Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$140,910
Down $37,190 (-21%) from 2012
Net Assets
Down$140,910
Down $37,190 (-21%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$34,739
Down $31,603 (-48%) from 2012
Expenses
Up$71,929
Up $13,611 (+23%) from 2012
Net Income
Down-$37,190
Down $45,214 (-563%) from 2012
The organization's primary exempt purpose is to provide the town of refugio with firefighting services and keeping the volunteer firefighters informed of new regulations pertaining to firefighting and prevention.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BRENDA SKROBARCEK |
| CompensationExplanation/Compensation/PersonName | 1 | KENNETH BECKMANN |
| CompensationExplanation/Compensation/PersonName | 2 | DON PULLIN |
| CompensationExplanation/Compensation/PersonName | 3 | MARVIN NULL |
| CompensationExplanation/Compensation/PersonName | 4 | PHILLIP HILL |
| CompensationExplanation/Compensation/PersonName | 5 | RONALD WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 6 | KEVIN SHRECKENGOST |
| CompensationExplanation/Compensation/PersonName | 7 | STEVE WALES |
| CompensationExplanation/Compensation/PersonName | 8 | MARVIN NULL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48562 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37549 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12250 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37190 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13344 |
| IRS990EZ/GrossReceipts | 0 | 41152 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 178100 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 178100 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 140910 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 140910 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRENDA SKROBARCEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KENNETH BECKMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DON PULLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARVIN NULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PHILLIP HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RONALD WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KEVIN SHRECKENGOST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEVE WALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARVIN NULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ASST CHIEF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SEC/TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 129538 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 103361 |
| IRS990EZ/OtherExpensesTotal | 0 | 71929 |
| IRS990EZ/OtherRevenueTotal | 0 | 2985 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE TOWN OF REFUGIO WITH FIREFIGHTING SERVICES AND KEEPING THE VOLUNTEER FIREFIGHTERS INFORMED OF NEW REGULATIONS PERTAINING TO FIREFIGHTING AND PREVENTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE, THE REFUGIO VOLUNTEER FIRE DEPARTMENT ACHIEVED A VARIETY OF TASKS. IN THE VAST MAJORITY THE ORGANIZATION WAS ABLE TO HOLD THE EVER-BENEFICIAL FIRE TRAINING SCHOOLS AND UPKEEP REPAIRS AND MAINTENANCE TO THE CITY'S FIRE TRUCKS AND EQUIPMENT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71929 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12568 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6413 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6931 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1020 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | REFUGIO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78377 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REFUGIO VFD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3615265361 |
| IRS990EZ/TotalAssets/BOY | 0 | 178100 |
| IRS990EZ/TotalAssets/EOY | 0 | 140910 |
| IRS990EZ/TotalExpenses | 0 | 71929 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71929 |
| IRS990EZ/TotalRevenue | 0 | 34739 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 137810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 295032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 207582 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 25912 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 25912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 528526 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 60646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 162453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 185334 |
| IRS990ScheduleA/Total509/Total | 0 | 528526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 66342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 162472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185360 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 528598 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 2,985 TOTAL 2,985 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES SUPPLIES 1,458 POSTAGE 92 EQUIPMENT REPAIRS & MAINT 13,781 DONATIONS 450 DUES 699 FIRE TRAINING SCHOOL 11,962 INSURANCE 1,837 MISCELLANEOUS EXPENSE 9,218 LEGAL & ACCOUNTING 250 NOTARY EXPENSE 225 PERMITS 5 NON-INVESTMENT DEPRECIATION 31,952 TOTAL 71,929 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIP. AND OTHER DEPRECIABLE ASSETS 266,090 271,870 LESS ACCUMULATED DEPRECIATION 136,552 168,509 TOTAL 129,538 103,361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE TOWN OF REFUGIO WITH FIREFIGHTING SERVICES AND KEEPING THE VOLUNTEER FIREFIGHTERS INFORMED OF NEW REGULATIONS PERTAINING TO FIREFIGHTING AND PREVENTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE, THE REFUGIO VOLUNTEER FIRE DEPARTMENT ACHIEVED A VARIETY OF TASKS. IN THE VAST MAJORITY THE ORGANIZATION WAS ABLE TO HOLD THE EVER-BENEFICIAL FIRE TRAINING SCHOOLS AND UPKEEP REPAIRS AND MAINTENANCE TO THE CITY'S FIRE TRUCKS AND EQUIPMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 742139171 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REFUGIO VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/NameControl | 0 | REFU |
| ReturnHeader/Filer/Phone | 0 | 3615265361 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1020 |
| ReturnHeader/Filer/USAddress/City | 0 | REFUGIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78377 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | DON PULLIN |
| ReturnHeader/Officer/Phone | 0 | 3615265361 |
| ReturnHeader/Officer/Title | 0 | FIRE CHIEF |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOLDMAN HUNT & NOTZ LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5606 N NAVARRO SUITE 309 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VICTORIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 779041770 |
| ReturnHeader/Preparer/Name | 0 | DONALD G GOLDMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3615732471 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T10:33:41-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.