Civic Intelligence

Devine Volunteer Fire and Rescue

990 • Fiscal year 2023 • EIN 74-2504790

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2025

Organization ProfileN/A
1419 County Road 5710Devine, TX 78016

(830) 665-4246

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$742,885

Up $202,614 (+38%) from 2022

Net Assets

Up

$742,885

Up $202,614 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$424,803

Up $246,908 (+139%) from 2022

Expenses

Up

$288,044

Up $38,408 (+15%) from 2022

Net Income

Up

$136,759

Up $208,500 (+291%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$742,885
Liabilities$0
Net Assets$742,885
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$424,803
Expenses$288,044
Net Income$136,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2025
Return Version
2022v5.0
Gross Receipts
$456,407
Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Provide fire protection and rescue to the Devine, Texas area as well as training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,484$487,394▼ $1,090
Cash and Non-Interest-Bearing Accounts$117,642$255,491▲ $137,849
Total Assets$606,126$742,885▲ $136,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,126$742,885▲ $136,759
Total Net Assets Fund Balance$606,126$742,885▲ $136,759
Total Liabilities and Net Assets / Fund Balance$606,126$742,885▲ $136,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767,107--
Equipment$316,285--
Leasehold Improvements$28,743--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ethan GelinasVice President
Vianney HillMember at Large
Matthew BowersSecretary
Henry SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,288
Program Service Revenue
$241,457
Investment Income
$0
Other Revenue
$29,058
All Other Contributions
$54,698
Change in Net Assets
$136,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,148
Salaries, Compensation, and Employee Benefits$111,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,088$17,500$0$107,588
Insurance$41,951$0$0$41,951
Occupancy$15,264$0$0$15,264
Other Expenses$12,696$0$0$12,696
Conferences and Meetings$8,915$0$0$8,915
Office Expenses$3,970$4,646$0$8,616
Other Employee Benefits$4,308$0$0$4,308
Fees for Services Accounting$0$1,991$0$1,991
Depreciation Depletion$1,934$0$0$1,934
Travel$1,699$0$0$1,699
Advertising$1,676$0$0$1,676
Total Functional Expenses$263,907$24,137$0$288,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,457
Fundraising Direct Expenses$26,517
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
1419 County Road 5710, Devine, TX 78016

Signing Officer

Name
Henry Salas
Title
Treasurer
Phone
8306654246
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Salas
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
Medina Valley CPA
Address
10303 Open G Trail, Helotes, 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 19

“Governing documents are made available upon request”

Pt VI, Line 2

“Shelly and Clint Watson are married, David and Daniel Ehlinger are father and son”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0767107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was made available via email to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shelly and Clint Watson are married, David and Daniel Ehlinger are father and son
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606126
IRS990/TotalAssetsEOYAmt0742885
IRS990/TotalAssetsGrp/BOYAmt0606126
IRS990/TotalAssetsGrp/EOYAmt0742885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154288
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742885
IRS990/TotalProgramServiceExpensesAmt0263907
IRS990/TotalProgramServiceRevenueAmt0241457
IRS990/TotalRevenueGrp/ExclusionAmt09940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742885
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01699
IRS990/TravelGrp/TotalAmt01699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01419 CR 5710
IRS990/USAddress/CityNm0Devine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08306654246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devine Volunteer Fire & Rescue Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0742504790
ReturnHeader/Filer/PhoneNum08306654246
ReturnHeader/Filer/USAddress/AddressLine1Txt01419 County Road 5710
ReturnHeader/Filer/USAddress/CityNm0Devine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455261374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Medina Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 Open G Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helotes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-09T17:14:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,885
Liabilities
$0
Net assets
$742,885
Revenue
$424,803
Expenses
$288,044
Net income
$136,759
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
2023Detailed filing. Detailed filing data is available for this year.$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$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