Civic Intelligence

Refugio Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 74-2139171

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

PO Box 1020Refugio, TX 78377

(361) 526-5361

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,369

Down $180,660 (-62%) from 2015

Net Assets

Down

$111,369

Down $37,707 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,196

Up $16,229 (+56%) from 2015

Expenses

Up

$82,903

Up $48,815 (+143%) from 2015

Net Income

Down

-$37,707

Down $32,586 (-636%) from 2015

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

2016

Assets$111,369
Liabilities-
Net Assets$111,369

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

2016

Revenue$45,196
Expenses$82,903
Net Income-$37,707
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$51,610
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.

Program Services

DescriptionGrantsExpenses
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....-$82,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SKROBARCEKPresident-$0--
MARCUS GREENLYVice Preside-$0--
DON PULLINFire ChiefPT$0--
MARVIN NULLAsst Chief-$0--
PHILLIP HILLCaptain-$0--
RONALD WILLIAMSCaptain-$0--
WAYNE HILLLieutenant-$0--
STEVE WALESLieutenant-$0--
MARVIN NULLSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Refugio Volunteer Fire Department
EIN
74-2139171
Phone
3615265361
Address
PO BOX 1020, REFUGIO, TX 78377

Signing Officer

Name
Don Pullin
Title
Fire Chief
Phone
3615265361
Signed
2016-11-22

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
Donald G Goldman CPA
Phone
3615732471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Emergency response reimburse 6,277 miscellaneous income 2,386 total 8,663

Form 990-ez, Part I, Line 16

Expenses supplies 6,364 postage 73 equipment repairs & maint 9,576 dues 321 fire training school 2,614 insurance 1,077 miscellaneous expense 2,058 legal & accounting 1,025 transfer to town of refug 42,500 non-investment depreciation 17,295 total 82,903

Form 990-ez, Part II, Line 24

Equip. And other depreciable assets 274,837 279,613 less accumulated depreciation 218,422 235,717 total 56,415 43,896

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 142,953 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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....

Raw XML Appendix194 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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IRS990EZ/ProgramServiceRevenueAmt08100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 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....
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY RESPONSE REIMBURSE 6,277 MISCELLANEOUS INCOME 2,386 TOTAL 8,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 6,364 POSTAGE 73 EQUIPMENT REPAIRS & MAINT 9,576 DUES 321 FIRE TRAINING SCHOOL 2,614 INSURANCE 1,077 MISCELLANEOUS EXPENSE 2,058 LEGAL & ACCOUNTING 1,025 TRANSFER TO TOWN OF REFUG 42,500 NON-INVESTMENT DEPRECIATION 17,295 TOTAL 82,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP. AND OTHER DEPRECIABLE ASSETS 274,837 279,613 LESS ACCUMULATED DEPRECIATION 218,422 235,717 TOTAL 56,415 43,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 142,953 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03615265361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGIO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0742139171
ReturnHeader/Filer/PhoneNum03615265361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/Filer/USAddress/CityNm0REFUGIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741902997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HUNT & NOTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05606 N NAVARRO SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041770
ReturnHeader/PreparerPersonGrp/PhoneNum03615732471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G GOLDMAN CPA
ReturnHeader/ReturnTs02016-12-14T15:28:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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