Civic Intelligence

Refinery Terminal Fire Company

990 • Fiscal year 2012 • EIN 74-1073223

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

PO Box 416278469
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,695,762

Up $514,157 (+3.9%) from 2011

Net Assets

Up

$12,334,118

Up $1,001,205 (+8.8%) from 2011

Liabilities

Down

$1,361,644

Down $487,048 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,212,865

Up $1,784,074 (+13%) from 2011

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

2012

Assets$13,695,762
Liabilities$1,361,644
Net Assets$12,334,118

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

2012

Revenue-
Expenses$15,212,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$16,216,753
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
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0252655
IRS990/AccountsPayableAccruedExpenses/EOY0233792
IRS990/AccountsReceivable/BOY0688702
IRS990/AccountsReceivable/EOY01769891
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY EMERGENCY RESPONSE AND 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4162
IRS990/AddressPrincipalOfficerUS/City0CORPUS CHRISTI
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078469
IRS990/Advertising/ManagementAndGeneral04529
IRS990/Advertising/ProgramServices023273
IRS990/Advertising/Total027802
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions055000
IRS990/AllOtherExpenses/ManagementAndGeneral0121005
IRS990/AllOtherExpenses/ProgramServices0527989
IRS990/AllOtherExpenses/Total0648994
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0984823
IRS990/CashNonInterestBearing/EOY0667252
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172139
IRS990/CompCurrentOfficersDirectors/Total0172139
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10802 N CARANCAHUA STE 1900
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CORPUS CHRISTI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078470
IRS990/ContractorCompensation/Compensation0219893
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BRANSCOMB PC
IRS990/ContributionsGrantsCurrentYear0318527
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012974
IRS990/DepreciationDepletion/ProgramServices0757852
IRS990/DepreciationDepletion/Total0770826
IRS990/DescribedIn501C300
IRS990/Description0ALL EXPENSES OF THE ORGANIZATION ARE IN CONNECTION WITH ITS EXEMPT PURPOSE OF FIRE TRAINING AND ASSURING PROTECTION OF THE ENVIRONMENT, EMPLOYEES, MEMBERS, AND NEIGHBORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012941763
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral087753
IRS990/FeesForServicesAccounting/Total087753
IRS990/FeesForServicesLegal/ManagementAndGeneral0186038
IRS990/FeesForServicesLegal/ProgramServices038058
IRS990/FeesForServicesLegal/Total0224096
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOUG REITER
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY C ALEJANDRO
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM HURT
IRS990/Form990PartVIISectionA/NamePerson3ROBERT TREBATOSKI
IRS990/Form990PartVIISectionA/NamePerson4DAMIEN FORNERIS
IRS990/Form990PartVIISectionA/NamePerson5JOE ALMARAZ
IRS990/Form990PartVIISectionA/NamePerson6LONNIE K BARTLETT
IRS990/Form990PartVIISectionA/NamePerson7GEOFFREY N ATWOOD
IRS990/Form990PartVIISectionA/NamePerson8PAUL P SWETISH
IRS990/Form990PartVIISectionA/NamePerson9JOHN LOWE
IRS990/Form990PartVIISectionA/NamePerson10ROY A RIVERA JR
IRS990/Form990PartVIISectionA/NamePerson11DAVID W DEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation622359
IRS990/Form990PartVIISectionA/OtherCompensation713621
IRS990/Form990PartVIISectionA/OtherCompensation816737
IRS990/Form990PartVIISectionA/OtherCompensation917148
IRS990/Form990PartVIISectionA/OtherCompensation1018154
IRS990/Form990PartVIISectionA/OtherCompensation1112632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6172139
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7113103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8112134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10110898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100985
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SR. VP
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990PartVIISectionA/Title7FIRE CHIEF
IRS990/Form990PartVIISectionA/Title8EMPLOYEE
IRS990/Form990PartVIISectionA/Title9EMPLOYEE
IRS990/Form990PartVIISectionA/Title10EMPLOYEE
IRS990/Form990PartVIISectionA/Title11EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-2683
IRS990/Gaming00
IRS990/GovernmentGrants0263527
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016216753
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0129594
IRS990/Insurance/ProgramServices01240
IRS990/Insurance/Total0130834
IRS990/Interest/ManagementAndGeneral09954
IRS990/Interest/ProgramServices038
IRS990/Interest/Total09992
IRS990/InventoriesForSaleOrUse/BOY0690541
IRS990/InventoriesForSaleOrUse/EOY0823550
IRS990/InvestmentIncomeCurrentYear0-2683
IRS990/InvestmentIncomePriorYear03372
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09674813
IRS990/LandBuildingsEquipmentBasis016227661
IRS990/LandBuildingsEquipmentBasisNet/BOY06764879
IRS990/LandBuildingsEquipmentBasisNet/EOY06552848
IRS990/LessCostOthBasisSalesExpenses/Other02683
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY EMERGENCY RESPONSE AND 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0660000
IRS990/MortNotesPyblSecuredInvestProp/EOY0495000
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY011332913
IRS990/NetAssetsOrFundBalancesEOY012334118
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2683
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2683
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions055000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices089367
IRS990/Occupancy/Total089367
