Civic Intelligence

Belmont Volunteer Fire Department

EIN 74-2890515 • 501(c)3 • Belmont, TX

Profile

Fire protection in rural gonzales county.

PO Box 945Belmont, TX 78604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$754,108

Up $296,533 (+65%) from 2023

Liabilities

Up

$355,259

Up $216,010 (+155%) from 2023

Net Assets

Up

$398,849

Up $80,523 (+25%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$331,238

Up $74,299 (+29%) from 2023

Expenses

Up

$250,715

Up $86,326 (+53%) from 2023

Net Income

Down

$80,523

Down $12,027 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $174,033Liabilities 2010: $44,5302010Assets 2011: $143,027Liabilities 2011: $35,8112011Assets 2012: $124,519Liabilities 2012: $27,4752012Assets 2013: $144,655Liabilities 2013: $18,7332013Assets 2014: $142,499Liabilities 2014: $9,5702014Assets 2015: $178,931Liabilities 2015: $02015Assets 2016: $196,320Liabilities 2016: $02016Assets 2017: $214,541Liabilities 2017: $02017Assets 2018: $505,516Liabilities 2018: $254,130Net Assets 2018: $251,3862018Assets 2019: $489,671Liabilities 2019: $230,290Net Assets 2019: $259,3812019Assets 2020: $451,701Liabilities 2020: $209,371Net Assets 2020: $242,3302020Assets 2021: $412,149Liabilities 2021: $186,843Net Assets 2021: $225,3062021Assets 2022: $388,563Liabilities 2022: $162,787Net Assets 2022: $225,7762022Assets 2023: $457,575Liabilities 2023: $139,249Net Assets 2023: $318,3262023Assets 2024: $754,108Liabilities 2024: $355,259Net Assets 2024: $398,8492024

Highlighted filing

2024

Assets$754,108
Liabilities$355,259
Net Assets$398,849
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $49,089Expenses 2010: $61,984Net Income 2010: -$12,8952010Revenue 2011: $62,729Expenses 2011: $85,016Net Income 2011: -$22,2872011Revenue 2012: $65,898Expenses 2012: $76,070Net Income 2012: -$10,1722012Revenue 2013: $77,295Expenses 2013: $48,417Net Income 2013: $28,8782013Revenue 2014: $70,653Expenses 2014: $63,646Net Income 2014: $7,0072014Revenue 2015: $90,531Expenses 2015: $44,529Net Income 2015: $46,0022015Revenue 2016: $93,075Expenses 2016: $75,686Net Income 2016: $17,3892016Revenue 2017: $90,803Expenses 2017: $72,582Net Income 2017: $18,2212017Revenue 2018: $110,779Expenses 2018: $85,119Net Income 2018: $25,6602018Revenue 2019: $117,869Expenses 2019: $109,873Net Income 2019: $7,9962019Revenue 2020: $124,123Expenses 2020: $141,174Net Income 2020: -$17,0512020Revenue 2021: $125,853Expenses 2021: $142,877Net Income 2021: -$17,0242021Revenue 2022: $146,855Expenses 2022: $146,385Net Income 2022: $4702022Revenue 2023: $256,939Expenses 2023: $164,389Net Income 2023: $92,5502023Revenue 2024: $331,238Expenses 2024: $250,715Net Income 2024: $80,5232024

Highlighted filing

2024

Revenue$331,238
Expenses$250,715
Net Income$80,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,108
Liabilities
$355,259
Net assets
$398,849
Revenue
$331,238
Expenses
$250,715
Net income
$80,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$3.55$3.99$3.31$2.51$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.18$2.57$1.64$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.63$2.26$1.47$1.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.12$1.87$2.25$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.09$2.42$1.24$1.41$0.17
2019Summary only. Only limited summary data is available for this year.$4.90$2.30$2.59$1.18$1.10$0.08
2018Summary only. Only limited summary data is available for this year.$5.06$2.54$2.51$1.11$0.85$0.26
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$0.91$0.73$0.18
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$0.93$0.76$0.17
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$0.91$0.45$0.46
2014Summary only. Only limited summary data is available for this year.$1.42$0.10$0.71$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.45$0.19$0.77$0.48$0.29
2012Summary only. Only limited summary data is available for this year.$1.25$0.27$0.66$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.43$0.36$0.63$0.85$0.22
2010Summary only. Only limited summary data is available for this year.$1.74$0.45$0.49$0.62$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$349,732
Mission and Program Overview

