Civic Intelligence

Inez Fire Company Inc.

990EZ • Fiscal year 2020 • EIN 45-0530189

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
PO Box 427Inez, TX 77968

(361) 484-0217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$344,581

Down $14,490 (-4.0%) from 2019

Net Assets

Down

$344,581

Down $14,490 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$28,023

Down $75,690 (-73%) from 2019

Expenses

Down

$42,513

Down $75,717 (-64%) from 2019

Net Income

Up

-$14,490

Up $27 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $245,533Liabilities 2010: $0Net Assets 2010: $245,5332010Assets 2011: $300,444Liabilities 2011: $02011Assets 2012: $275,362Liabilities 2012: $02012Assets 2013: $320,354Liabilities 2013: $02013Assets 2014: $272,335Liabilities 2014: $02014Assets 2015: $312,184Liabilities 2015: $02015Assets 2016: $324,636Liabilities 2016: $02016Assets 2017: $294,838Liabilities 2017: $0Net Assets 2017: $294,8382017Assets 2018: $373,589Liabilities 2018: $0Net Assets 2018: $373,5892018Assets 2019: $359,071Liabilities 2019: $0Net Assets 2019: $359,0712019Assets 2020: $344,581Liabilities 2020: $0Net Assets 2020: $344,5812020Assets 2021: $365,383Liabilities 2021: $0Net Assets 2021: $365,3832021Assets 2022: $450,974Liabilities 2022: $0Net Assets 2022: $450,9742022Assets 2023: $495,294Liabilities 2023: $0Net Assets 2023: $495,2942023Assets 2024: $493,442Liabilities 2024: $0Net Assets 2024: $493,4422024

Highlighted filing

2020

Assets$344,581
Liabilities$0
Net Assets$344,581
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $267,416Expenses 2010: $265,963Net Income 2010: $1,4532010Revenue 2011: $81,120Expenses 2011: $26,209Net Income 2011: $54,9112011Revenue 2012: $64,693Expenses 2012: $89,757Net Income 2012: -$25,0642012Revenue 2013: $59,165Expenses 2013: $14,174Net Income 2013: $44,9912013Revenue 2014: $168,262Expenses 2014: $216,280Net Income 2014: -$48,0182014Revenue 2015: $57,915Expenses 2015: $18,066Net Income 2015: $39,8492015Revenue 2016: $31,681Expenses 2016: $19,229Net Income 2016: $12,4522016Revenue 2017: $243,656Expenses 2017: $273,454Net Income 2017: -$29,7982017Revenue 2018: $95,593Expenses 2018: $16,842Net Income 2018: $78,7512018Revenue 2019: $103,713Expenses 2019: $118,230Net Income 2019: -$14,5172019Revenue 2020: $28,023Expenses 2020: $42,513Net Income 2020: -$14,4902020Revenue 2021: $60,060Expenses 2021: $39,258Net Income 2021: $20,8022021Revenue 2022: $116,816Expenses 2022: $31,225Net Income 2022: $85,5912022Revenue 2023: $85,715Expenses 2023: $41,395Net Income 2023: $44,3202023Revenue 2024: $72,806Expenses 2024: $74,658Net Income 2024: -$1,8522024

Highlighted filing

2020

Revenue$28,023
Expenses$42,513
Net Income-$14,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$28,023
Mission and Program Overview

Mission

Extinguishment & prevention of fires

Program Services

DescriptionGrantsExpenses
To purchase and maintain in good operating condition certain fire fighting and emergency medical service equipment to aid in the extinguishing and prevention of fires-$42,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd FranzPresidentPT$0--
Milton CarrollVice PresidentPT$0--
Carolyn EllerSecretary-$0--
Doug TeschTreasurer-$0--
Rusty KnezekFire ChiefPT$0--
Brad SchroederAsst Fire Chief-$0--
Roger StuartParliamentarian-$0--
Steve DavisChief Engineer-$0--
Filing and Contact Details

Filer

Filer Name
Inez Fire Company Inc
EIN
45-0530189
Address
PO BOX 427, Inez, TX 77968

Signing Officer

Name
Floyd Franz
Title
President
Phone
3615761218
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, Victoria, TX 77901
Preparer
Richard V Heller
Phone
3615761218
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRents 50Sale of Equipment 9,550Misc. 79Embezzlement Reimbursement 5,460”

Description of other expenses Part I line 16

“Description AmountEquipment Repair & Maintenance 705Fuel & Supplies 2,076Insurance 9,390Office Expense 1,508Equipment Purchases 25,166Taxes & Licenses 75Property Repair and Maintenance 2,245Dues 400”

Raw XML Appendix184 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/USAddress/CityNm0Inez
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Floyd Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milton Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Eller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Tesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rusty Knezek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chief Engineer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041565
IRS990EZ/OtherRevenueTotalAmt015139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Extinguishment & prevention of fires
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To purchase and maintain in good operating condition certain fire fighting and emergency medical service equipment to aid in the extinguishing and prevention of fires
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042513
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IRS990EZ/TotalRevenueAmt028023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt0271919
IRS990ScheduleA/SubstantialContributorsTotAmt049246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321165
IRS990ScheduleA/TotalSupportAmt0331347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRents 50Sale of Equipment 9,550Misc. 79Embezzlement Reimbursement 5,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment Repair & Maintenance 705Fuel & Supplies 2,076Insurance 9,390Office Expense 1,508Equipment Purchases 25,166Taxes & Licenses 75Property Repair and Maintenance 2,245Dues 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd Franz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03615761218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INEZ FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0INEZ
ReturnHeader/Filer/EIN0450530189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0Inez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475322921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore W Goranson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 E Brazos St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615761218
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard V Heller
ReturnHeader/ReturnTs02021-08-16T09:52:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Floyd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,581
Liabilities
$0
Net assets
$344,581
Revenue
$28,023
Expenses
$42,513
Net income
-$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.86$0.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.17$0.31$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.60$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.04$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.96$0.17$0.79
2017Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.44$2.73$0.30
2016Summary only. Only limited summary data is available for this year.$3.25$0.00$0.32$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$0.58$0.18$0.40
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$1.68$2.16$0.48
2013Summary only. Only limited summary data is available for this year.$3.20$0.00$0.59$0.14$0.45
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$0.65$0.90$0.25
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.81$0.26$0.55
2010Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.67$2.66$0.01