Civic Intelligence

Devine Volunteer Fire & Rescue Dept Inc

990EZ • Fiscal year 2020 • EIN 74-2504790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,545

Up $115,067 (+103%) from 2019

Net Assets

Up

$226,545

Up $115,067 (+103%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$197,743

Up $15,273 (+8.4%) from 2019

Expenses

Up

$172,482

Up $3,277 (+1.9%) from 2019

Net Income

Up

$25,261

Up $11,996 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $226,545Liabilities 2020: $0Net 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

2020

Assets$226,545
Liabilities$0
Net Assets$226,545
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$197,743
Expenses$172,482
Net Income$25,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$197,743
Mission and Program Overview

Mission

Provide fire protection and rescue to the Devine, Texas area

Fire control and emergency rescue

Program Services

DescriptionGrantsExpenses
Fire control, emergency rescue service, and first response in the geographical area defined by theMedina County 911 Board.$0$155,164
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg AdkinsonPresident-$0--
Paul GenglerVice-President-$0--
Shelly WatsonTreasurer-$0--
Clint WatsonSecretary-$0--
Richard HitchcockDirector-$0--
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
Shelly Watson
Title
Treasurer
Phone
8306654246
Signed
2021-11-10
Discuss with paid preparer
Yes

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”

Form 990EZ, Part I, Line 16

“Apparatus 88510.”

Form 990EZ, Part I, Line 16

“Communications 884.”

Form 990EZ, Part I, Line 16

“Dues, License, Certifications & Permits 1655.”

Form 990EZ, Part I, Line 16

“Gear 1930.”

Form 990EZ, Part I, Line 16

“Fire Supplies/Tools/Maint 13470.”

Form 990EZ, Part I, Line 16

“FRO Supplies 1141.”

Form 990EZ, Part I, Line 16

“Insurance 29270.”

Form 990EZ, Part I, Line 16

“Training 10500.”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Uniforms 2250.”

Form 990EZ, Part I, Line 16

“PR/Fire Prevention 1065.”

Form 990EZ, Part I, Line 16

“Meetings 2425.”

Form 990EZ, Part I, Line 16

“Depreciation 2064.”

Form 990EZ, Part II, Line 24

“Fire Fighting Equipment Less Accum Depr”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelly Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum08306654246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 CR 5710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Devine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020226
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226545
IRS990EZ/OccupancyRentUtltsAndMaintAmt016775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Adkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Gengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clint Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt096646
IRS990EZ/OtherExpensesTotalAmt0155164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire control and emergency rescue
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt0177517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire control, emergency rescue service, and first response in the geographical area defined by theMedina County 911 Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172482
IRS990EZ/TotalProgramServiceExpensesAmt0155164
IRS990EZ/TotalRevenueAmt0197743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01006094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006094
IRS990ScheduleA/TotalSupportAmt01006094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was made available via email to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fire Chief Michael Walker and the Treasurer Carla Walker are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparatus 88510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, License, Certifications & Permits 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gear 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Supplies/Tools/Maint 13470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRO Supplies 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 29270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PR/Fire Prevention 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 2064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fire Fighting Equipment Less Accum Depr
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08306654246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T12:11:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,545
Liabilities
$0
Net assets
$226,545
Revenue
$197,743
Expenses
$172,482
Net income
$25,261
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
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$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