Civic Intelligence

South Ector County Volunteer Fire Department

990EZ • Fiscal year 2022 • EIN 45-4674154

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 7571Odessa, TX 79760

(432) 559-5579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$164,501

Up $59,561 (+57%) from 2021

Net Assets

Up

$164,501

Up $59,561 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$159,918

Up $66,318 (+71%) from 2021

Expenses

Up

$100,357

Up $24,213 (+32%) from 2021

Net Income

Up

$59,561

Up $42,105 (+241%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $76,998Liabilities 2013: $36,539Net Assets 2013: $40,4592013Assets 2014: $162,473Liabilities 2014: $63,447Net Assets 2014: $99,0262014Assets 2015: $122,999Liabilities 2015: $40,034Net Assets 2015: $82,9652015Assets 2016: $95,558Liabilities 2016: $36,880Net Assets 2016: $58,6782016Assets 2017: $108,254Liabilities 2017: $36,880Net Assets 2017: $71,3742017Assets 2018: $68,174Liabilities 2018: $32,253Net Assets 2018: $35,9212018Assets 2019: $81,661Liabilities 2019: $0Net Assets 2019: $81,6612019Assets 2020: $87,484Liabilities 2020: $0Net Assets 2020: $87,4842020Assets 2021: $104,940Liabilities 2021: $0Net Assets 2021: $104,9402021Assets 2022: $164,501Liabilities 2022: $0Net Assets 2022: $164,5012022Assets 2023: $248,975Liabilities 2023: $0Net Assets 2023: $248,9752023Assets 2024: $296,861Liabilities 2024: $0Net Assets 2024: $296,8612024

Highlighted filing

2022

Assets$164,501
Liabilities$0
Net Assets$164,501

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $97,910Expenses 2013: $57,451Net Income 2013: $40,4592013Revenue 2014: $319,148Expenses 2014: $288,345Net Income 2014: $30,8032014Revenue 2015: $174,274Expenses 2015: $190,334Net Income 2015: -$16,0602015Revenue 2016: $101,060Expenses 2016: $123,502Net Income 2016: -$22,4422016Revenue 2017: $167,330Expenses 2017: $154,630Net Income 2017: $12,7002017Revenue 2018: $152,889Expenses 2018: $188,340Net Income 2018: -$35,4512018Revenue 2019: $133,229Expenses 2019: $87,488Net Income 2019: $45,7412019Revenue 2020: $61,355Expenses 2020: $55,535Net Income 2020: $5,8202020Revenue 2021: $93,600Expenses 2021: $76,144Net Income 2021: $17,4562021Revenue 2022: $159,918Expenses 2022: $100,357Net Income 2022: $59,5612022Revenue 2023: $184,169Expenses 2023: $99,696Net Income 2023: $84,4732023Revenue 2024: $276,545Expenses 2024: $228,662Net Income 2024: $47,8832024

Highlighted filing

2022

Revenue$159,918
Expenses$100,357
Net Income$59,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$159,918
Mission and Program Overview

Mission

To extinguish fires and help people

To Extinguish Fires and Help People Recover From Fire Disasters

Program Services

DescriptionGrantsExpenses
To Extinguish Fires and Help People Recover From Fire Disasters$0$99,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GilmorePresidentPT$0--
Jessie AstorgaVice President-$0--
Zobie AstorgaTreasurer-$0--
Jose OlivarezFire Chief-$0--
Filing and Contact Details

Filer

Filer Name
South Ector County Volunteer Fire
EIN
45-4674154
Phone
4325595579
Address
PO Box 7571, Odessa, TX 79760

Signing Officer

Name
David Avary
Title
Assistant Chief
Phone
4323324688
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Community National Bank. Amount: 27.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 21,458. Description: Other Expenses. Amount: 986. Total to Form 990-EZ, line 14: 22,444.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Tax & Licenses/Dues & Memberships. Amount: 120. Description: Office & Software. Amount: 76. Description: Insurance. Amount: 5,710. Description: Auto & Transport. Amount: 9,636. Description: Telephone/Pager/Reporting System. Amount: 2,677. Description: Uniforms. Amount: 6,857. Description: Non-Profit Related Meals. Amount: 2,891. Description: Postage & Delivery. Amount: 368. Description: Equipment Repairs. Amount: 13,041. Description: Fire Fighting Supplies . Amount: 20,400. Description: Training and Events. Amount: 14,862. Total to Form 990-EZ, line 16: 76,638.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 20,968. End of Year Amount: 29,239.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rocky Rives CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04329437516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monahans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt059561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164501
IRS990EZ/GrossReceiptsAmt0159918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164501
IRS990EZ/OccupancyRentUtltsAndMaintAmt022444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0Brian Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Astorga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zobie Astorga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Olivarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fire Chief
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029239
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Extinguish Fires and Help People Recover From Fire Disasters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Extinguish Fires and Help People Recover From Fire Disasters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099006
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100357
IRS990EZ/TotalProgramServiceExpensesAmt099006
IRS990EZ/TotalRevenueAmt0159918
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152330
IRS990ScheduleA/Total509Grp/TotalAmt0600416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Community National Bank. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 21,458. Description: Other Expenses. Amount: 986. Total to Form 990-EZ, line 14: 22,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Tax & Licenses/Dues & Memberships. Amount: 120. Description: Office & Software. Amount: 76. Description: Insurance. Amount: 5,710. Description: Auto & Transport. Amount: 9,636. Description: Telephone/Pager/Reporting System. Amount: 2,677. Description: Uniforms. Amount: 6,857. Description: Non-Profit Related Meals. Amount: 2,891. Description: Postage & Delivery. Amount: 368. Description: Equipment Repairs. Amount: 13,041. Description: Fire Fighting Supplies . Amount: 20,400. Description: Training and Events. Amount: 14,862. Total to Form 990-EZ, line 16: 76,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 20,968. End of Year Amount: 29,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AVARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum04323324688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Ector County Volunteer Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Department
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454674154
ReturnHeader/Filer/PhoneNum04325595579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7571
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02023-11-15T14:52:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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