Civic Intelligence

Southwest Bell County Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 74-2355021

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 28, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,962,877

Up $121,305 (+6.6%) from 2020

Net Assets

Up

$1,962,877

Up $125,154 (+6.8%) from 2020

Liabilities

Down

$0

Down $3,849 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Down

$326,151

Down $126,672 (-28%) from 2020

Expenses

Up

$227,882

Up $22,298 (+11%) from 2020

Net Income

Down

$98,269

Down $148,970 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,962,877
Liabilities$0
Net Assets$1,962,877
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$326,151
Expenses$227,882
Net Income$98,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$326,151
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$1,837,723$1,962,877▲ $125,154
Savings and Temporary Cash Investments$811,613$813,102▲ $1,489
Cash and Non-Interest-Bearing Accounts$302,123$486,111▲ $183,988
Land, Buildings, and Equipment, Net$459,151$344,145▼ $115,006
Investments Other Securities$268,685$319,519▲ $50,834
Total Assets$1,841,572$1,962,877▲ $121,305
Liabilities
Accounts Payable and Accrued Expenses$3,849--
Total Liabilities$3,849$0▼ $3,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837,723$1,962,877▲ $125,154
Total Liabilities and Net Assets / Fund Balance$1,841,572$1,962,877▲ $121,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,814$1,149,620$1,418,434
Buildings$39,215$56,371$95,586
Land$36,116-$36,116
Other Securities$319,519--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry MillardPresident
Steven CorneliusVice President
Lauren RohrSecretary
Dan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,179
Program Service Revenue
$16,624
Investment Income
$52,670
Other Revenue
$45,678
All Other Contributions
$190,054
Change in Net Assets
$98,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$139,750-$139,750
All Other Expenses$19,274$8,708-$27,981
Other Expenses$25,829$1,200-$25,829
Insurance-$22,544-$22,544
Fees for Services Accounting-$2,350-$2,350
Office Expenses-$1,138-$1,138
Advertising-$250-$250
Total Functional Expenses$45,103$182,780$0$227,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Run$45,678$45,678-$45,678
Total Events$45,678$45,678-$45,678
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 8936”

Form 990, Part XI, Line 9

“Adjustment to prior year balance”

Form 990, Part IX, Line 24E

“Telephone computer expense 3616”

Form 990, Part IX, Line 24E

“N/A”

Form 990, Part IX, Line 24E

“FF MEALS 555”

Form 990, Part IX, Line 24E

“UNIFORMS 1050”

Form 990, Part IX, Line 24E

“EMS SUPPLIES 2825”

Form 990, Part IX, Line 24E

“UTILITIES 5295”

Form 990, Part IX, Line 24E

“VEHICLE FUEL 5705”

Form 990, Part XII, Line 1

“HYBRID ACCOUNTING METHOD”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03849
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0190054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019274
IRS990/AllOtherExpensesGrp/TotalAmt027981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN BROWN
IRS990/BooksInCareOfDetail/PhoneNum02546816101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 10792
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0765470792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302123
IRS990/CashNonInterestBearingGrp/EOYAmt0486111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052670
IRS990/CYOtherExpensesAmt0227882
IRS990/CYOtherRevenueAmt045678
IRS990/CYProgramServiceRevenueAmt016624
IRS990/CYRevenuesLessExpensesAmt098269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139750
IRS990/DepreciationDepletionGrp/TotalAmt0139750
IRS990/Desc0VOLUNTEER FIRE DEPT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN ROHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt045678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022544
IRS990/InsuranceGrp/TotalAmt022544
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0268685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0319519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344145
IRS990/LandBldgEquipCostOrOtherBssAmt01550136
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01837723
IRS990/NetAssetsOrFundBalancesEOYAmt01962877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/TotalAmt01138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATION REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FIRE EQUIPMENT VEHICLE REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt025829
IRS990/OtherExpensesGrp/TotalAmt03464
IRS990/OtherExpensesGrp/TotalAmt13376
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt325829
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JERRY MILLARD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FIRE RECOVERY RESCUE CODE 922160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205584
IRS990/PYOtherRevenueAmt062446
IRS990/PYProgramServiceRevenueAmt051113
IRS990/PYRevenuesLessExpensesAmt0247239
IRS990/PYTotalExpensesAmt0205584
IRS990/PYTotalRevenueAmt0452823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01837723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01962877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt01257851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257851
IRS990ScheduleA/TotalSupportAmt01521166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418434
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0319519
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344145
IRS990ScheduleD/TotalBookValueSecuritiesAmt0319519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045678
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO PRIOR YEAR BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE COMPUTER EXPENSE 3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FF MEALS 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMS SUPPLIES 2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE FUEL 5705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HYBRID 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 XI, Line 9
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 XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841572
IRS990/TotalAssetsEOYAmt01962877
IRS990/TotalAssetsGrp/BOYAmt01841572
IRS990/TotalAssetsGrp/EOYAmt01962877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03849
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03849
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962877
IRS990/TotalProgramServiceExpensesAmt045103
IRS990/TotalProgramServiceRevenueAmt016624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962877
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya M Perez
ReturnHeader/ReturnTs02022-02-28T07:43:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,877
Liabilities
$0
Net assets
$1,962,877
Revenue
$326,151
Expenses
$227,882
Net income
$98,269
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits