Civic Intelligence

Punkin-Evergreen Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 46-0074103

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 344Coldspring, TX 77331

(936) 767-4662

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$207,958

Down $7,307 (-3.4%) from 2016

Net Assets

Down

$207,958

Down $7,307 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$64,927

Up $12,345 (+23%) from 2016

Expenses

Down

$72,234

Down $30,923 (-30%) from 2016

Net Income

Up

-$7,307

Up $43,268 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2013: $289,772Liabilities 2013: $0Net Assets 2013: $289,7722013Assets 2014: $286,260Liabilities 2014: $02014Assets 2015: $265,840Liabilities 2015: $02015Assets 2016: $215,265Net Assets 2016: $215,2652016Assets 2017: $207,958Net Assets 2017: $207,9582017Assets 2018: $181,178Net Assets 2018: $181,1782018Assets 2019: $238,149Net Assets 2019: $238,1492019Assets 2020: $199,870Net Assets 2020: $199,8702020Assets 2021: $164,668Net Assets 2021: $164,6682021Assets 2022: $129,778Net Assets 2022: $129,7782022Assets 2023: $113,033Liabilities 2023: $02023Assets 2024: $102,729Liabilities 2024: $0Net Assets 2024: $102,7292024

Highlighted filing

2017

Assets$207,958
Liabilities-
Net Assets$207,958
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $205,967Expenses 2013: $92,348Net Income 2013: $113,6192013Revenue 2014: $95,449Expenses 2014: $98,961Net Income 2014: -$3,5122014Revenue 2015: $91,605Expenses 2015: $112,025Net Income 2015: -$20,4202015Revenue 2016: $52,582Expenses 2016: $103,157Net Income 2016: -$50,5752016Revenue 2017: $64,927Expenses 2017: $72,234Net Income 2017: -$7,3072017Revenue 2018: $73,463Expenses 2018: $100,243Net Income 2018: -$26,7802018Revenue 2019: $169,248Expenses 2019: $112,277Net Income 2019: $56,9712019Revenue 2020: $84,641Expenses 2020: $122,920Net Income 2020: -$38,2792020Revenue 2021: $60,751Expenses 2021: $95,953Net Income 2021: -$35,2022021Revenue 2022: $45,679Expenses 2022: $80,569Net Income 2022: -$34,8902022Revenue 2023: $43,200Expenses 2023: $59,945Net Income 2023: -$16,7452023Revenue 2024: $73,014Expenses 2024: $83,318Net Income 2024: -$10,3042024

Highlighted filing

2017

Revenue$64,927
Expenses$72,234
Net Income-$7,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$64,927
Mission and Program Overview

Mission

Fire and rescue services.

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE AND RESCUE SERVICES TO PUNKIN-EVERGREEN VFD SERVICE AREA, (APPROXIMATELY 3,000 RESIDENTS) AND TO SAN JACINTO COUNTY, (APPROXIMATELY 25,000 RESIDENTS) AS WELL AS PROVIDE MUTUAL AID TO SURROUNDING COUNTIES.$72,234-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK STEVENSChiefPT$0--
WILLIAM RODRIGUEZAsst ChiefPT$0--
BRANDY STEVENSSecretary/TreasPT$0--
BRAD KELLYCaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Punkin-evergreen Volunteer Fire Dept
EIN
46-0074103
Phone
9367674662
Address
PO BOX 344, COLDSPRING, TX 77331

Signing Officer

Name
Rick Stevens
Title
Chief
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $32333”

Other Expenses.1

“TRAINING $12132”

Other Expenses.2

“Supplies and small equip $9163”

Other Expenses.3

“FUEL $6307”

Other Expenses.4

“Repairs & maintenance $4502”

Other Assets.1001

“Automobiles - Beginning $120707 Automobiles - Ending $97740”

Other Assets.1003

“Machinery and Equipment - Beginning $33364 Machinery and Equipment - Ending $45408”

Raw XML Appendix148 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/PersonNm0DENISE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09365811483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLDSPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060401
IRS990EZ/LandAndBuildingsGrp/EOYAmt058991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207958
IRS990EZ/OccupancyRentUtltsAndMaintAmt07797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143148
IRS990EZ/OtherExpensesTotalAmt064437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt034494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE AND RESCUE SERVICES TO PUNKIN-EVERGREEN VFD SERVICE AREA, (APPROXIMATELY 3,000 RESIDENTS) AND TO SAN JACINTO COUNTY, (APPROXIMATELY 25,000 RESIDENTS) AS WELL AS PROVIDE MUTUAL AID TO SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072234
IRS990EZ/TotalProgramServiceExpensesAmt072234
IRS990EZ/TotalRevenueAmt064927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510530
IRS990ScheduleA/TotalSupportAmt0510530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $32333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING $12132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND SMALL EQUIP $9163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $6307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $120707 Automobiles - Ending $97740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $33364 Machinery and Equipment - Ending $45408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNKIN-EVERGREEN VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PUNK
ReturnHeader/Filer/EIN0460074103
ReturnHeader/Filer/PhoneNum09367674662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0COLDSPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271140832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02018-11-13T09:50:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,958
Liabilities
-
Net assets
$207,958
Revenue
$64,927
Expenses
$72,234
Net income
-$7,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.73$0.83$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.43$0.60$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.46$0.81$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.61$0.96$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.85$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.69$1.12$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$0.73$1.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.53$1.03$0.51
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.92$1.12$0.20
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$0.95$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$2.06$0.92$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits