Civic Intelligence

Refugio Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 74-2139171

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

PO Box 102078377
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $170,076Net Assets 2011: $170,0762011Assets 2012: $178,100Net Assets 2012: $178,1002012Assets 2013: $140,910Net Assets 2013: $140,9102013Assets 2014: $297,150Liabilities 2014: $142,953Net Assets 2014: $154,1972014Assets 2015: $292,029Liabilities 2015: $142,953Net Assets 2015: $149,0762015Assets 2016: $111,369Net Assets 2016: $111,3692016Assets 2017: $106,692Net Assets 2017: $106,6922017Assets 2018: $111,280Net Assets 2018: $111,2802018Assets 2019: $132,011Net Assets 2019: $132,0112019Assets 2020: $122,311Net Assets 2020: $122,3112020Assets 2021: $126,074Net Assets 2021: $126,0742021Assets 2022: $458,066Liabilities 2022: $0Net Assets 2022: $458,0662022Assets 2023: $473,346Net Assets 2023: $473,3462023Assets 2024: $288,849Net Assets 2024: $288,8492024Assets 2025: $213,626Net Assets 2025: $213,6262025

Highlighted filing

2013

Assets$140,910
Liabilities-
Net Assets$140,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $53,773Expenses 2011: $86,571Net Income 2011: -$32,7982011Revenue 2012: $66,342Expenses 2012: $58,318Net Income 2012: $8,0242012Revenue 2013: $34,739Expenses 2013: $71,929Net Income 2013: -$37,1902013Revenue 2014: $63,593Expenses 2014: $50,306Net Income 2014: $13,2872014Revenue 2015: $28,967Expenses 2015: $34,088Net Income 2015: -$5,1212015Revenue 2016: $45,196Expenses 2016: $82,903Net Income 2016: -$37,7072016Revenue 2017: $27,208Expenses 2017: $31,885Net Income 2017: -$4,6772017Revenue 2018: $21,439Expenses 2018: $16,851Net Income 2018: $4,5882018Revenue 2019: $51,820Expenses 2019: $31,089Net Income 2019: $20,7312019Revenue 2020: $94,253Expenses 2020: $103,953Net Income 2020: -$9,7002020Revenue 2021: $108,043Expenses 2021: $104,281Net Income 2021: $3,7622021Revenue 2022: $393,169Expenses 2022: $61,176Net Income 2022: $331,9932022Revenue 2023: $118,388Expenses 2023: $103,108Net Income 2023: $15,2802023Revenue 2024: -$85,988Expenses 2024: $98,509Net Income 2024: -$184,4972024Revenue 2025: $169,710Expenses 2025: $244,933Net Income 2025: -$75,2232025

Highlighted filing

2013

Revenue$34,739
Expenses$71,929
Net Income-$37,190
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-2139171
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0BRENDA SKROBARCEK
CompensationExplanation/Compensation/PersonName1KENNETH BECKMANN
CompensationExplanation/Compensation/PersonName2DON PULLIN
CompensationExplanation/Compensation/PersonName3MARVIN NULL
CompensationExplanation/Compensation/PersonName4PHILLIP HILL
CompensationExplanation/Compensation/PersonName5RONALD WILLIAMS
CompensationExplanation/Compensation/PersonName6KEVIN SHRECKENGOST
CompensationExplanation/Compensation/PersonName7STEVE WALES
CompensationExplanation/Compensation/PersonName8MARVIN NULL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048562
IRS990EZ/CashSavingsAndInvestments/EOY037549
IRS990EZ/ContributionsGiftsGrantsEtc012250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013344
IRS990EZ/GrossReceipts041152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178100
IRS990EZ/NetAssetsOrFundBalancesBOY0178100
IRS990EZ/NetAssetsOrFundBalances/EOY0140910
IRS990EZ/NetAssetsOrFundBalancesEOY0140910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA SKROBARCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH BECKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON PULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARVIN NULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILLIP HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN SHRECKENGOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE WALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARVIN NULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0129538
IRS990EZ/OtherAssetsTotal/EOY0103361
IRS990EZ/OtherExpensesTotal071929
IRS990EZ/OtherRevenueTotal02985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0IN 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/ProgramServiceExpenses071929
IRS990EZ/ProgramServiceRevenue012568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06413
IRS990EZ/SpecialEventsNetIncomeLoss06931
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1020
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REFUGIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078377
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REFUGIO VFD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615265361
IRS990EZ/TotalAssets/BOY0178100
IRS990EZ/TotalAssets/EOY0140910
IRS990EZ/TotalExpenses071929
IRS990EZ/TotalProgramServiceExpenses071929
IRS990EZ/TotalRevenue034739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0137810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207582
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025912
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090528526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0185334
IRS990ScheduleA/Total509/Total0528526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0162472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0185360
IRS990ScheduleA/TotalSupportTotal/Total0528598
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2,985 TOTAL 2,985
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2EQUIP. AND OTHER DEPRECIABLE ASSETS 266,090 271,870 LESS ACCUMULATED DEPRECIATION 136,552 168,509 TOTAL 129,538 103,361
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4IN 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742139171
ReturnHeader/Filer/Name/BusinessNameLine10REFUGIO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/Phone03615265361
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1020
ReturnHeader/Filer/USAddress/City0REFUGIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078377
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0DON PULLIN
ReturnHeader/Officer/Phone03615265361
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDMAN HUNT & NOTZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105606 N NAVARRO SUITE 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779041770
ReturnHeader/Preparer/Name0DONALD G GOLDMAN CPA
ReturnHeader/Preparer/Phone03615732471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:33:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.70$2.45$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.86$0.99$1.84
2023Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.18$1.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.93$0.61$3.32
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.94$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.52$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.21$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.45$0.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.49$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.43$1.54$0.64$0.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.35$0.72$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.66$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.54$0.87$0.33