Civic Intelligence

Wallis Volunteer Fire Department

EIN 74-6062924 • 501(c)4 • Wallis, TX

Profile

Volunteer Fire Department

PO Box 280Wallis, TX 77485

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$149,436

Down $11,118 (-6.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$149,436

Down $11,118 (-6.9%) from 2023

Revenue

Up

$33,319

Up $13,669 (+70%) from 2023

Expenses

Up

$44,439

Up $6,004 (+16%) from 2023

Net Income

Up

-$11,120

Up $7,665 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $237,651Liabilities 2010: $99,698Net Assets 2010: $137,9532010Assets 2011: $261,381Liabilities 2011: $81,563Net Assets 2011: $179,8182011Assets 2012: $230,754Liabilities 2012: $38,025Net Assets 2012: $192,7292012Assets 2013: $226,487Liabilities 2013: $02013Assets 2014: $201,018Net Assets 2014: $201,0182014Assets 2015: $224,470Net Assets 2015: $224,4702015Assets 2016: $217,995Net Assets 2016: $217,9952016Assets 2017: $249,115Net Assets 2017: $249,1152017Assets 2018: $257,196Net Assets 2018: $257,1962018Assets 2019: $247,312Net Assets 2019: $247,3122019Assets 2020: $216,702Net Assets 2020: $216,7022020Assets 2021: $190,602Net Assets 2021: $190,6022021Assets 2022: $179,341Net Assets 2022: $179,3412022Assets 2023: $160,554Net Assets 2023: $160,5542023Assets 2024: $149,436Net Assets 2024: $149,4362024

Highlighted filing

2024

Assets$149,436
Liabilities-
Net Assets$149,436

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $82,321Expenses 2010: $55,609Net Income 2010: $26,7122010Revenue 2011: $84,013Expenses 2011: $42,148Net Income 2011: $41,8652011Revenue 2012: $89,714Expenses 2012: $61,742Net Income 2012: $27,9722012Revenue 2013: $86,429Expenses 2013: $52,671Net Income 2013: $33,7582013Revenue 2014: $54,500Expenses 2014: $51,337Net Income 2014: $3,1632014Revenue 2015: $85,158Expenses 2015: $61,708Net Income 2015: $23,4502015Revenue 2016: $35,364Expenses 2016: $41,839Net Income 2016: -$6,4752016Revenue 2017: $84,029Expenses 2017: $52,909Net Income 2017: $31,1202017Revenue 2018: $74,318Expenses 2018: $66,239Net Income 2018: $8,0792018Revenue 2019: $63,161Expenses 2019: $73,045Net Income 2019: -$9,8842019Revenue 2020: $32,428Expenses 2020: $63,038Net Income 2020: -$30,6102020Revenue 2021: $14,467Expenses 2021: $43,922Net Income 2021: -$29,4552021Revenue 2022: $68,643Expenses 2022: $79,904Net Income 2022: -$11,2612022Revenue 2023: $19,650Expenses 2023: $38,435Net Income 2023: -$18,7852023Revenue 2024: $33,319Expenses 2024: $44,439Net Income 2024: -$11,1202024

Highlighted filing

2024

Revenue$33,319
Expenses$44,439
Net Income-$11,120

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.20$0.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.69$0.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.14$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.32$0.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.84$0.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.35$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.85$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.55$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$0.86$0.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.38$1.93$0.90$0.62$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.82$1.80$0.84$0.42$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.00$1.38$0.82$0.56$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.0
Gross Receipts
$33,319
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE-$14,020
THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE POPLUATION OF WALLIS IS APPROXIMATELY 1,100.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY ENGELBRECHTFire Chief-$0--
DENNIS KULHANEKAsst Fire Ch-$0--
CLARK MAINCaptain-$0--
BENNIE KANAK1st Lieutena-$0--
KEN KOVARSect/Trea-$0--
LOUIS HECKMAN2nd Lieutena-$0--
Filing and Contact Details

Filer

Filer Name
Wallis Volunteer Fire Department
EIN
74-6062924
Phone
7132141879
Address
PO BOX 280, WALLIS, TX 77485

Signing Officer

Name
Ken Kovar
Title
Sect/trea
Phone
7132141879
Signed
2025-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer
Philip Brunet
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 507 insurance 900 fuel 1,068 supplies 1,168 telephone 3,265 uniforms 82 repairs & maintenance 15,456 fire equipment expense 1,760 equipment maintenance 5,187 auto 77 bank charges 15 license and fees 74 non-investment depreciation 14,020 total 43,579

Form 990-ez, Part I, Line 20

BOOK TAX 0

Form 990-ez, Part II, Line 24

715,978 747,633 less accumulated depreciation 689,019 703,039 insurance prem refund due 0 0 other assets 10,000 10,000 total 36,959 54,594

Form 990-ez, Part III, Line 31

The wallis volunteer fire department serves the town of wallis, texas. The

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEN KOVAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03463484972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 763
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033319
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11120
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KULHANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNIE KANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN KOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST LIEUTENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND LIEUTENA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054594
IRS990EZ/OtherExpensesTotalAmt043579
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE POPLUATION OF WALLIS IS APPROXIMATELY 1,100.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt014020
IRS990EZ/TotalRevenueAmt033319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 507 INSURANCE 900 FUEL 1,068 SUPPLIES 1,168 TELEPHONE 3,265 UNIFORMS 82 REPAIRS & MAINTENANCE 15,456 FIRE EQUIPMENT EXPENSE 1,760 EQUIPMENT MAINTENANCE 5,187 AUTO 77 BANK CHARGES 15 LICENSE AND FEES 74 NON-INVESTMENT DEPRECIATION 14,020 TOTAL 43,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2715,978 747,633 LESS ACCUMULATED DEPRECIATION 689,019 703,039 INSURANCE PREM REFUND DUE 0 0 OTHER ASSETS 10,000 10,000 TOTAL 36,959 54,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/PhoneNum07132141879
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943386
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BRUNET
ReturnHeader/ReturnTs02025-04-09T19:43:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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