Mission

Fire protection in rural gonzales county

Fire protection in rural gonzales county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,239$582,261▲ $293,022
Rtn Earn Endowment Incm Other Fnds$318,326$398,849▲ $80,523
Cash and Non-Interest-Bearing Accounts$168,336$171,847▲ $3,511
Total Assets$457,575$754,108▲ $296,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,249$355,259▲ $216,010
Total Liabilities$139,249$355,259▲ $216,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,326$398,849▲ $80,523
Total Liabilities and Net Assets / Fund Balance$457,575$754,108▲ $296,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,816$815,263$1,350,079
Buildings$42,256$45,112$87,368
Land$5,189-$5,189
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Austin McdonaldPresident
Michael BurkhartVice President
John Dub Ose IiiDirector
Kyle WundtDirector
Micheane RenteriaDirector
Brian SchauerChief
Tina Mailhof-robergeSecretary
Kenneth SchauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,150
Program Service Revenue
$0
Investment Income
$9,000
Other Revenue
$56,088
All Other Contributions
$209,200
Change in Net Assets
$80,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,712--$110,712
Insurance$21,986--$21,986
Office Expenses$17,799--$17,799
All Other Expenses$17,017--$17,017
Other Expenses$12,062--$12,062
Interest$10,125--$10,125
Occupancy$3,472--$3,472
Fees for Services Accounting$2,890--$2,890
Travel$11--$11
Total Functional Expenses$250,715$0$0$250,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,582
Fundraising Direct Expenses$18,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$38,137$38,137$13,785$24,352
Auction$16,646$16,646-$16,646
Total Events$74,582$74,582$18,494$56,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kenneth and brian schauer are father and son, respectively.”

Form 990 governing body review Part VI line 11

“Due to time constraints, the tax return is filed prior to review by the whole board. Board members are given a copy of the return at the next scheduled meeting.”

CEO executive director top management comp Part VI line 15A

“All officer and directors are volunteers and serve without pay.”

Other officer or key employee compensation Part VI line 15B

“All officers, key employees, and all other employees are volunteers and serve without pay.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Part VI response or note to any other line in Part VI

“Fund raisers as detailed in schedule g.”

Filing and Contact Details

Filer

Filer Name
Belmont Volunteer Fire Department
EIN
74-2890515
In Care Of
% KENNETH SCHAUER
Phone
8304243400
Address
PO BOX 945, Belmont, TX 78604

Signing Officer

Name
Kenneth Schauer
Title
Director
Phone
8304917310
Signed
2025-02-03
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Floyd & Siptak PC
Address
421 Saint James St, Gonzales, TX 78629
Preparer
Jerome C Floyd
Phone
8306722824
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH AND BRIAN SCHAUER ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONSTRAINTS, THE TAX RETURN IS FILED PRIOR TO REVIEW BY THE WHOLE BOARD. BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER AND DIRECTORS ARE VOLUNTEERS AND SERVE WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE VOLUNTEERS AND SERVE WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISERS AS DETAILED IN SCHEDULE G.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0250715
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IRS990/TotalLiabilitiesGrp/EOYAmt0355259
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331238
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08304917310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0742890515
ReturnHeader/Filer/InCareOfNm0% KENNETH SCHAUER
ReturnHeader/Filer/PhoneNum08304243400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851302048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd & Siptak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Saint James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08306722824
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C FLOYD
ReturnHeader/ReturnTs02025-02-10T09:41:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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