Civic Intelligence

Southwest Bell County Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 74-2355021

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 06, 2020

Organization Profile
P O Box 10792Killeen, TX 76547-0792

(254) 526-5965

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,597,412

Up $95,333 (+6.3%) from 2018

Net Assets

Up

$1,590,489

Up $90,268 (+6.0%) from 2018

Liabilities

Up

$6,923

Up $5,065 (+273%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$305,828

Up $70,192 (+30%) from 2018

Expenses

Up

$215,060

Up $45,269 (+27%) from 2018

Net Income

Up

$90,768

Up $24,923 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,095,382Liabilities 2011: $0Net Assets 2011: $1,095,3822011Assets 2012: $1,128,848Liabilities 2012: $0Net Assets 2012: $1,128,8482012Assets 2013: $1,189,573Liabilities 2013: $0Net Assets 2013: $1,189,5732013Assets 2014: $1,223,327Liabilities 2014: $0Net Assets 2014: $1,223,3272014Assets 2015: $1,274,221Liabilities 2015: $0Net Assets 2015: $1,274,2212015Assets 2016: $1,389,820Liabilities 2016: $0Net Assets 2016: $1,389,8202016Assets 2017: $1,463,837Liabilities 2017: $0Net Assets 2017: $1,463,8372017Assets 2018: $1,502,079Liabilities 2018: $1,858Net Assets 2018: $1,500,2212018Assets 2019: $1,597,412Liabilities 2019: $6,923Net Assets 2019: $1,590,4892019Assets 2020: $1,841,572Liabilities 2020: $3,849Net Assets 2020: $1,837,7232020Assets 2021: $1,962,877Liabilities 2021: $0Net Assets 2021: $1,962,8772021Assets 2022: $1,803,423Liabilities 2022: $0Net Assets 2022: $1,803,4232022Assets 2023: $1,860,702Liabilities 2023: $0Net Assets 2023: $1,860,7022023Assets 2024: $1,812,154Liabilities 2024: $168Net Assets 2024: $1,811,9862024Assets 2025: $1,932,552Liabilities 2025: $8,769Net Assets 2025: $1,923,7832025

Highlighted filing

2019

Assets$1,597,412
Liabilities$6,923
Net Assets$1,590,489
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,048Expenses 2011: $145,625Net Income 2011: $66,4232011Revenue 2012: $167,216Expenses 2012: $133,750Net Income 2012: $33,4662012Revenue 2013: $197,322Expenses 2013: $136,599Net Income 2013: $60,7232013Revenue 2014: $157,679Expenses 2014: $123,923Net Income 2014: $33,7562014Revenue 2015: $198,486Expenses 2015: $147,592Net Income 2015: $50,8942015Revenue 2016: $282,239Expenses 2016: $166,640Net Income 2016: $115,5992016Revenue 2017: $294,773Expenses 2017: $133,777Net Income 2017: $160,9962017Revenue 2018: $235,636Expenses 2018: $169,791Net Income 2018: $65,8452018Revenue 2019: $305,828Expenses 2019: $215,060Net Income 2019: $90,7682019Revenue 2020: $452,823Expenses 2020: $205,584Net Income 2020: $247,2392020Revenue 2021: $326,151Expenses 2021: $227,882Net Income 2021: $98,2692021Revenue 2022: $179,397Expenses 2022: $231,902Net Income 2022: -$52,5052022Revenue 2023: $257,352Expenses 2023: $201,447Net Income 2023: $55,9052023Revenue 2024: $338,352Expenses 2024: $387,068Net Income 2024: -$48,7162024Revenue 2025: $258,488Expenses 2025: $149,012Net Income 2025: $109,4762025

Highlighted filing

2019

Revenue$305,828
Expenses$215,060
Net Income$90,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$305,828
Mission and Program Overview

Mission

The swbcvfd has been established to provide fire and ems first responder services for all of the citizens residing in the designated service area and to provide mutual aid to area departments as requested. We accepted the responsibility for raising funds to build a fire station, purchase equipment and train the volunteers.

