Civic Intelligence

Refinery Terminal Fire Company

990 • Fiscal year 2019 • EIN 74-1073223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.RTFC.ORG

View Organization Page

PO Box 4162Corpus Christi, TX 78469-4162

(361) 882-6253

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$357,296

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$37,803,692

Up $2,269,176 (+6.4%) from 2018

Net Assets

Up

$36,009,248

Up $3,192,048 (+9.7%) from 2018

Liabilities

Down

$1,794,444

Down $922,872 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$25,056,650

Up $1,249,306 (+5.2%) from 2018

Expenses

Up

$21,864,602

Up $166,182 (+0.8%) from 2018

Net Income

Up

$3,192,048

Up $1,083,124 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$37,803,692
Liabilities$1,794,444
Net Assets$36,009,248
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$25,056,650
Expenses$21,864,602
Net Income$3,192,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$25,056,650
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.

To provide quality emergency response, asset protection, training and safety, health and environmental services to member owners through superior experience and innovation, for our employees, customers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,924,727$20,209,860▲ $285,133
Savings and Temporary Cash Investments$13,481,726$15,623,384▲ $2,141,658
Accounts Receivable$1,148,280$998,859▼ $149,421
Inventories for Sale or Use$767,105$761,124▼ $5,981
Other Notes and Loans Receivable, Net$10,978$8,765▼ $2,213
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Total Assets$35,534,516$37,803,692▲ $2,269,176
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$2,000,702$1,031,291▼ $969,411
Accounts Payable and Accrued Expenses$581,187$763,153▲ $181,966
Mortgage Notes Payable Secured by Investment Property$135,427--
Total Liabilities$2,717,316$1,794,444▼ $922,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,817,200$36,009,248▲ $3,192,048
Total Net Assets Fund Balance$32,817,200$36,009,248▲ $3,192,048
Total Liabilities and Net Assets / Fund Balance$35,534,516$37,803,692▲ $2,269,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,088,227$6,440,376$21,528,603
Equipment$2,595,188$9,152,960$11,748,148
Other Land Buildings$2,206,408$285,737$2,492,145
Land$320,037-$320,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie K BartlettFormer CEOFT$183,192$174,104$357,296
Paul SwetishHigh Comp EmFT$228,149$26,831$254,980
Paul SwetishHigh Comp Employee-$148,454$106,526$254,980
Roy Rivera JrHigh Comp EmFT$175,270$23,424$198,694
Roy Rivera JrHigh Comp Employee-$132,793$65,901$198,694
Callen Jae HightHigh Comp EmFT$174,326$22,583$196,909
Callen Jae HightHigh Comp Employee-$127,308$69,601$196,909
Joseph BurnellHigh Comp EmFT$163,489$21,184$184,673
Joseph BurnellHigh Comp Employee-$119,853$64,820$184,673
Zackary WardHigh Comp EmFT$162,730$14,311$177,041
Zackary WardHigh Comp Employee-$162,628$14,413$177,041

Board Members and Trustees

NameTitle
Joe AlmarazChairman of
Chad FullerBoard Member
Kevion KenallBoard Member
Larry WebbBoard Member
Tom MylettBoard Member
Robert TrebatoskiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,045,734
Investment Income
$0
Other Revenue
$10,916
Change in Net Assets
$3,192,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,056,650
Total Revenue per Audited Statements
$25,056,650
Total Revenue per Form 990
$25,056,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,611,720
Other Expenses$4,252,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,577,852$1,652,690-$13,230,542
Other Employee Benefits$1,373,560$163,206-$1,536,766
Pension Plan Contributions$1,236,076$196,292-$1,432,368
Depreciation Depletion$1,278,846$16,822-$1,295,668
Payroll Taxes$952,577$136,117-$1,088,694
All Other Expenses$488,500$159,835-$648,335
Current Officers, Directors, Trustees, and Key Employees-$323,350-$323,350
Insurance-$283,504-$283,504
Office Expenses$32,465$121,277-$153,742
Other Expenses$354,614$144,769-$144,769
Occupancy$125,057--$125,057
Fees for Services Other$86,101$28,762-$114,863
Fees for Services Accounting$22,190$53,594-$75,784
Fees for Services Legal$400$72,552-$72,952
Travel$36,456$13,302-$49,758
Advertising$26,818$2,516-$29,334
Interest-$4,629-$4,629
Total Functional Expenses$18,491,385$3,373,217$0$21,864,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,864,602
Total Expenses per Audited Statements$21,864,602
Total Expenses per Form 990$21,864,602
International Activity