IRS990/OfficeExpenses/ManagementAndGeneral019917
IRS990/OfficeExpenses/ProgramServices023485
IRS990/OfficeExpenses/Total043402
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY074498
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093493
IRS990/OtherEmployeeBenefits/ProgramServices0812697
IRS990/OtherEmployeeBenefits/Total0906190
IRS990/OtherExpensePriorYear02881101
IRS990/OtherExpensesCurrentYear03464796
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral017942
IRS990/OtherExpenses/ManagementAndGeneral115102
IRS990/OtherExpenses/ManagementAndGeneral25602
IRS990/OtherExpenses/ManagementAndGeneral370112
IRS990/OtherExpenses/ProgramServices0433133
IRS990/OtherExpenses/ProgramServices1351996
IRS990/OtherExpenses/ProgramServices2274894
IRS990/OtherExpenses/ProgramServices3201549
IRS990/OtherExpenses/Total0451075
IRS990/OtherExpenses/Total1367098
IRS990/OtherExpenses/Total2280496
IRS990/OtherExpenses/Total3271661
IRS990/OtherLiabilities/BOY0936037
IRS990/OtherLiabilities/EOY0632852
IRS990/OtherRevenueCurrentYear049742
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0REFUNDS, REBATES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049742
IRS990/OtherRevenueMisc/TotalRevenueColumn049742
IRS990/OtherRevenuePriorYear085451
IRS990/OtherSalariesAndWages/ManagementAndGeneral01050989
IRS990/OtherSalariesAndWages/ProgramServices07986645
IRS990/OtherSalariesAndWages/Total09037634
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral087795
IRS990/PayrollTaxes/ProgramServices0590336
IRS990/PayrollTaxes/Total0678131
IRS990/PensionPlanContributions/ManagementAndGeneral0158435
IRS990/PensionPlanContributions/ProgramServices0795540
IRS990/PensionPlanContributions/Total0953975
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY015848484
IRS990/ProgramServiceRevenue/Description0CALL-OUTS, TRAINING, E
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear014567721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011995006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13853478
IRS990/ProgramServiceRevenue/TotalRevenueColumn011995006
IRS990/ProgramServiceRevenue/TotalRevenueColumn13853478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01001205
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015898226
IRS990/RevenuesLessExpensesCY01001205
IRS990/RevenuesLessExpensesPriorYear01227753
IRS990/SalariesEtcCurrentYear011748069
IRS990/SalariesEtcPriorYear010547690
IRS990/SavingsAndTempCashInvestments/BOY04052660
IRS990/SavingsAndTempCashInvestments/EOY03807723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03082443
IRS990ScheduleD/Buildings/Depreciation04010301
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07092744
IRS990ScheduleD/Equipment/BookValue03009343
IRS990ScheduleD/Equipment/Depreciation04963965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07973308
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015212865
IRS990ScheduleD/Land/BookValue0320036
IRS990ScheduleD/Land/OtherCostOrOtherBasis0320036
IRS990ScheduleD/OtherLandBuildings/BookValue0141026
IRS990ScheduleD/OtherLandBuildings/Depreciation0700547
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0841573
IRS990ScheduleD/OtherLiabilities/Amount0380000
IRS990ScheduleD/OtherLiabilities/Amount1252852
IRS990ScheduleD/OtherLiabilities/Description0WORKING CAPITAL LOANS
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016214070
IRS990ScheduleD/TotalExpensesPerForm990015212865
IRS990ScheduleD/TotalOfAmounts0632852
IRS990ScheduleD/TotalOfBookValueLandBuildings06552848
IRS990ScheduleD/TotalRevenuePerForm990016214070
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015212865
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016214070
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0125800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg046000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022359
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A COMPENSATION COMMITTEE DETERMINES A REASONABLE SALARY FOR THE PRESIDENT OF REFINERY TERMINAL FIRE COMPANY. THE PRESIDENT OF THE COMPENSATION COMMITTEE WILL SIGN OFF ON THE SALARY EACH YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE COMPENSATION COMMITTEE DETERMINES IF A BONUS HAS BEEN EARNED BASED ON THE NET EARNINGS OF THE COMPANY AND FUTURE CAPITAL REQUIREMENTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LONNIE K BARTLETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0339
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0194498
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED PROPERTY - TRAILER WITH OIL SPILL BOOM
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990055000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HOLDS A VOTE ANNUALLY ON WHO WILL SERVE ON THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR. IN THIS WAY THE BOARD OF DIRECTORS OF THE ORGANIZATION APPOINTS MEMBERS TO THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS USED TO DETERMINE THE SALARIES FOR ALL MANAGEMENT, OFFICERS, AND STAFF EMPLOYEES IS TO FIND EQUIVALENT POSITIONS IN THE HOUSTON, SAN ANTONIO, AND AUSTIN AREA. THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THIS INFORMATION AND DETERMINES THE SALARY FOR ALL THE OFFICERS' AND STAFF POSITIONS IN THE COMING YEAR. THE BOARD OF DIRECTORS VOTES AND APPROVES ON THE BUDGET FOR THE FOLLOWING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3REFINERY TERMINAL FIRE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10P O BOX 4162
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CORPUS CHRISTI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode078469
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10REFINERY TERMINAL FIRE COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0455543425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $10M-$25M nonprofits