Civic Intelligence

Jefferson County Emergency Service Dist No 1 Inc

EIN 74-2047485 • 501(c)3 • Beaumont, TX

Profile

Fire fighting, safety and prevention

13550 River Oaks BlvdBeaumont, TX 77713-7771

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,901

Up $15,926 (+160%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$25,901

Up $15,926 (+160%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$18,254

Up $263 (+1.5%) from 2020

Expenses

Down

$2,328

Down $25,719 (-92%) from 2020

Net Income

Up

$15,926

Up $25,982 (+258%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2008: $137,965Liabilities 2008: $65,2622008Assets 2013: $260,148Liabilities 2013: $169,7802013Assets 2014: $238,125Liabilities 2014: $151,8422014Assets 2015: $286,004Liabilities 2015: $134,852Net Assets 2015: $151,1522015Assets 2016: $243,786Liabilities 2016: $114,645Net Assets 2016: $129,1412016Assets 2017: $211,003Liabilities 2017: $93,565Net Assets 2017: $117,4382017Assets 2018: $163,012Liabilities 2018: $71,587Net Assets 2018: $91,4252018Assets 2019: $20,031Liabilities 2019: $0Net Assets 2019: $20,0312019Assets 2020: $9,975Liabilities 2020: $0Net Assets 2020: $9,9752020Assets 2021: $25,901Liabilities 2021: $0Net Assets 2021: $25,9012021

Highlighted filing

2021

Assets$25,901
Liabilities$0
Net Assets$25,901
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $79,891Expenses 2008: $55,022Net Income 2008: $24,8692008Revenue 2013: $96,505Expenses 2013: $109,325Net Income 2013: -$12,8202013Revenue 2014: $77,404Expenses 2014: $81,489Net Income 2014: -$4,0852014Revenue 2015: $168,577Expenses 2015: $103,708Net Income 2015: $64,8692015Revenue 2016: $89,265Expenses 2016: $111,276Net Income 2016: -$22,0112016Revenue 2017: $139,459Expenses 2017: $151,165Net Income 2017: -$11,7062017Revenue 2018: $178,373Expenses 2018: $204,386Net Income 2018: -$26,0132018Revenue 2019: $24,008Expenses 2019: $13,534Net Income 2019: $10,4742019Revenue 2020: $17,991Expenses 2020: $28,047Net Income 2020: -$10,0562020Revenue 2021: $18,254Expenses 2021: $2,328Net Income 2021: $15,9262021

Highlighted filing

2021

Revenue$18,254
Expenses$2,328
Net Income$15,926
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,901
Liabilities
$0
Net assets
$25,901
Revenue
$18,254
Expenses
$2,328
Net income
$15,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$1.78$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$1.39$1.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.15$1.29$0.89$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.35$1.51$1.69$1.04$0.65
2014Summary only. Only limited summary data is available for this year.$2.38$1.52$0.77$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$2.60$1.70$0.97$1.09$0.13
2008Summary only. Only limited summary data is available for this year.$1.38$0.65$0.80$0.55$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$18,254
Mission and Program Overview

Mission

Fire fighting, safety and prevention

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY FIRE PROTECTION TO THE RESIDENTS FOR JEFFERSON COUNTY EMERGENCY SERVICES DISTRICT 1--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RINGPresident-$0--
CHASE CARRVice President-$0--
CHRIS GONZALESChief-$0--
JOSE VAZQUEZDirector-$0--
TOM PHILLIPSDirector-$0--
KYLE KNUPPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Emergency Service Dist No 1 Inc
EIN
74-2047485
Phone
4097533486
Address
13550 RIVER OAKS BLVD, BEAUMONT, TX 77713-7771

Signing Officer

Name
Robert Ring
Title
President
Phone
7134477744
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sticker & Co Tax Service LLC
Address
2180 Eastex Freeway, Beaumont, TX 77703
Preparer
Brian T Sticker
Phone
4098993000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,328”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT RING
IRS990EZ/BooksInCareOfDetail/PhoneNum04097533486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013550 RIVER OAKS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0777137771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025901
IRS990EZ/GrossReceiptsAmt018254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE KNUPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING, SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY FIRE PROTECTION TO THE RESIDENTS FOR JEFFERSON COUNTY EMERGENCY SERVICES DISTRICT 1
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02328
IRS990EZ/TotalRevenueAmt018254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0356381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117755
IRS990ScheduleA/Total509Grp/TotalAmt0356381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134477744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EMERGENCY SERVICE DIST NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0742047485
ReturnHeader/Filer/PhoneNum04097533486
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 RIVER OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777137771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sticker & Co Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 Eastex Freeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098993000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Sticker
ReturnHeader/ReturnTs02022-05-03T01:29:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ring
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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