Civic Intelligence

Austwell Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 74-2740365

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

504 ProctorAustwell, TX 77950

(361) 286-3130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,862

Up $3,865 (+26%) from 2017

Net Assets

Up

$18,862

Up $3,865 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$64,409

Up $34,490 (+115%) from 2017

Expenses

Up

$60,544

Up $38,691 (+177%) from 2017

Net Income

Down

$3,865

Down $4,201 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $195,952Liabilities 2011: $02011Assets 2013: $17,340Liabilities 2013: $0Net Assets 2013: $17,3402013Assets 2014: $36,886Liabilities 2014: $0Net Assets 2014: $36,8302014Assets 2015: $29,986Liabilities 2015: $0Net Assets 2015: $29,9862015Assets 2017: $14,997Liabilities 2017: $0Net Assets 2017: $14,9972017Assets 2018: $18,862Liabilities 2018: $0Net Assets 2018: $18,8622018Assets 2019: $37,341Liabilities 2019: $0Net Assets 2019: $37,3412019

Highlighted filing

2018

Assets$18,862
Liabilities$0
Net Assets$18,862

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,516Expenses 2011: $67,565Net Income 2011: -$3,0492011Revenue 2013: $57,289Expenses 2013: $39,949Net Income 2013: $17,3402013Revenue 2014: $43,567Expenses 2014: $41,885Net Income 2014: $1,6822014Revenue 2015: $40,261Expenses 2015: $24,671Net Income 2015: $15,5902015Revenue 2017: $29,919Expenses 2017: $21,853Net Income 2017: $8,0662017Revenue 2018: $64,409Expenses 2018: $60,544Net Income 2018: $3,8652018Revenue 2019: $81,738Expenses 2019: $63,259Net Income 2019: $18,4792019

Highlighted filing

2018

Revenue$64,409
Expenses$60,544
Net Income$3,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$64,409
Mission and Program Overview

Mission

The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND REPAIR OF FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION TO SPARCELY POPULATED SOUTH TEXAS AREA. BD-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WAYNE DENTON JRPresident-$0--
VERNON WAYNE LENHARTVice Preside-$0--
RICK LOUGHMANFire Chief-$0--
PHILLIP SAWYERSafety Offic-$0--
LOIS COCHRANSecretary Tr-$0--
ISMAEL MARTINEZAssistant Fi-$0--
Filing and Contact Details

Filer

Filer Name
Austwell Volunteer Fire Dept
EIN
74-2740365
Phone
3612863130
Address
504 PROCTOR, AUSTWELL, TX 77950

Signing Officer

Name
Donald Wayne Denton Jr
Title
President
Phone
3612863130
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,376 non-investment depreciation 42,866 total 48,242

Form 990-ez, Part II, Line 24

33,094 74,689 less accumulated depreciation 27,688 70,554 total 5,406 4,135

Form 990-ez, Part III

The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490

Raw XML Appendix144 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/PersonNm0DONALD WAYNE DENTON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03612863130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018862
IRS990EZ/GrossReceiptsAmt064409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD WAYNE DENTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON WAYNE LENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LOUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISMAEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT FI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04135
IRS990EZ/OtherExpensesTotalAmt048242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRST RESPONDER SERVICES TO THE CITIZENS OF AUSTWELL AND THE SURROUNDING COMMUNITY. THE VOLUNTEERS ALSO TAKE VERY SERIOUSLY TAKING CARE OF NONMONETARY ASSETS 1989 SPARTAN PUMPER 20,000 1984 AMERICAN LE FRANCE PUMPER 10,000 2010 FORD F550 BRUSH TRUCK 80,000 FIRE FIGHTING EQUIPMENT 42,000 FIRST AID EQUIPMENT 7000 LAND AND BUILDING 22,490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND REPAIR OF FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION TO SPARCELY POPULATED SOUTH TEXAS AREA. BD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060544
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt064409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207940
IRS990ScheduleA/TotalSupportAmt0207940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,376 NON-INVESTMENT DEPRECIATION 42,866 TOTAL 48,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,094 74,689 LESS ACCUMULATED DEPRECIATION 27,688 70,554 TOTAL 5,406 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRST RESPONDER SERVICES TO THE CITIZENS OF AUSTWELL AND THE SURROUNDING COMMUNITY. THE VOLUNTEERS ALSO TAKE VERY SERIOUSLY TAKING CARE OF NONMONETARY ASSETS 1989 SPARTAN PUMPER 20,000 1984 AMERICAN LE FRANCE PUMPER 10,000 2010 FORD F550 BRUSH TRUCK 80,000 FIRE FIGHTING EQUIPMENT 42,000 FIRST AID EQUIPMENT 7000 LAND AND BUILDING 22,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WAYNE DENTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612863130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTWELL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742740365
ReturnHeader/Filer/PhoneNum03612863130
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 PROCTOR
ReturnHeader/Filer/USAddress/CityNm0AUSTWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A99E9D7C4061A02911FB19D98283A0FA86B7A55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62410E4530D3EE91F337A49B31FCCDE7BDBF20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.87.41
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371659332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA L DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 HWY 35 N STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T11:06:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings