Civic Intelligence

Wallis Volunteer Fire Department

990EZ • Fiscal year 2021 • EIN 74-6062924

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

PO Box 280Wallis, TX 77485

(713) 214-1879

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-204%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-55%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$190,602

Down $26,100 (-12%) from 2020

Net Assets

Down

$190,602

Down $26,100 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,467

Down $17,961 (-55%) from 2020

Expenses

Down

$43,922

Down $19,116 (-30%) from 2020

Net Income

Up

-$29,455

Up $1,155 (+3.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$190,602
Liabilities-
Net Assets$190,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$14,467
Expenses$43,922
Net Income-$29,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$14,467
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE-$33,380
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 ChiefPT$0--
DENNIS KULHANEKAsst Fire Ch-$0--
CLARK MAINCaptainPT$0--
BENNIE KANAK1st Lieutena-$0--
KEN KOVARSect/TreaPT$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
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
1260 PIN OAK RD STE 100, KATY, TX 77494
Preparer
Philip Brunet CPA
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 102 insurance 1,193 postage and shipping 141 dues & subscriptions 800 fuel 506 flowers & gifts 91 supplies 452 telephone 2,590 other expenses 400 repairs & maintenance 3,461 fire equipment expense 106 non-investment depreciation 33,380 total 43,222

Form 990-ez, Part I, Line 20

BOOK TAX 3,355

Form 990-ez, Part II, Line 24

Mes fire hose 0 6,090 less accumulated depreciation 0 6,090 copier 0 1,291 less accumulated depreciation 0 1,291 computer 0 1,631 less accumulated depreciation 0 1,631 fence 0 3,329 less accumulated depreciation 0 2,701 air compressor for tanks 0 10,329 less accumulated depreciation 0 10,329 fire engine repairs 0 10,943 less accumulated depreciation 0 10,313 fire engine repairs 0 5,990 less accumulated depreciation 0 5,645 grass truck 0 7,906 less accumulated depreciation 0 7,451 grass truck 0 55,643 less accumulated depreciation 0 46,028 thermal imagers 0 16,800 less accumulated depreciation 0 13,897 fire equipment 0 3,989 less accumulated depreciation 0 3,300 air packs 0 1,449 less accumulated depreciation 0 1,110 painting new truck 0 12,195 less accumulated depreciation 0 9,341 new tanker 0 50,000 less accumulated depreciation 0 32,900 air packs 0 864 less accumulated depreciation 0 527 lone star fire equipment 0 1,545 less accumulated depreciation 0 757 pagers 0 6,856 less accumulated depreciation 0 2,948 tile 0 2,008 less accumulated depreciation 0 2,008 fire extinguisher 0 6,999 less accumulated depreciation 0 6,999 building addition 0 75,319 less accumulated depreciation 0 46,514 eagle thermal camera 0 13,657 less accumulated depreciation 0 13,657 building addition 0 30,401 less accumulated depreciation 0 19,479 mes fire hose 0 1,077 less accumulated depreciation 0 1,077 heater 0 3,850 less accumulated depreciation 0 3,850 computer 0 1,961 less accumulated depreciation 0 1,961 truck cover 0 3,000 less accumulated depreciation 0 3,000 siren speaker 0 767 less accumulated depreciation 0 767 nozzle turbojet 0 1,183 less accumulated depreciation 0 1,183 bunker gear (fuego) 0 11,355 less accumulated depreciation 0 11,355 mobil radios 0 19,305 less accumulated depreciation 0 19,305 2005 ford brush truck 0 59,905 less accumulated depreciation 0 59,905 reel 0 552 less accumulated depreciation 0 552 hose 0 955 less accumulated depreciation 0 955 gas detector 0 10,473 less accumulated depreciation 0 10,473 air packs & compressor 0 50,620 less accumulated depreciation 0 50,620 bunker gear 0 9,226 less accumulated depreciation 0 9,226 pagers 0 1,064 less accumulated depreciation 0 1,064 pierce pumper 0 86,539 less accumulated depreciation 0 86,539 air masks 0 12,570 less accumulated depreciation 0 12,570 pagers 0 2,406 less accumulated depreciation 0 2,406 pagers 0 2,221 less accumulated depreciation 0 2,221 old depreciated assets 0 28,632 less accumulated depreciation 0 28,632 southern air 0 3,200 less accumulated depreciation 0 4,420 fire apparatus 0 1,244 less accumulated depreciation 0 1,718 fire apparatus 0 2,288 less accumulated depreciation 0 3,160 wilson fire 0 1,586 less accumulated depreciation 0 2,190 radios 0 5,407 less accumulated depreciation 0 5,407 tools 0 8,000 less accumulated depreciation 0 8,000 lights 0 1,053 less accumulated depreciation 0 1,053 apparatus 0 3,157 less accumulated depreciation 0 3,157 apparatus 0 802 less accumulated depreciation 0 1,523 bunker gear (fuego) 0 2,091 less accumulated depreciation 0 3,973 bunker gear (fuego) 0 3,284 less accumulated depreciation 0 6,240 mobile radios 0 5,899 less accumulated depreciation 0 11,208 ice machine 0 5,169 less accumulated depreciation 0 9,821 pagers 0 8,709 less accumulated depreciation 0 8,709 bunker gear and suits 0 1,632 less accumulated depreciation 0 1,632 rescue kits 0 6,645 less accumulated depreciation 0 6,645 mes fire hose 0 5,234 less accumulated depreciation 0 5,234 fire engine truck repairs 0 16,431 less accumulated depreciation 0 16,431 fire hose 0 6,654 less accumulated depreciation 0 6,654 air tank test 0 661 less accumulated depreciation 0 661 other assets 69,959 0 total 69,959 61,628