International Summary

Employees
3
Spending
$20,767

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and MexicoProgram ServicesFire Safety Educ/tra-3$20,767
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lonnie BartlettOfficer/ceoPlane Use for TravelNo$2,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$555,000
Deferred Revenue$265,652
Fhrpa Vehicle (future)$210,639
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The overall sum of compensation for the organization is voted on and approved by the board of directors. The process used to determine the salaries for employees is to find equivalent positions in the houston, san antonio, and austin area.”

Form 990, Page 6, Part VI, Line 15B

“The overall sum of compensation for the organization is voted on and approved by the board of directors. The process used to determine the salaries for employees is to find equivalent positions in the houston, san antonio, and austin area.”

Form 990, Page 6, Part VI, Line 19

“Refinery terminal fire company's governing documents, conflict of interest, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Refinery Terminal Fire Company
EIN
74-1073223
Phone
3618826253
Address
PO BOX 4162, CORPUS CHRISTI, TX 78469-4162

Signing Officer

Name
Brian Mcdonald
Title
CEO
Phone
3618826253
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcdonald
Formed
1948
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
163

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGH COMP EM
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGH COMP EM
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGH COMP EM
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGH COMP EM
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGH COMP EM
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IRS990/MissionDesc0TO 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373560
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IRS990/OtherExpensesGrp/Desc0SUPPLIES PROG EXPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT PROG EXPS
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc3WRITE UPS/OFFS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1387064
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IRS990/OtherExpensesGrp/TotalAmt1387064
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08765
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952577
IRS990/PayrollTaxesGrp/TotalAmt01088694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01236076
IRS990/PensionPlanContributionsGrp/TotalAmt01432368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MCDONALD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROG REV, CALL-OUTS, TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16276784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018768950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16276784
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013500
IRS990/PYOtherExpensesAmt05164570
IRS990/PYOtherRevenueAmt013600
IRS990/PYProgramServiceRevenueAmt023780244
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IRS990/PYSalariesCompEmpBnftPaidAmt016533850
IRS990/PYTotalExpensesAmt021698420
IRS990/PYTotalRevenueAmt023807344
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt03192048
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025045734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013481726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015623384
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015088227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06440376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021528603
IRS990ScheduleD/EquipmentGrp/BookValueAmt02595188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09152960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011748148
IRS990ScheduleD/ExpensesSubtotalAmt021864602
IRS990ScheduleD/LandGrp/BookValueAmt0320037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02492145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FHRPA VEHICLE (FUTURE)
IRS990ScheduleD/RevenueSubtotalAmt025056650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020209860
IRS990ScheduleD/TotalExpensesPerForm990Amt021864602
IRS990ScheduleD/TotalLiabilityAmt01031291
IRS990ScheduleD/TotalRevenuePerForm990Amt025056650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025056650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021864602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FIRE SAFETY EDUC/TRA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt020767
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA AND MEXICO 20,767 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING METHOD USED FOR THE FOREIGN EXPENDITURES IS ACCRUAL BASIS, WHICH IS CONSISTENT WITH THE FINANCIAL STATEMENTS. DIRECT FOREIGN EXPENDITURES ARE NOT LISTED SEPARATELY, BUT ARE TRACKED FOR REPORTING PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt020767
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5162628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0136825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount169665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount238967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount339255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount434983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt322583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt421184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt514311
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt48653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt5102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LONNIE K BARTLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL SWETISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROY RIVERA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CALLEN JAE HIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH BURNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ZACKARY WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HIGH COMP EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HIGH COMP EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3HIGH COMP EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4HIGH COMP EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5HIGH COMP EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0357296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1254980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3196909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4184673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5177041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE DETERMINES IF A BONUS HAS BEEN EARNED BASED ON THE NET EARNING OF THE COMPANY AND FUTURE CAPITAL REQUIREMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3: A 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,803,692
Liabilities
$1,794,444
Net assets
$36,009,248
Revenue
$25,056,650
Expenses
$21,864,602
Net income
$3,192,048
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