Civic Intelligence

Devine Volunteer Fire and Rescue

990 • Fiscal year 2019 • EIN 74-2504790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,478

Up $13,265 (+14%) from 2018

Net Assets

Up

$111,478

Up $13,265 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$182,470

Down $68,365 (-27%) from 2018

Expenses

Down

$169,205

Down $270,829 (-62%) from 2018

Net Income

Up

$13,265

Up $202,464 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $373,067Liabilities 2011: $0Net Assets 2011: $373,0672011Assets 2012: $233,848Net Assets 2012: $233,8482012Assets 2013: $171,848Net Assets 2013: $171,8482013Assets 2014: $133,832Net Assets 2014: $133,8322014Assets 2015: $104,944Net Assets 2015: $104,9442015Assets 2016: $112,375Net Assets 2016: $112,3752016Assets 2017: $145,777Net Assets 2017: $145,7772017Assets 2018: $98,213Liabilities 2018: $0Net Assets 2018: $98,2132018Assets 2019: $111,478Liabilities 2019: $0Net Assets 2019: $111,4782019Assets 2020: $226,545Net Assets 2020: $226,5452020Assets 2021: $606,126Liabilities 2021: $0Net Assets 2021: $606,1262021Assets 2022: $540,271Liabilities 2022: $0Net Assets 2022: $540,2712022Assets 2023: $742,885Liabilities 2023: $0Net Assets 2023: $742,8852023Assets 2024: $109,792Liabilities 2024: $0Net Assets 2024: $109,7922024

Highlighted filing

2019

Assets$111,478
Liabilities$0
Net Assets$111,478
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $388,299Expenses 2011: $290,584Net Income 2011: $97,7152011Revenue 2012: $123,906Expenses 2012: $263,125Net Income 2012: -$139,2192012Revenue 2013: $193,443Expenses 2013: $255,443Net Income 2013: -$62,0002013Revenue 2014: $130,213Expenses 2014: $164,233Net Income 2014: -$34,0202014Revenue 2015: $163,197Expenses 2015: $192,085Net Income 2015: -$28,8882015Revenue 2016: $199,754Expenses 2016: $191,133Net Income 2016: $8,6212016Revenue 2017: $181,957Expenses 2017: $148,555Net Income 2017: $33,4022017Revenue 2018: $250,835Expenses 2018: $440,034Net Income 2018: -$189,1992018Revenue 2019: $182,470Expenses 2019: $169,205Net Income 2019: $13,2652019Revenue 2020: $197,743Expenses 2020: $172,482Net Income 2020: $25,2612020Revenue 2021: $248,474Expenses 2021: $246,342Net Income 2021: $2,1322021Revenue 2022: $177,895Expenses 2022: $249,636Net Income 2022: -$71,7412022Revenue 2023: $424,803Expenses 2023: $288,044Net Income 2023: $136,7592023Revenue 2024: $611,008Expenses 2024: $697,929Net Income 2024: -$86,9212024

Highlighted filing

2019

Revenue$182,470
Expenses$169,205
Net Income$13,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$182,470
Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,716$104,694▲ $15,978
Land, Buildings, and Equipment, Net$9,497$6,784▼ $2,713
Total Assets$98,213$111,478▲ $13,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,213$111,478▲ $13,265
Total Net Assets Fund Balance$98,213$111,478▲ $13,265
Total Liabilities and Net Assets / Fund Balance$98,213$111,478▲ $13,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$112,160-
Equipment$6,784$1,250,620-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ScottPresident
Michael Walker1st Vice President
Richard Hitchcock2nd Vice President
Shelly WatsonSecretary
Justin OlivaresSergeant of Arms
Carla WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,470
Change in Net Assets
$13,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,205
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
Occupancy$53,483$0$0$53,483
Other Expenses$35,630$0$0$35,630
Insurance$10,952$0$0$10,952
Conferences and Meetings$8,965$0$0$8,965
Advertising$5,444$0$0$5,444
Depreciation Depletion$2,713$0$0$2,713
Travel$853$0$0$853
Total Functional Expenses$169,205$0$0$169,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Devine Volunteer Fire & Rescue Dept Inc
EIN
74-2504790
Phone
8306654246
Address
202 E Herring Ave, Devine, TX 78016

Signing Officer

Name
Carla Walker
Title
Treasurer
Phone
8306654246
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walker
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was made available via email to the Board”

Pt VI, Line 2

“The Fire Chief Michael Walker and the Treasurer Carla Walker are married”

Raw XML Appendix338 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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ReturnHeader/Filer/PhoneNum08306654246
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E Herring Ave
ReturnHeader/Filer/USAddress/CityNm0Devine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0642F0BCCF018D1A996D4EAF02C7F1EE9496FFC19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642F0BCCF018D1A996D4EAF02C7F1EE9496FFC19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.72
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/ReturnTs02020-11-16T10:38:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,478
Liabilities
$0
Net assets
$111,478
Revenue
$182,470
Expenses
$169,205
Net income
$13,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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$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