Civic Intelligence

Devine Volunteer Fire and Rescue

990EZ • Fiscal year 2012 • EIN 74-2504790

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
202 E Herring Ave78016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,848

Down $139,219 (-37%) from 2011

Net Assets

Down

$233,848

Down $139,219 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$123,906

Down $264,393 (-68%) from 2011

Expenses

Down

$263,125

Down $27,459 (-9.4%) from 2011

Net Income

Down

-$139,219

Down $236,934 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$233,848
Liabilities-
Net Assets$233,848
Open 2012 Filing

Operations Trend

Revenue Growth5th 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

2012

Revenue$123,906
Expenses$263,125
Net Income-$139,219
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Filing and Contact Details

Filer

EIN
74-2504790
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07889
IRS990EZ/CashSavingsAndInvestments/BOY091685
IRS990EZ/CashSavingsAndInvestments/EOY056578
IRS990EZ/ContributionsGiftsGrantsEtc0122837
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139219
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome02755
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0125592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0281382
IRS990EZ/LandAndBuildings/EOY0177270
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0373067
IRS990EZ/NetAssetsOrFundBalancesBOY0373067
IRS990EZ/NetAssetsOrFundBalances/EOY0233848
IRS990EZ/NetAssetsOrFundBalancesEOY0233848
IRS990EZ/OccupancyRentUtilitiesAndMaint037910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN JAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CECILIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLIFF CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATHAN LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Reporter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Finance Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Fire Chief
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0212245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire control and emergency rescue
IRS990EZ/PrintingPublicationsPostage01965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire control, emergency rescue service, and first response in the geographical area defined by the Medina County 911 Board.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0263125
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02141
IRS990EZ/SpecialEventsDirectExpenses01686
IRS990EZ/SpecialEventsNetIncomeLoss01069
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 E HERRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078016
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306654246
IRS990EZ/TotalAssets/BOY0373067
IRS990EZ/TotalAssets/EOY0233848
IRS990EZ/TotalExpenses0263125
IRS990EZ/TotalProgramServiceExpenses0263125
IRS990EZ/TotalRevenue0123906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0389152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0240666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0466766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01382133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01623
IRS990ScheduleA/GrossInvestmentIncome170/Total02753
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal17001382133
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0389152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0240666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0466766
IRS990ScheduleA/Total170/Total01382133
IRS990ScheduleA/TotalSupport01384886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 126709. APPARATUS EXPENSES 15119. COMMUNICATIONS 3021. DUES, LICENSE, CERTIFICATIONS & PERMITS 1742. ESD MANDATES 4. FIRE SUPPLIES/TOOLS/MAINT 20399. HEALTH & SAFETY 180. INSURANCE - AUTO & COMMERCIAL 14659. TRAINING 25612. TRAVEL 861. UNIFORMS 3939.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742504790
ReturnHeader/Filer/Name/BusinessNameLine10DEVINE VOLUNTEER FIRE & RESCUE DEPT INC
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/Phone08306654246
ReturnHeader/Filer/USAddress/AddressLine10202 E HERRING AVE
ReturnHeader/Filer/USAddress/City0DEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0JASON JOHNSON
ReturnHeader/Officer/Phone08306654246
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TARRILLION COX & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 US HWY 90 W SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTROVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780093817
ReturnHeader/Preparer/Name0THOMAS L TARRILLION CPA
ReturnHeader/Preparer/Phone02103729212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T13:38:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,848
Liabilities
-
Net assets
$233,848
Revenue
$123,906
Expenses
$263,125
Net income
-$139,219
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
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