Civic Intelligence

Spicewood Volunteer Fire Department Emergency Medical Services Inc.

EIN 74-1945660 • 501(c)4 • Spicewood, TX

Pub. 78 Eligible990-N Coverage

Profile

The organization provides fire-fighting and emergency medical services to their rural area.

PO Box 2Spicewood, TX 78669

spicewoodvfd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$0

Down $99,045 (-100%) from 2021

Net Income

Up

$0

Up $99,045 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $141,518Liabilities 2009: $02009Assets 2010: $140,897Liabilities 2010: $0Net Assets 2010: $140,8972010Assets 2011: $237,636Liabilities 2011: $0Net Assets 2011: $237,6362011Assets 2012: $260,544Liabilities 2012: $0Net Assets 2012: $260,5442012Assets 2013: $308,924Liabilities 2013: $0Net Assets 2013: $308,9242013Assets 2014: $288,907Liabilities 2014: $0Net Assets 2014: $288,9072014Assets 2015: $256,016Liabilities 2015: $0Net Assets 2015: $256,0162015Assets 2016: $244,086Liabilities 2016: $0Net Assets 2016: $244,0862016Assets 2017: $295,226Liabilities 2017: $26,006Net Assets 2017: $269,2202017Assets 2018: $371,361Liabilities 2018: $0Net Assets 2018: $371,3612018Assets 2019: $347,192Liabilities 2019: $0Net Assets 2019: $347,1922019Assets 2020: $99,045Liabilities 2020: $0Net Assets 2020: $99,0452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2009: $76,807Expenses 2009: $118,937Net Income 2009: -$42,1302009Revenue 2010: $113,995Expenses 2010: $114,616Net Income 2010: -$6212010Expenses 2011: $152,5992011Expenses 2012: $213,2052012Revenue 2013: $165,056Expenses 2013: $134,733Net Income 2013: $30,3232013Revenue 2014: $142,870Expenses 2014: $162,887Net Income 2014: -$20,0172014Revenue 2015: $156,687Expenses 2015: $189,578Net Income 2015: -$32,8912015Revenue 2016: $175,289Expenses 2016: $187,219Net Income 2016: -$11,9302016Revenue 2017: $282,844Expenses 2017: $231,704Net Income 2017: $51,1402017Revenue 2018: $314,063Expenses 2018: $237,928Net Income 2018: $76,1352018Revenue 2019: $248,960Expenses 2019: $273,129Net Income 2019: -$24,1692019Revenue 2020: $151,878Expenses 2020: $400,025Net Income 2020: -$248,1472020Revenue 2021: $0Expenses 2021: $99,045Net Income 2021: -$99,0452021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.99$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.52$4.00$2.48
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.49$2.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.14$2.38$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$2.83$2.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.75$1.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.57$1.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.43$1.63$0.20
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$1.65$1.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.14$1.15$0.01
2009Summary only. Only limited summary data is available for this year.$1.42$0.00$0.77$1.19$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization provides fire-fighting and emergency medical services to their rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Curtis RaetzPresident
Donna WallSecretary/tr
Allen MynkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of form 990 is reviewed by members of the board prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spicewood Vfd & Ems Inc
EIN
74-1945660
Phone
8306932680
Address
PO BOX 2, SPICEWOOD, TX 78669

Signing Officer

Name
Curtis Raetz
Title
President
Phone
5127550001
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Raetz
Formed
1977
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix213 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/FormationYr01977
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURTIS RAETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-99045
IRS990/PYTotalExpensesAmt099045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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