Civic Intelligence

Castroville Volunteer Fire Company

EIN 74-2285173 • 501(c)3 • Castroville, TX

Profile

Fire Protection and EMS

PO Box 803Castroville, TX 78009

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$50,241

Down $13,430 (-21%) from 2021

Liabilities

$38,155

No earlier filing loaded for comparison.

Net Assets

Down

$12,086

Down $51,585 (-81%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$38,371

Down $25,379 (-40%) from 2021

Expenses

Up

$56,841

Up $13,860 (+32%) from 2021

Net Income

Down

-$18,470

Down $39,239 (-189%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,117Liabilities 2011: $02011Assets 2012: $46,819Net Assets 2012: $46,8192012Assets 2013: $34,799Liabilities 2013: $02013Assets 2014: $12,519Liabilities 2014: $02014Assets 2015: $22,834Liabilities 2015: $2,065Net Assets 2015: $20,7692015Assets 2016: $47,964Net Assets 2016: $47,9642016Assets 2017: $47,460Liabilities 2017: $8,501Net Assets 2017: $38,9592017Assets 2018: $40,378Liabilities 2018: $9,787Net Assets 2018: $30,5912018Assets 2019: $57,795Net Assets 2019: $57,7952019Assets 2020: $42,902Liabilities 2020: $02020Assets 2021: $63,671Net Assets 2021: $63,6712021Assets 2022: $50,241Liabilities 2022: $38,155Net Assets 2022: $12,0862022

Highlighted filing

2022

Assets$50,241
Liabilities$38,155
Net Assets$12,086
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,264Expenses 2011: $135,613Net Income 2011: -$45,3492011Revenue 2012: $94,638Expenses 2012: $115,936Net Income 2012: -$21,2982012Revenue 2013: $98,569Expenses 2013: $110,589Net Income 2013: -$12,0202013Revenue 2014: $101,333Expenses 2014: $102,770Net Income 2014: -$1,4372014Revenue 2015: $100,614Expenses 2015: $92,364Net Income 2015: $8,2502015Revenue 2016: $86,740Expenses 2016: $58,890Net Income 2016: $27,8502016Revenue 2017: $79,684Expenses 2017: $88,689Net Income 2017: -$9,0052017Revenue 2018: $91,208Expenses 2018: $102,683Net Income 2018: -$11,4752018Revenue 2019: $76,561Expenses 2019: $49,997Net Income 2019: $26,5642019Revenue 2020: $70,709Expenses 2020: $39,862Net Income 2020: $30,8472020Revenue 2021: $63,750Expenses 2021: $42,981Net Income 2021: $20,7692021Revenue 2022: $38,371Expenses 2022: $56,841Net Income 2022: -$18,4702022

Highlighted filing

2022

Revenue$38,371
Expenses$56,841
Net Income-$18,470
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,241
Liabilities
$38,155
Net assets
$12,086
Revenue
$38,371
Expenses
$56,841
Net income
-$18,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.38$0.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.64$0.43$0.21
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.71$0.40$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.77$0.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$0.91$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.80$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.87$0.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.01$0.92$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.01$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.95$1.16$0.21
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.90$1.36$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$38,371
Mission and Program Overview

Mission

Fire Protection and EMS

Program Services

DescriptionGrantsExpenses
Provided Firefighting and Emergency Rescue Services foreastern Medina County, Texas population approximately15,000$0$39,851
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BeckPresident-$0--
Beatrice HurtadoTreasurer-$0--
Marvin DziukSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castroville Volunteer Fire Company
EIN
74-2285173
Phone
8309316000
Address
PO Box 803, Castroville, TX 78009

Signing Officer

Name
Beatrice Hurtado
Title
Treasurer
Phone
8309316000
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Medina Valley CPA
Address
10303 Open G Trail, Helotes, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“other clubs 25.”

Form 990EZ, Part I, Line 16

“Apparatus Expense 21816.”

Form 990EZ, Part I, Line 16

“Fire Fighting Equipment 7004.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 691.”

Form 990EZ, Part I, Line 16

“Training 8130.”

Form 990EZ, Part I, Line 16

“Fire Equip R&M 2210.”

Form 990EZ, Part I, Line 20

“Adjustment to prior year Bank Balances 5040.”

Form 990EZ, Part I, Line 20

“Set Aside for prior year surplus returned to ESD -38155.”

Form 990EZ, Part II, Line 24

“Receivables”

Form 990EZ, Part II, Line 26

“ESD Advance”

Form 990EZ, Part II, Line 26

“Grant Expense Liability”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bebe Hurtado
IRS990EZ/BooksInCareOfDetail/PhoneNum08309314381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 803
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castroville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012086
IRS990EZ/OccupancyRentUtltsAndMaintAmt016590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Terry Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beatrice Hurtado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Dziuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-33115
IRS990EZ/OtherExpensesTotalAmt039851
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection and EMS
IRS990EZ/ProgramServiceRevenueAmt028125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Firefighting and Emergency Rescue Services foreastern Medina County, Texas population approximately15,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056841
IRS990EZ/TotalProgramServiceExpensesAmt039851
IRS990EZ/TotalRevenueAmt038371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt038284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038284
IRS990ScheduleA/TotalSupportAmt038284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other clubs 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparatus Expense 21816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Fighting Equipment 7004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Expenses 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 8130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Equip R&M 2210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to prior year Bank Balances 5040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Set Aside for prior year surplus returned to ESD -38155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESD Advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Expense Liability
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice Hurtado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08309316000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castroville Volunteer Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0742285173
ReturnHeader/Filer/PhoneNum08309316000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455261374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Medina Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 Open G Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helotes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/ReturnTs02023-09-20T12:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beatrice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hurtado
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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