Civic Intelligence

Kimble Rural Fire Department

990 • Fiscal year 2020 • EIN 46-1729009

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
PO Box 523Junction, TX 76849-0523

(512) 565-1160

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$466,951

Up $8,598 (+1.9%) from 2018

Net Assets

Up

$278,697

Up $16,584 (+6.3%) from 2018

Liabilities

Down

$188,254

Down $7,986 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$123,852

Up $49,406 (+66%) from 2018

Expenses

Down

$87,468

Down $50,796 (-37%) from 2018

Net Income

Up

$36,384

Up $100,202 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $63,899Liabilities 2013: $02013Assets 2015: $64,152Liabilities 2015: $02015Assets 2017: $525,931Liabilities 2017: $200,000Net Assets 2017: $325,9312017Assets 2018: $458,353Liabilities 2018: $196,240Net Assets 2018: $262,1132018Assets 2020: $466,951Liabilities 2020: $188,254Net Assets 2020: $278,6972020Assets 2021: $380,614Liabilities 2021: $188,730Net Assets 2021: $191,8842021Assets 2022: $948,631Liabilities 2022: $184,508Net Assets 2022: $764,1232022Assets 2023: $883,095Liabilities 2023: $180,545Net Assets 2023: $702,5502023Assets 2024: $926,286Liabilities 2024: $180,545Net Assets 2024: $745,7412024

Highlighted filing

2020

Assets$466,951
Liabilities$188,254
Net Assets$278,697
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $92,031Expenses 2013: $28,132Net Income 2013: $63,8992013Revenue 2015: $46,778Expenses 2015: $36,818Net Income 2015: $9,9602015Revenue 2017: $306,576Expenses 2017: $70,007Net Income 2017: $236,5692017Revenue 2018: $74,446Expenses 2018: $138,264Net Income 2018: -$63,8182018Revenue 2020: $123,852Expenses 2020: $87,468Net Income 2020: $36,3842020Revenue 2021: $39,962Expenses 2021: $126,775Net Income 2021: -$86,8132021Revenue 2022: $736,942Expenses 2022: $164,700Net Income 2022: $572,2422022Revenue 2023: $115,487Expenses 2023: $177,062Net Income 2023: -$61,5752023Revenue 2024: $257,710Expenses 2024: $214,519Net Income 2024: $43,1912024

Highlighted filing

2020

Revenue$123,852
Expenses$87,468
Net Income$36,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$123,852
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,048$343,045▼ $31,003
Rtn Earn Endowment Incm Other Fnds$242,312$278,697▲ $36,385
Cash and Non-Interest-Bearing Accounts$60,745$121,211▲ $60,466
Accounts Receivable-$2,695-
Total Assets$434,793$466,951▲ $32,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,481$188,254▼ $4,227
Total Liabilities$192,481$188,254▼ $4,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,312$278,697▲ $36,385
Total Liabilities and Net Assets / Fund Balance$434,793$466,951▲ $32,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,474$20,475$208,949
Equipment$49,983$122,578$172,561
Leasehold Improvements$57,608$4,046$61,654
Land$46,980-$46,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cecil ConnerPresident
Raymond McDonaldVice-President
Walter HallVice-President
Dale JohnsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,844
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$123,844
Change in Net Assets
$36,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,468
Total Fundraising Expense$2,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,003--$31,003
Occupancy$16,340--$16,340
Insurance-$7,251-$7,251
Fees for Services Accounting-$2,549-$2,549
Other Expenses$2,430--$2,430
Advertising--$2,413$2,413
Office Expenses$993--$993
All Other Expenses$150--$150
Total Functional Expenses$75,255$9,800$2,413$87,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A complete copy of the Form 990 tax return is provided to all members of the governing body before being filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and other required documents available upon request to the public at its office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kimble Rural Fire Department
EIN
46-1729009
Address
PO Box 523, Junction, TX 76849-0523

Signing Officer

Name
Dale Johnson
Title
SecretaryTreas
Phone
5125651160
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Professional Association Management
Address
PO Box 151293, Austin, TX 78715
Preparer
Burney S Brown Jr
Phone
5123588000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05123588000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burney S Brown Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T16:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$466,951
Liabilities
$188,254
Net assets
$278,697
Revenue
$123,852
Expenses
$87,468
Net income
$36,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.81$7.46$2.58$2.15$0.43
2023Summary only. Only limited summary data is available for this year.$8.83$1.81$7.03$1.15$1.77$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$1.85$7.64$7.37$1.65$5.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.89$1.92$0.40$1.27$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.67$1.88$2.79$1.24$0.87$0.36
2018Summary only. Only limited summary data is available for this year.$4.58$1.96$2.62$0.74$1.38$0.64
2017Summary only. Only limited summary data is available for this year.$5.26$2.00$3.26$3.07$0.70$2.37
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.47$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.92$0.28$0.64
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00