Form 990-ez, Part III, Line 31

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

Raw XML Appendix118 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/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/BOYAmt094055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190602
IRS990EZ/GrossReceiptsAmt014467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052688
IRS990EZ/LandAndBuildingsGrp/EOYAmt031655
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY ENGELBRECHT
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECT/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND LIEUTENA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061628
IRS990EZ/OtherChangesInNetAssetsAmt03355
IRS990EZ/OtherExpensesTotalAmt043222
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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/ProgramServiceExpensesAmt033380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043922
IRS990EZ/TotalProgramServiceExpensesAmt033380
IRS990EZ/TotalRevenueAmt014467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 102 INSURANCE 1,193 POSTAGE AND SHIPPING 141 DUES & SUBSCRIPTIONS 800 FUEL 506 FLOWERS & GIFTS 91 SUPPLIES 452 TELEPHONE 2,590 OTHER EXPENSES 400 REPAIRS & MAINTENANCE 3,461 FIRE EQUIPMENT EXPENSE 106 NON-INVESTMENT DEPRECIATION 33,380 TOTAL 43,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TAX 3,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MES FIRE HOSE 0 6,090 LESS ACCUMULATED DEPRECIATION 0 6,090 COPIER 0 1,291 LESS ACCUMULATED DEPRECIATION 0 1,291 COMPUTER 0 1,631 LESS ACCUMULATED DEPRECIATION 0 1,631 FENCE 0 3,329 LESS ACCUMULATED DEPRECIATION 0 2,701 AIR COMPRESSOR FOR TANKS 0 10,329 LESS ACCUMULATED DEPRECIATION 0 10,329 FIRE ENGINE REPAIRS 0 10,943 LESS ACCUMULATED DEPRECIATION 0 10,313 FIRE ENGINE REPAIRS 0 5,990 LESS ACCUMULATED DEPRECIATION 0 5,645 GRASS TRUCK 0 7,906 LESS ACCUMULATED DEPRECIATION 0 7,451 GRASS TRUCK 0 55,643 LESS ACCUMULATED DEPRECIATION 0 46,028 THERMAL IMAGERS 0 16,800 LESS ACCUMULATED DEPRECIATION 0 13,897 FIRE EQUIPMENT 0 3,989 LESS ACCUMULATED DEPRECIATION 0 3,300 AIR PACKS 0 1,449 LESS ACCUMULATED DEPRECIATION 0 1,110 PAINTING NEW TRUCK 0 12,195 LESS ACCUMULATED DEPRECIATION 0 9,341 NEW TANKER 0 50,000 LESS ACCUMULATED DEPRECIATION 0 32,900 AIR PACKS 0 864 LESS ACCUMULATED DEPRECIATION 0 527 LONE STAR FIRE EQUIPMENT 0 1,545 LESS ACCUMULATED DEPRECIATION 0 757 PAGERS 0 6,856 LESS ACCUMULATED DEPRECIATION 0 2,948 TILE 0 2,008 LESS ACCUMULATED DEPRECIATION 0 2,008 FIRE EXTINGUISHER 0 6,999 LESS ACCUMULATED DEPRECIATION 0 6,999 BUILDING ADDITION 0 75,319 LESS ACCUMULATED DEPRECIATION 0 46,514 EAGLE THERMAL CAMERA 0 13,657 LESS ACCUMULATED DEPRECIATION 0 13,657 BUILDING ADDITION 0 30,401 LESS ACCUMULATED DEPRECIATION 0 19,479 MES FIRE HOSE 0 1,077 LESS ACCUMULATED DEPRECIATION 0 1,077 HEATER 0 3,850 LESS ACCUMULATED DEPRECIATION 0 3,850 COMPUTER 0 1,961 LESS ACCUMULATED DEPRECIATION 0 1,961 TRUCK COVER 