5062020Revenue 2021: $100,652Expenses 2021: $44,500Net Income 2021: $56,1522021Revenue 2022: $107,907Expenses 2022: $120,230Net Income 2022: -$12,3232022Revenue 2023: $133,586Expenses 2023: $103,605Net Income 2023: $29,9812023Revenue 2024: $102,732Expenses 2024: $113,761Net Income 2024: -$11,0292024

Highlighted filing

2021

Revenue$100,652
Expenses$44,500
Net Income$56,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$100,652
Mission and Program Overview

Mission

To provide fire and rescue services for wilson community

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION SERVICES TO WILSON AREA$44,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO LYNNE RITTERPresidentPT$0--
KENNETH BILLBETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Community Volunteer Fire
EIN
38-3796694
Address
24051 WILSON RD, HENRYETTA, OK 74437

Signing Officer

Name
Kenneth Billbe
Title
Treasurer
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Owlfi CPA LLC
Address
523 W MAIN ST, HENRYETTA, OK 74437
Preparer
Dirk Palmer
Phone
9186524008
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2857”

Other Expenses.1009

“Depreciation $12462”

Other Expenses.1

“PARTS/MATERIAL $7220”

Other Expenses.2

“EQUIPMENT FUEL $4642”

Other Expenses.3

“REPAIRS $2158”

Other Expenses.4

“GRAVEL $1400”

Other Expenses.5

“UNIFORMS/GEAR $1130”

Other Expenses.6

“LICENSE / EDUCATION $868”

Other Expenses.7

“SUPPLIES $365”

Other Expenses.8

“TAG $8”

Other Assets.1003

“Machinery and Equipment - Beginning $29809 Machinery and Equipment - Ending $65474”

Other Assets.1

“COUNTY TAX ALLOTMENT - Beginning $73041 COUNTY TAX ALLOTMENT - Ending $85780”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH BILLBE
IRS990EZ/BooksInCareOfDetail/PhoneNum09186502750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024051 WILSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRYETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0744371453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt014329
IRS990EZ/LandAndBuildingsGrp/EOYAmt011633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218169
IRS990EZ/OccupancyRentUtltsAndMaintAmt06898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO LYNNE RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH BILLBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151254
IRS990EZ/OtherExpensesTotalAmt033110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE AND RESCUE SERVICES FOR WILSON COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt079592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION SERVICES TO WILSON AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044500
IRS990EZ/TotalProgramServiceExpensesAmt044500
IRS990EZ/TotalRevenueAmt0100652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0329594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt079592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt066722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt072734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0233814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329594
IRS990ScheduleA/TotalSupportAmt0331448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTS/MATERIAL $7220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT FUEL $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAVEL $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS/GEAR $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE / EDUCATION $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAG $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $29809 Machinery and Equipment - Ending $65474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNTY TAX ALLOTMENT - Beginning $73041 COUNTY TAX ALLOTMENT - Ending $85780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BILLBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COMMUNITY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0383796694
ReturnHeader/Filer/USAddress/AddressLine1Txt024051 WILSON RD
ReturnHeader/Filer/USAddress/CityNm0HENRYETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854009984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWLFI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRYETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074437
ReturnHeader/PreparerPersonGrp/PhoneNum09186524008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK PALMER
ReturnHeader/ReturnTs02022-07-11T07:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLBE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,169
Liabilities
$0
Net assets
$218,169
Revenue
$100,652
Expenses
$44,500
Net income
$56,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.03$1.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$1.34$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.08$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.01$0.45$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.82$0.37$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.92$0.31$0.61
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.53$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.16$0.34$0.18
2016Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.16$0.51$0.35
2015Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.16$0.44$0.28
2014Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.16$0.47$0.31
2013Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$0.16$0.50$0.34
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.17$0.50$0.33
2011Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.43$0.61$0.18