Civic Intelligence

Refinery Terminal Fire Company

990 • Fiscal year 2011 • EIN 74-1073223

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

P O Box 416278469
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,181,605

Up $1,580,166 (+14%) from 2010

Net Assets

Up

$11,332,913

Up $1,227,753 (+12%) from 2010

Liabilities

Up

$1,848,692

Up $352,413 (+24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,428,791

Down $70,407 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,601,439Liabilities 2010: $1,496,279Net Assets 2010: $10,105,1602010Assets 2011: $13,181,605Liabilities 2011: $1,848,692Net Assets 2011: $11,332,9132011Assets 2012: $13,695,762Liabilities 2012: $1,361,644Net Assets 2012: $12,334,1182012Assets 2013: $15,792,342Liabilities 2013: $2,748,700Net Assets 2013: $13,043,6422013Assets 2014: $28,034,271Liabilities 2014: $6,891,834Net Assets 2014: $21,142,4372014Assets 2015: $36,862,990Liabilities 2015: $10,684,452Net Assets 2015: $26,178,5382015Assets 2016: $34,309,536Liabilities 2016: $5,810,737Net Assets 2016: $28,498,7992016Assets 2017: $33,991,514Liabilities 2017: $3,317,912Net Assets 2017: $30,673,6022017Assets 2018: $35,534,516Liabilities 2018: $2,717,316Net Assets 2018: $32,817,2002018Assets 2019: $37,803,692Liabilities 2019: $1,794,444Net Assets 2019: $36,009,2482019Assets 2020: $41,228,013Liabilities 2020: $1,751,276Net Assets 2020: $39,476,7372020Assets 2021: $42,465,648Liabilities 2021: $2,307,777Net Assets 2021: $40,157,8712021Assets 2022: $43,566,004Liabilities 2022: $2,509,878Net Assets 2022: $41,056,1262022Assets 2023: $44,749,977Liabilities 2023: $2,761,458Net Assets 2023: $41,988,5192023Assets 2024: $45,424,007Liabilities 2024: $2,782,387Net Assets 2024: $42,641,6202024

Highlighted filing

2011

Assets$13,181,605
Liabilities$1,848,692
Net Assets$11,332,913

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $13,499,1982010Expenses 2011: $13,428,7912011Expenses 2012: $15,212,8652012Revenue 2013: $18,862,647Expenses 2013: $18,153,123Net Income 2013: $709,5242013Revenue 2014: $28,770,191Expenses 2014: $20,671,396Net Income 2014: $8,098,7952014Revenue 2015: $30,037,576Expenses 2015: $25,001,475Net Income 2015: $5,036,1012015Revenue 2016: $28,020,070Expenses 2016: $25,699,809Net Income 2016: $2,320,2612016Revenue 2017: $24,148,631Expenses 2017: $22,130,201Net Income 2017: $2,018,4302017Revenue 2018: $23,807,344Expenses 2018: $21,698,420Net Income 2018: $2,108,9242018Revenue 2019: $25,056,650Expenses 2019: $21,864,602Net Income 2019: $3,192,0482019Revenue 2020: $25,922,723Expenses 2020: $22,455,233Net Income 2020: $3,467,4902020Revenue 2021: $21,666,823Expenses 2021: $20,985,689Net Income 2021: $681,1342021Revenue 2022: $24,434,761Expenses 2022: $23,442,895Net Income 2022: $991,8662022Revenue 2023: $24,627,246Expenses 2023: $23,694,274Net Income 2023: $932,9722023Revenue 2024: $25,008,109Expenses 2024: $24,354,416Net Income 2024: $653,6932024

Highlighted filing

2011

Revenue-
Expenses$13,428,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$14,656,544
Mission and Program Overview

Mission

To provide quality emergency response & training services to member owners of refineries, industrial or manufacturing plants, terminal tank storage and oil docks in the south texas area, to operate a world-class training center to meet the training needs and business goals of its membership, to provide professional liaison and assistance to other firefighting, emergency response, and governmental agencies in protecting the lives and property of others in return for a promise of reciprocal aid and appropriate reimbursement, to provide an environment which encourages the personal and professional growth of its employees and to participate to the fullest extent in assuring the protection of the environment and the safety of employees, membership, and neighbors, in order to be responsible corporate members of the community and assist in maintaining a quality way of life in the south texas area.

Filing and Contact Details

Filer

EIN
74-1073223
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue014505905
IRS990/RevenuesLessExpensesCY01227753
IRS990/RevenuesLessExpensesPriorYear01198407
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010547690
IRS990/SalariesEtcPriorYear09229636
IRS990/SavingsAndTempCashInvestments/BOY02863131
IRS990/SavingsAndTempCashInvestments/EOY04052660
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03157532
IRS990ScheduleD/Buildings/Depreciation03796608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06954140
IRS990ScheduleD/Equipment/BookValue03018073
IRS990ScheduleD/Equipment/Depreciation04477822
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07495895
IRS990ScheduleD/ExcessOrDeficitForYear01227753
IRS990ScheduleD/ExcessOrDeficitPerFS01227753
IRS990ScheduleD/ExpensesSubtotal013428791
IRS990ScheduleD/OtherLandBuildings/BookValue0589274
IRS990ScheduleD/OtherLandBuildings/Depreciation0645538
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01234812
IRS990ScheduleD/OtherLiabilities/Amount0380000
IRS990ScheduleD/OtherLiabilities/Amount1556037
IRS990ScheduleD/OtherLiabilities/Description0WORKING CAPITAL LOANS
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/RevenueSubtotal014656544
IRS990ScheduleD/TotalExpenses013428791
IRS990ScheduleD/TotalExpensesPerForm990013428791
IRS990ScheduleD/TotalOfAmounts0936037
IRS990ScheduleD/TotalOfBookValueLandBuildings06764879
IRS990ScheduleD/TotalRevenue014656544
IRS990ScheduleD/TotalRevenuePerForm990014656544
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013428791
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014656544
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0118543
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg043500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg017805
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LONNIE K BARTLETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0148
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0179996

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$2.78$42.6$25.0$24.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$44.7$2.76$42.0$24.6$23.7$0.93
2022Detailed filing. Detailed filing data is available for this year.$43.6$2.51$41.1$24.4$23.4$0.99
2021Detailed filing. Detailed filing data is available for this year.$42.5$2.31$40.2$21.7$21.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$41.2$1.75$39.5$25.9$22.5$3.47
2019Detailed filing. Detailed filing data is available for this year.$37.8$1.79$36.0$25.1$21.9$3.19
2018Detailed filing. Detailed filing data is available for this year.$35.5$2.72$32.8$23.8$21.7$2.11
2017Detailed filing. Detailed filing data is available for this year.$34.0$3.32$30.7$24.1$22.1$2.02
2016Detailed filing. Detailed filing data is available for this year.$34.3$5.81$28.5$28.0$25.7$2.32
2015Detailed filing. Detailed filing data is available for this year.$36.9$10.7$26.2$30.0$25.0$5.04
2014Detailed filing. Detailed filing data is available for this year.$28.0$6.89$21.1$28.8$20.7$8.10
2013Detailed filing. Detailed filing data is available for this year.$15.8$2.75$13.0$18.9$18.2$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.36$12.3$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.85$11.3$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.50$10.1$13.5