Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 74-1862375 • 501(c)4 • Katy, TX
Profile
Fire Fighting & EMS Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,480,908
Up $271,906 (+22%) from 2023
Liabilities
Up$385,355
Up $285,094 (+284%) from 2023
Net Assets
Down$1,095,553
Down $13,188 (-1.2%) from 2023
Revenue
Up$4,482,867
Up $39,913 (+0.9%) from 2023
Expenses
Up$4,504,956
Up $323,033 (+7.7%) from 2023
Net Income
Down-$22,089
Down $283,120 (-108%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire Fighting & EMS Services
Fire fighting ems services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $191,754 | $1,276,875 | ▲ $1,085,121 |
| Accounts Receivable | $62,083 | $67,385 | ▲ $5,302 |
| Cash and Non-Interest-Bearing Accounts | $809,743 | $66,154 | ▼ $743,589 |
| Prepaid Expenses and Deferred Charges | $43,775 | $41,778 | ▼ $1,997 |
| Land, Buildings, and Equipment, Net | $101,647 | $28,716 | ▼ $72,931 |
| Total Assets | $1,209,002 | $1,480,908 | ▲ $271,906 |
| Liabilities | |||
| Deferred Revenue | - | $354,975 | - |
| Accounts Payable and Accrued Expenses | $100,261 | $30,380 | ▼ $69,881 |
| Total Liabilities | $100,261 | $385,355 | ▲ $285,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,108,741 | $1,095,553 | ▼ $13,188 |
| Total Net Assets Fund Balance | $1,108,741 | $1,095,553 | ▼ $13,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,002 | $1,480,908 | ▲ $271,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $299,366 | $299,366 |
| Equipment | $210 | $67,458 | $67,668 |
| Leasehold Improvements | $18,006 | $21,386 | $39,392 |
| Land | $10,500 | - | $10,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginny Valls | Secretary | FT | $77,700 | $77,700 |
| Name | Title |
|---|---|
| Joe Driver | President |
| Jp Pean | 2nd Vice President |
| Colby Hughes | Vice President |
| Mark Lindley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,958,767 |
| Other Expenses | $1,539,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,368,004 | - | - | $2,368,004 |
| Insurance | $389,901 | - | - | $389,901 |
| Other Employee Benefits | $342,476 | - | - | $342,476 |
| Occupancy | $228,249 | - | - | $228,249 |
| Payroll Taxes | $170,587 | - | - | $170,587 |
| Office Expenses | $118,661 | $28,767 | - | $147,428 |
| Other Expenses | $109,497 | - | - | $109,497 |
| Information Technology | $98,539 | - | - | $98,539 |
| Fees for Services Other | $83,837 | - | - | $83,837 |
| Current Officers, Directors, Trustees, and Key Employees | $77,700 | - | - | $77,700 |
| All Other Expenses | $65,693 | - | - | $65,693 |
| Conferences and Meetings | $50,415 | - | - | $50,415 |
| Fees for Services Management | - | $26,556 | - | $26,556 |
| Depreciation Depletion | $7,238 | - | - | $7,238 |
| Benefits to Members | $6,240 | - | - | $6,240 |
| Fees for Services Legal | - | $1,960 | - | $1,960 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Interest | - | $93 | - | $93 |
| Total Functional Expenses | $4,445,885 | $59,071 | $0 | $4,504,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,504,956 |
| Total Expenses per Audited Statements | $4,504,956 |
| Total Expenses per Form 990 | $4,504,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The chief will review the 990 prior to filing”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE FIGHTING EMS SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65693 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6240 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINNY VALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816301170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19636 SAUMS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 809743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6240 |
| IRS990/CYContributionsGrantsAmt | 0 | 28885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24024 |
| IRS990/CYOtherExpensesAmt | 0 | 1539949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4429958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2958767 |
| IRS990/CYTotalExpensesAmt | 0 | 4504956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4482867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7238 |
| IRS990/Desc | 0 | FIRE FIGHTING AND RELATED EMERGENCY MEDICAL SERVICES FOR THE KATY, TEXAS AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4445885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1960 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26556 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY VALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLBY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JP PEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LINDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4482867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416926 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21435 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE FIGHTING EMS SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095553 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1108741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1095553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342476 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2368004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2368004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41778 |
| IRS990/PrincipalOfficerNm | 0 | JOE DRIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMS/FIRE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ESD 47 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITY DISTRICT COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKERS COMP DIVIDEND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3077952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3077952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20689 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1903201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4319318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261031 |
| IRS990/PYTotalExpensesAmt | 0 | 4181923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2278722 |
| IRS990/PYTotalRevenueAmt | 0 | 4442954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22089 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4482867 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1276875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4504956 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39392 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4482867 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4504956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4482867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4491768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4504956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF WILL REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1209002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1480908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1480908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28885 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4445885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4504956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095553 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4445885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4429958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4429958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4482867 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1480908 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5007 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77491 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTLAKEVFD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DRIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTLAKE VOLUNTEER FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 741862375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77491 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760080978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREEDLOVE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17014 Seven Pines Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813791065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL A HENZE |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T11:55:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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