Civic Intelligence

Smithville Volunteer Fire Dept Inc

EIN 74-2116378 • 501(c)4 • Smithville, TX

Revoked990-N Coverage

Profile

Fire Fighting & Rescue in Smithville Area

Revocation date: Feb 15, 2025

PO Box 328Smithville, TX 78957

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $207,446 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$217,161

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$44,656

Down $24,059 (-35%) from 2020

Expenses

Down

$34,941

Down $86,880 (-71%) from 2020

Net Income

Up

$9,715

Up $62,821 (+118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $239,418Liabilities 2011: $02011Assets 2012: $273,382Liabilities 2012: $02012Assets 2013: $258,059Liabilities 2013: $02013Assets 2014: $291,551Liabilities 2014: $02014Assets 2015: $249,487Liabilities 2015: $0Net Assets 2015: $249,4872015Assets 2016: $276,191Liabilities 2016: $02016Assets 2017: $264,312Liabilities 2017: $02017Assets 2018: $248,974Liabilities 2018: $02018Assets 2019: $260,552Liabilities 2019: $02019Assets 2020: $207,446Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $217,1612021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$217,161
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $94,488Expenses 2011: $96,902Net Income 2011: -$2,4142011Revenue 2012: $124,660Expenses 2012: $90,696Net Income 2012: $33,9642012Revenue 2013: $101,838Expenses 2013: $83,197Net Income 2013: $18,6412013Revenue 2014: $78,904Expenses 2014: $79,376Net Income 2014: -$4722014Revenue 2015: $97,308Expenses 2015: $139,844Net Income 2015: -$42,5362015Revenue 2016: $162,118Expenses 2016: $135,414Net Income 2016: $26,7042016Revenue 2017: $102,913Expenses 2017: $114,792Net Income 2017: -$11,8792017Revenue 2018: $174,486Expenses 2018: $189,824Net Income 2018: -$15,3382018Revenue 2019: $102,278Expenses 2019: $90,700Net Income 2019: $11,5782019Revenue 2020: $68,715Expenses 2020: $121,821Net Income 2020: -$53,1062020Revenue 2021: $44,656Expenses 2021: $34,941Net Income 2021: $9,7152021

Highlighted filing

2021

Revenue$44,656
Expenses$34,941
Net Income$9,715
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$217,161
Revenue
$44,656
Expenses
$34,941
Net income
$9,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.17$0.45$0.35$0.10
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$0.69$1.22$0.53
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$1.02$0.91$0.12
2018Summary only. Only limited summary data is available for this year.$2.49$0.00$1.74$1.90$0.15
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$1.03$1.15$0.12
2016Summary only. Only limited summary data is available for this year.$2.76$0.00$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.97$1.40$0.43
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$1.02$0.83$0.19
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.25$0.91$0.34
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$0.94$0.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 6, 2022
Return Version
2020v4.1
Gross Receipts
$56,332
Mission and Program Overview

Mission

Fire Fighting & Rescue in Smithville Area

Program Services

DescriptionGrantsExpenses
Community Support & ContributionsScholarships$0$1,500
Training & EquipmentTraining new Firefighters$0$212
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MurphyPresidentPT$0--
James ElamFire ChiefPT$0--
John JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smithville Volunteer Fire Department
EIN
74-2116378
Phone
5129066620
Address
PO Box 328, Smithville, TX 78957

Signing Officer

Name
John Johnson
Title
Treasurer
Phone
5129066620
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Curlee Business Management Services Inc
Address
PO Box 253, Smithville, TX 78957
Preparer
Jane Curlee Istre
Phone
5126296937
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“City of Smithville Grant 1500.”

Form 990EZ, Part I, Line 16

“Fuel Reimbursement 12785.”

Form 990EZ, Part I, Line 16

“SFFMA Yearly Dues 1800.”

Form 990EZ, Part I, Line 16

“Protective Clothing 1789.”

Form 990EZ, Part I, Line 16

“Station Supplies 466.”

Form 990EZ, Part I, Line 16

“Equipment & Equipment Maint 4733.”

Form 990EZ, Part I, Line 16

“Depreciation 9525.”

Form 990EZ, Part I, Line 16

“Training & Certs 212.”

Form 990EZ, Part I, Line 16

“Telephone 1414.”

Raw XML Appendix137 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/PersonNm0John Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum05122370090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Fire Station Loop 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217161
IRS990EZ/OccupancyRentUtltsAndMaintAmt02217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Elam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032724
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting & Rescue in Smithville Area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training & EquipmentTraining new Firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Support & ContributionsScholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011676
IRS990EZ/SpecialEventsNetIncomeLossAmt03324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034941
IRS990EZ/TotalProgramServiceExpensesAmt01712
IRS990EZ/TotalRevenueAmt044656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0City of Smithville Grant 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel Reimbursement 12785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SFFMA Yearly Dues 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Protective Clothing 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Station Supplies 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment & Equipment Maint 4733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 9525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training & Certs 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129066620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithville Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0742116378
ReturnHeader/Filer/PhoneNum05129066620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 328
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curlee Business Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078957
ReturnHeader/PreparerPersonGrp/PhoneNum05126296937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Curlee Istre
ReturnHeader/ReturnTs02022-10-05T11:54:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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