Civic Intelligence

Elm Mott Fire Rescue

990EZ • Fiscal year 2020 • EIN 74-2678326

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilehttp: elmmottfirerescue.com
PO Box 46Elm Mott, TX 76640-0046

(512) 585-7471

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% 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

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,167

Up $15,726 (+20%) from 2019

Net Assets

$93,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$65,514

Down $14,922 (-19%) from 2019

Expenses

Down

$49,788

Down $28,348 (-36%) from 2019

Net Income

Up

$15,726

Up $13,426 (+584%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,143Liabilities 2011: $21,2352011Assets 2012: $4,259Liabilities 2012: $02012Assets 2013: $42,559Liabilities 2013: $02013Assets 2014: $18,907Liabilities 2014: $02014Assets 2015: $64,748Liabilities 2015: $02015Assets 2016: $31,444Liabilities 2016: $02016Assets 2017: $33,532Liabilities 2017: $02017Assets 2018: $72,360Liabilities 2018: $02018Assets 2019: $77,441Liabilities 2019: $02019Assets 2020: $93,167Net Assets 2020: $93,1672020Assets 2021: $122,640Net Assets 2021: $122,6402021Assets 2022: $148,512Liabilities 2022: $0Net Assets 2022: $148,5122022Assets 2023: $123,663Liabilities 2023: $0Net Assets 2023: $123,6632023Assets 2024: $157,529Liabilities 2024: $0Net Assets 2024: $157,5292024

Highlighted filing

2020

Assets$93,167
Liabilities-
Net Assets$93,167
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,016Expenses 2011: $30,102Net Income 2011: $34,9142011Revenue 2012: $49,578Expenses 2012: $35,571Net Income 2012: $14,0072012Revenue 2013: $76,396Expenses 2013: $39,581Net Income 2013: $36,8152013Revenue 2014: $65,546Expenses 2014: $43,356Net Income 2014: $22,1902014Revenue 2015: $99,873Expenses 2015: $74,517Net Income 2015: $25,3562015Revenue 2016: $59,305Expenses 2016: $92,609Net Income 2016: -$33,3042016Revenue 2017: $111,706Expenses 2017: $100,063Net Income 2017: $11,6432017Revenue 2018: $91,757Expenses 2018: $136,470Net Income 2018: -$44,7132018Revenue 2019: $80,436Expenses 2019: $78,136Net Income 2019: $2,3002019Revenue 2020: $65,514Expenses 2020: $49,788Net Income 2020: $15,7262020Revenue 2021: $102,185Expenses 2021: $72,712Net Income 2021: $29,4732021Revenue 2022: $102,718Expenses 2022: $76,846Net Income 2022: $25,8722022Revenue 2023: $95,151Expenses 2023: $120,000Net Income 2023: -$24,8492023Revenue 2024: $142,483Expenses 2024: $108,617Net Income 2024: $33,8662024

Highlighted filing

2020

Revenue$65,514
Expenses$49,788
Net Income$15,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$65,514
Mission and Program Overview

Mission

Volunteer fire department.

Volunteer Fire Department responds to all emergencies in our 23.6 mile area, fire, vehicle accidents, medical and any other call as needed.

Program Services

DescriptionGrantsExpenses
Responding to emergency calls in the area. Facilities and Maintenance Costs$0$21,164
Responding to emergency calls in the area Liability, ADD, Workmans Comp and Vehicle Insurance$0$18,317
Responding to emergency calls in the area. Station and Operation costs, Dues, Uniforms$0$10,307
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Cheryl HelmsTreasurerPT$0--
Casey PerryChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Elm Mott Fire Rescue
EIN
74-2678326
In Care Of
% Cheryl Helms
Address
PO BOX 46, ELM MOTT, TX 76640-0046

Signing Officer

Name
Cheryl Helms
Title
Treasurer
Signed
2021-04-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Community Out Reach - 1451.60 Facilities and Equipment - 21163.52 Liability and Workmans Comp - 7987.00 Vehicle Insurance - 10330.00 Uniforms 274.67 Pay Pal Fees - 5.61 Fundraising Fees - 205.72, $41418|”

Raw XML Appendix133 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/PersonNm0Cheryl Helms
IRS990EZ/BooksInCareOfDetail/PhoneNum05125857471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Leuschner Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elm Mott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015726
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093167
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt058404
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093167
IRS990EZ/OccupancyRentUtltsAndMaintAmt08324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0James Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casey Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department responds to all emergencies in our 23.6 mile area, fire, vehicle accidents, medical and any other call as needed.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Responding to emergency calls in the area. Facilities and Maintenance Costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Responding to emergency calls in the area Liability, ADD, Workmans Comp and Vehicle Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Responding to emergency calls in the area. Station and Operation costs, Dues, Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049788
IRS990EZ/TotalProgramServiceExpensesAmt049788
IRS990EZ/TotalRevenueAmt065514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0155426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155426
IRS990ScheduleA/TotalSupportAmt0155426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Community Out Reach - 1451.60 Facilities and Equipment - 21163.52 Liability and Workmans Comp - 7987.00 Vehicle Insurance - 10330.00 Uniforms 274.67 Pay Pal Fees - 5.61 Fundraising Fees - 205.72, $41418|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM MOTT FIRE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ELMM
ReturnHeader/Filer/EIN0742678326
ReturnHeader/Filer/ForeignPhoneNum05125857471
ReturnHeader/Filer/InCareOfNm0% Cheryl Helms
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0ELM MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766400046
ReturnHeader/ReturnTs02021-04-30T10:34:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$93,167
Liabilities
-
Net assets
$93,167
Revenue
$65,514
Expenses
$49,788
Net income
$15,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.42$1.09$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.95$1.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.03$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.02$0.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.66$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.80$0.78$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.92$1.36$0.45
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.12$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.59$0.93$0.33
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.00$0.75$0.25
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.66$0.43$0.22
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.76$0.40$0.37
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.50$0.36$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.21$0.65$0.30$0.35