The swbcvfd has been established to provide fire and ems first responder services for all of the citizens residing in the designated service area and to provide mutual aid to area departments as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,500,221$1,590,489▲ $90,268
Savings and Temporary Cash Investments$732,745$768,971▲ $36,226
Cash and Non-Interest-Bearing Accounts$287,850$367,295▲ $79,445
Investments Other Securities$244,538$256,573▲ $12,035
Land, Buildings, and Equipment, Net$236,946$204,573▼ $32,373
Total Assets$1,502,079$1,597,412▲ $95,333
Liabilities
Accounts Payable and Accrued Expenses$1,858$6,923▲ $5,065
Total Liabilities$1,858$6,923▲ $5,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,221$1,590,489▲ $90,268
Total Liabilities and Net Assets / Fund Balance$1,502,079$1,597,412▲ $95,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,666$912,636$1,037,302
Buildings$43,791$51,795$95,586
Land$36,116-$36,116
Other Securities$256,573--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerry MillardPresident
Steven CorneliusVice President
Natalie LeeSecretary
Dan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,057
Program Service Revenue
$26,669
Investment Income
$48,657
Other Revenue
$31,445
All Other Contributions
$198,857
Change in Net Assets
$90,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,060
Total Fundraising Expense$8,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,416$5,983$3,399$76,416
Depreciation Depletion-$52,250-$52,250
All Other Expenses$19,477$18,349$5,501$43,327
Insurance-$21,859-$21,859
Office Expenses-$3,891-$3,891
Conferences and Meetings$3,825--$3,825
Advertising-$2,055-$2,055
Fees for Services Accounting-$2,055-$2,055
Total Functional Expenses$99,718$106,442$8,900$215,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Officer reviewed the income tax return”

Form 990, Part VI, Line 19

“Copies are provided upon written request”

Filing and Contact Details

Filer

Filer Name
Southwest Bell County Volunteer Fire Dept
EIN
74-2355021
Phone
2545265965
Address
P O BOX 10792, KILLEEN, TX 76547-0792

Signing Officer

Name
Dan Brown
Title
Treasurer
Signed
2020-03-06
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Texas Tax Angels & Bookkeeping LLC
Address
1600 W STAN SCHLUETER LOOP, KILLEEN, TX 76549
Preparer
Tanya M Perez
Phone
2542001843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Certificates, training aids 2715”

Form 990, Part IX, Line 24E

“AWARDS 285”

Form 990, Part IX, Line 24E

“FUNDRAISER EXPENSE 5501”

Form 990, Part IX, Line 24E

“Telephone computer expense 3753”

Form 990, Part IX, Line 24E

“COMMUNITY SUPPORT 4260”

Form 990, Part IX, Line 24E

“FF MEALS 2256”

Form 990, Part IX, Line 24E

“UNIFORMS 1253”

Form 990, Part IX, Line 24E

“EMS SUPPLIES 9873”

Form 990, Part IX, Line 24E

“UTILITIES 5703”

Form 990, Part IX, Line 24E

“VEHICLE FUEL 7728”

Form 990, Part XII, Line 1

“HYBRID ACCOUNTING METHOD”

Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt043791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204573
IRS990ScheduleD/TotalBookValueSecuritiesAmt0256573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWED THE INCOME TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATES, TRAINING AIDS 2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSE 5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE COMPUTER EXPENSE 3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT 4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FF MEALS 2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS SUPPLIES 9873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 5703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE FUEL 7728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HYBRID ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502079
IRS990/TotalAssetsEOYAmt01597412
IRS990/TotalAssetsGrp/BOYAmt01502079
IRS990/TotalAssetsGrp/EOYAmt01597412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01858
IRS990/TotalLiabilitiesEOYAmt06923
IRS990/TotalLiabilitiesGrp/BOYAmt01858
IRS990/TotalLiabilitiesGrp/EOYAmt06923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590489
IRS990/TotalProgramServiceExpensesAmt099718
IRS990/TotalProgramServiceRevenueAmt026669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597412
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10792
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765470792
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST BELL COUNTY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742355021
ReturnHeader/Filer/PhoneNum02545265965
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10792
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765470792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59C206CFCBAA901917B54D09479A1064AB249D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59C206CFCBAA901917B54D09479A1064AB249D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.225.10
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEXAS TAX ANGELS & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W STAN SCHLUETER LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076549
ReturnHeader/PreparerPersonGrp/PhoneNum02542001843
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA M PEREZ
ReturnHeader/ReturnTs02020-03-06T12:21:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,412
Liabilities
$6,923
Net assets
$1,590,489
Revenue
$305,828
Expenses
$215,060
Net income
$90,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.26$0.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.34$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.26$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.33$0.23$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.45$0.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.31$0.22$0.09
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.24$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.29$0.13$0.16
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.28$0.17$0.12
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.20$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.16$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.17$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.21$0.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits