Elm Mott Fire Rescue

990EZ • Fiscal year 2021 • EIN 74-2678326

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile http: elmmottfirerescue.com

PO Box 46Elm Mott, TX 76640-0046

(254) 744-2740

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$122,640

Up $29,473 (+32%) from 2020

Net Assets

$122,640

Up $29,473 (+32%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

$102,185

Up $36,671 (+56%) from 2020

Expenses

$72,712

Up $22,924 (+46%) from 2020

Net Income

$29,473

Up $13,747 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2021

Assets$122,640

Liabilities-

Net Assets$122,640

Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2021

Revenue$102,185

Expenses$72,712

Net Income$29,473

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 16, 2022
Return Version: 2021v4.0
Gross Receipts: $113,190

Mission and Program Overview

Mission

Volunteer fire department.

Program Services

Description	Grants	Expenses
Facilities and maintenance costs and fuel for the trucks.	$0	$33,538
Vehicle liability & workman's comp insurance.	$0	$19,908
Training and membership dues for performing life saving procedures in the area.	$0	$11,968

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Webb	President	PT	$0	-	-
Casey Perry	Chief	PT	$0	-	-
Julie Moseley	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Julie Moseley
Title: Treasurer
Signed: 2022-11-16
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Facilities & equipment, $31680.00| Fuel, $1858.00| Vehicle liability & workman's comp insurance., $19908.00| Training, $9683.00| Membership dues., $2285.00|”

Expenses (Part I),line 16

“| Explanation:| Facilities maintenance and equipment: 31,680 Fuel for vehicles: 1,858 Vehicle liability and workman's comp insurance: 19,908 Training: 9,683 Membership dues: 2,285”

Raw XML Appendix145 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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IRS990EZ/PrintingPublicationsPostageAmt	0	2780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| Facilities & equipment, $31680.00\| Fuel, $1858.00\| Vehicle liability & workman's comp insurance., $19908.00\| Training, $9683.00\| Membership dues., $2285.00\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Explanation:\| Facilities maintenance and equipment: 31,680 Fuel for vehicles: 1,858 Vehicle liability and workman's comp insurance: 19,908 Training: 9,683 Membership dues: 2,285
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,640
Liabilities: -
Net assets: $122,640
Revenue: $102,185
Expenses: $72,712
Net income: $29,473

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$1.02	$0.73	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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