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 SIREN SPEAKER 0 767 LESS ACCUMULATED DEPRECIATION 0 767 NOZZLE TURBOJET 0 1,183 LESS ACCUMULATED DEPRECIATION 0 1,183 BUNKER GEAR (FUEGO) 0 11,355 LESS ACCUMULATED DEPRECIATION 0 11,355 MOBIL RADIOS 0 19,305 LESS ACCUMULATED DEPRECIATION 0 19,305 2005 FORD BRUSH TRUCK 0 59,905 LESS ACCUMULATED DEPRECIATION 0 59,905 REEL 0 552 LESS ACCUMULATED DEPRECIATION 0 552 HOSE 0 955 LESS ACCUMULATED DEPRECIATION 0 955 GAS DETECTOR 0 10,473 LESS ACCUMULATED DEPRECIATION 0 10,473 AIR PACKS & COMPRESSOR 0 50,620 LESS ACCUMULATED DEPRECIATION 0 50,620 BUNKER GEAR 0 9,226 LESS ACCUMULATED DEPRECIATION 0 9,226 PAGERS 0 1,064 LESS ACCUMULATED DEPRECIATION 0 1,064 PIERCE PUMPER 0 86,539 LESS ACCUMULATED DEPRECIATION 0 86,539 AIR MASKS 0 12,570 LESS ACCUMULATED DEPRECIATION 0 12,570 PAGERS 0 2,406 LESS ACCUMULATED DEPRECIATION 0 2,406 PAGERS 0 2,221 LESS ACCUMULATED DEPRECIATION 0 2,221 OLD DEPRECIATED ASSETS 0 28,632 LESS ACCUMULATED DEPRECIATION 0 28,632 SOUTHERN AIR 0 3,200 LESS ACCUMULATED DEPRECIATION 0 4,420 FIRE APPARATUS 0 1,244 LESS ACCUMULATED DEPRECIATION 0 1,718 FIRE APPARATUS 0 2,288 LESS ACCUMULATED DEPRECIATION 0 3,160 WILSON FIRE 0 1,586 LESS ACCUMULATED DEPRECIATION 0 2,190 RADIOS 0 5,407 LESS ACCUMULATED DEPRECIATION 0 5,407 TOOLS 0 8,000 LESS ACCUMULATED DEPRECIATION 0 8,000 LIGHTS 0 1,053 LESS ACCUMULATED DEPRECIATION 0 1,053 APPARATUS 0 3,157 LESS ACCUMULATED DEPRECIATION 0 3,157 APPARATUS 0 802 LESS ACCUMULATED DEPRECIATION 0 1,523 BUNKER GEAR (FUEGO) 0 2,091 LESS ACCUMULATED DEPRECIATION 0 3,973 BUNKER GEAR (FUEGO) 0 3,284 LESS ACCUMULATED DEPRECIATION 0 6,240 MOBILE RADIOS 0 5,899 LESS ACCUMULATED DEPRECIATION 0 11,208 ICE MACHINE 0 5,169 LESS ACCUMULATED DEPRECIATION 0 9,821 PAGERS 0 8,709 LESS ACCUMULATED DEPRECIATION 0 8,709 BUNKER GEAR AND SUITS 0 1,632 LESS ACCUMULATED DEPRECIATION 0 1,632 RESCUE KITS 0 6,645 LESS ACCUMULATED DEPRECIATION 0 6,645 MES FIRE HOSE 0 5,234 LESS ACCUMULATED DEPRECIATION 0 5,234 FIRE ENGINE TRUCK REPAIRS 0 16,431 LESS ACCUMULATED DEPRECIATION 0 16,431 FIRE HOSE 0 6,654 LESS ACCUMULATED DEPRECIATION 0 6,654 AIR TANK TEST 0 661 LESS ACCUMULATED DEPRECIATION 0 661 OTHER ASSETS 69,959 0 TOTAL 69,959 61,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WALLIS VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN OF WALLIS, TEXAS. THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum07132141879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLIS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0746062924
ReturnHeader/Filer/PhoneNum07132141879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0WALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832700299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BRUNET CPA
ReturnHeader/ReturnTs02022-04-12T21:45:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOVAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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