Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 74-2486594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$404,727
Down $183,566 (-31%) from 2017
Net Assets
Down$404,727
Down $127,182 (-24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$98,166
Down $42,896 (-30%) from 2017
Expenses
Up$103,781
Up $12,186 (+13%) from 2017
Net Income
Down-$5,615
Down $55,082 (-111%) from 2017
To provide fire and rescue services to utopia and surrounding areas.
To provide fire and rescue services to utopia and various areas around utopia tx
| Description | Grants | Expenses |
|---|---|---|
| To provide fire and rescue services to the areas around Utopia Tx | $103,781 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James O'Bryant | Chief | - | $0 | - | - |
| Jim Cantrell | Asst Chief | - | $0 | - | - |
| Kevin Wise | Secretary | - | $0 | - | - |
| Daniel Gring | Treasurer | - | $0 | - | - |
| Rod Chalmers | Treasurer | - | $0 | - | - |
“Office Expenses $270”
“Travel $1064”
“Depreciation $47990”
“Insurance $10317”
“Firefighters Supplies $21127”
“Truck Repairs & Maintenance $11426”
“Utilities $2951”
“Truck Supplies $2298”
“Volunteer Meals $2024”
“Fuel $1930”
“Building Repairs & Main $967”
“Miscellaneous $633”
“Firefighting Supplies $540”
“Fees $467”
“Fire Ext Inspection $77”
“Training Expense $-1250”
“Machinery and Equipment - Beginning $321737 Machinery and Equipment - Ending $274938”
“Miscellaneous - Beginning $121567 Miscellaneous - Ending $0”
“- Beginning $1 - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $56384 Accounts Payable and Accrued Expenses - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA CANTRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8304866128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTOPIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 788840062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89851 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 588293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3079 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98166 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 236 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28453 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27262 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 531909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 404727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 531909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 404727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James O'Bryant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Cantrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kevin Wise |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Gring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rod Chalmers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Asst Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 443305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 274938 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -121567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE AND RESCUE SERVICES TO UTOPIA AND VARIOUS AREAS AROUND UTOPIA TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide fire and rescue services to the areas around Utopia Tx |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3079 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103781 |
| IRS990EZ/TotalRevenueAmt | 0 | 98166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 575414 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 575414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581423 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $47990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $10317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Firefighters Supplies $21127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Truck Repairs & Maintenance $11426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $2951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Truck Supplies $2298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Volunteer Meals $2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel $1930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Building Repairs & Main $967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Firefighting Supplies $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fees $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fire Ext Inspection $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Training Expense $-1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $321737 Machinery and Equipment - Ending $274938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous - Beginning $121567 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - Beginning $1 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $56384 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James O'Bryant |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA VOLUNTEER FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 742486594 |
| ReturnHeader/Filer/PhoneNum | 0 | 8304866128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTOPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742113596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ellinger & Mumme P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 N Camp St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Uvalde |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 788015308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302782513 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Ham |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T08:21:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.