Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • 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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$408,308
Up $1,002 (+0.2%) from 2020
Net Assets
Up$408,308
Up $1,002 (+0.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$102,852
Down $14,196 (-12%) from 2020
Expenses
Down$101,850
Down $36,703 (-26%) from 2020
Net Income
Up$1,002
Up $22,507 (+105%) from 2020
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 | $101,850 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Cantrell | Chief | - | $0 | - | - |
| Tyler Rich | Asst Chief | - | $0 | - | - |
| Erin Trotti | Secretary | - | $0 | - | - |
| Rod Chalmers | Treasurer | - | $0 | - | - |
| Ken Farmer | Train Officer | - | $0 | - | - |
“Office Expenses $333”
“Depreciation $50585”
“Insurance $12167”
“Firefighters Supplies $13271”
“Radio Repair & Main $5724”
“Station Supplies $4281”
“Truck Supplies $3809”
“Utilities $2762”
“Fuel $1370”
“Training $1290”
“Truck Repairs & Maintenance $1018”
“Firefighting Supplies $963”
“Miscellaneous $838”
“Building Repairs & Main $778”
“Volunteer Meals $728”
“License & Fees $355”
“Fire Ext Inspection $308”
“Flowers $220”
“Machinery and Equipment - Beginning $195710 Machinery and Equipment - Ending $201432”
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 | Jodi Pope |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129252973 |
| 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 | 186717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91127 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408308 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102852 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24879 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23687 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 408308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 407306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 408308 |
| 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 | Jim Cantrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tyler Rich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erin Trotti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rod Chalmers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Farmer |
| 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 | Train Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 195710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 201432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100800 |
| 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 | 101850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11658 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101850 |
| IRS990EZ/TotalRevenueAmt | 0 | 102852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 509992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 509992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 509992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $50585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $12167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Firefighters Supplies $13271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Radio Repair & Main $5724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Station Supplies $4281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Truck Supplies $3809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $2762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel $1370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Truck Repairs & Maintenance $1018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Firefighting Supplies $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous $838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Building Repairs & Main $778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteer Meals $728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | License & Fees $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fire Ext Inspection $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Flowers $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $195710 Machinery and Equipment - Ending $201432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Cantrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA VOLUNTEER FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 742486594 |
| ReturnHeader/Filer/PhoneNum | 0 | 8305918106 |
| 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 | 78801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302782513 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Ham |
| ReturnHeader/ReturnTs | 0 | 2022-08-09T09:03:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cantrell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.