Devine Volunteer Fire and Rescue

990EZ • Fiscal year 2013 • EIN 74-2504790

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile N/A

202 E Herring AveDevine, TX 78016

(830) 665-4246

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$171,848

Down $62,000 (-27%) from 2012

Net Assets

Down

$171,848

Down $62,000 (-27%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

$193,443

Up $69,537 (+56%) from 2012

Expenses

Down

$255,443

Down $7,682 (-2.9%) from 2012

Net Income

-$62,000

Up $77,219 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$171,848

Liabilities$0

Net Assets$171,848

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$193,443

Expenses$255,443

Net Income-$62,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $193,443

Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Fire control and emergency rescue

Program Services

Description	Grants	Expenses
Fire control, emergency rescue service, and first response in the geographical area defined by the Medina County 911 Board.	-	$255,443

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEN JAMAR	President	-	$0	-	-
MARK LEACH	Vice-President	-	$0	-	-
JASON JOHNSON	Treasurer	-	$0	-	-
CECILIA JOHNSON	Reporter	-	$0	-	-
CLIFF CANTRELL	Member At Large	-	$0	-	-
ANTHONY CORTEZ	Parlimentarian	-	$0	-	-
NATHAN LEACH	Finance Chariman	-	$0	-	-
JASON JOHNSON	Fire Chief	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2504790
Phone: 8306654246

Signing Officer

Name: Jason Johnson
Title: Treasurer
Phone: 8306654246
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas L Tarrillion CPA
Phone: 2103729212

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Apparatus expenses 38058. Communications 5674. Dues, license, certifications & permits 1617. Esd mandates fire supplies/tools/maint 29019. Health & safety insurance - auto & commercial 16260. Training 36119. Travel 1436. Uniforms 2021. Depreciation 84769.”

Raw XML Appendix163 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	2837
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JASON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8306654246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	202 E Herring
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Devine
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	79347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	190943
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-62000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	800
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	233848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	171848
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	2500
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	193443
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	177270
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	92501
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	233848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	171848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	233848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	171848
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	15.00
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/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEN JAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CECILIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLIFF CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANTHONY CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	NATHAN LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Reporter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Finance Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Fire Chief
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	214973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Fire control and emergency rescue
IRS990EZ/PrintingPublicationsPostageAmt	0	1752
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Fire control, emergency rescue service, and first response in the geographical area defined by the Medina County 911 Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	255443
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3079
IRS990EZ/SaleOfAssetsGrossAmt	0	2500
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	255443
IRS990EZ/TotalProgramServiceExpensesAmt	0	255443
IRS990EZ/TotalRevenueAmt	0	193443
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	190943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	123906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	389152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	161643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	240666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1106310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1130
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99900
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99800
IRS990ScheduleA/PublicSupportTotal170Amt	0	1106310
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	190943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	123906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	389152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	161643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	240666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1106310
IRS990ScheduleA/TotalSupportAmt	0	1107440
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	APPARATUS EXPENSES 38058. COMMUNICATIONS 5674. DUES, LICENSE, CERTIFICATIONS & PERMITS 1617. ESD MANDATES FIRE SUPPLIES/TOOLS/MAINT 29019. HEALTH & SAFETY INSURANCE - AUTO & COMMERCIAL 16260. TRAINING 36119. TRAVEL 1436. UNIFORMS 2021. DEPRECIATION 84769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8306654246
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Devine Volunteer Fire & Rescue Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DEVI
ReturnHeader/Filer/EIN	0	742504790
ReturnHeader/Filer/PhoneNum	0	8306654246
ReturnHeader/Filer/USAddress/AddressLine1	0	202 E Herring Ave
ReturnHeader/Filer/USAddress/City	0	Devine
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78009
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103729212
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS L TARRILLION CPA
ReturnHeader/ReturnTs	0	2014-05-14T16:18:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $171,848
Liabilities: $0
Net assets: $171,848
Revenue: $193,443
Expenses: $255,443
Net income: -$62,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.00	$1.10	$6.11	$6.98	$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.43	$0.00	$7.43	$4.25	$2.88	$1.37
2022Summary only. Only limited summary data is available for this year.	$5.40	$0.00	$5.40	$1.78	$2.50	$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.06	$0.00	$6.06	$2.48	$2.46	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27		$2.27	$1.98	$1.72	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$1.82	$1.69	$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.00	$0.98	$2.51	$4.40	$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46		$1.46	$1.82	$1.49	$0.33
2016Detailed filing. Detailed filing data is available for this year.	$1.12		$1.12	$2.00	$1.91	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05		$1.05	$1.63	$1.92	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$1.30	$1.64	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$1.93	$2.55	$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34		$2.34	$1.24	$2.63	$1.39
2011Summary only. Only limited summary data is available for this year.	$3.73	$0.00	$3.73	$3.88	$2.91	$0.98