Civic Intelligence

Shepherd Volunteer Fire Department

EIN 74-6063271 • 501(c)4 • Shepherd, TX

Profile

Provide fire and rescue services to shepherd volunteer fire department coverage area (approximately 7,500 residents), and to san jacinto county (approximately 25,000 residents), as well as mutual aid to surrounding counties.

PO Box 880Shepherd, TX 77371

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,577

Up $11,574 (+578%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$13,577

Up $11,574 (+578%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$43,549

No earlier filing loaded for comparison.

Expenses

Up

$38,642

Up $37,309 (+2799%) from 2020

Net Income

$4,907

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2013: $46,148Liabilities 2013: $02013Assets 2014: $26,676Liabilities 2014: $02014Assets 2015: $24,722Liabilities 2015: $02015Assets 2016: $17,767Net Assets 2016: $17,7672016Assets 2017: $41,425Net Assets 2017: $41,4252017Assets 2018: $38,578Net Assets 2018: $38,5782018Assets 2020: $2,003Net Assets 2020: $2,0032020Assets 2023: $13,577Liabilities 2023: $0Net Assets 2023: $13,5772023

Highlighted filing

2023

Assets$13,577
Liabilities$0
Net Assets$13,577
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $70,982Expenses 2013: $89,952Net Income 2013: -$18,9702013Revenue 2014: $58,977Expenses 2014: $78,449Net Income 2014: -$19,4722014Revenue 2015: $77,612Expenses 2015: $79,566Net Income 2015: -$1,9542015Revenue 2016: $64,344Expenses 2016: $71,299Net Income 2016: -$6,9552016Revenue 2017: $85,772Expenses 2017: $62,114Net Income 2017: $23,6582017Revenue 2018: $76,836Expenses 2018: $79,683Net Income 2018: -$2,8472018Expenses 2020: $1,3332020Revenue 2023: $43,549Expenses 2023: $38,642Net Income 2023: $4,9072023

Highlighted filing

2023

Revenue$43,549
Expenses$38,642
Net Income$4,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,577
Liabilities
$0
Net assets
$13,577
Revenue
$43,549
Expenses
$38,642
Net income
$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$43.5$38.6$4.91
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.33
2018Detailed filing. Detailed filing data is available for this year.$38.6$38.6$76.8$79.7$2.85
2017Detailed filing. Detailed filing data is available for this year.$41.4$41.4$85.8$62.1$23.7
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$64.3$71.3$6.96
2015Summary only. Only limited summary data is available for this year.$24.7$0.00$77.6$79.6$1.95
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$59.0$78.4$19.5
2013Summary only. Only limited summary data is available for this year.$46.1$0.00$71.0$90.0$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$43,549
Mission and Program Overview

Mission

FIRE AND RESCUE SERVICES

Provide fire and rescue services to shepherd volunteer fire department coverage area (approximately 7,500 residents), and to san jacinto county (approximately 25,000 residents), as well as mutual aid to surrounding counties.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE AND RESCUE SERVICES TO SHEPHERD VOLUNTEER FIRE DEPARTMENT COVERAGE AREA (APPROXIMATELY 7,500 RESIDENTS), AND TO SAN JACINTO COUNTY (APPROXIMATELY 25,000 RESIDENTS), AS WELL AS MUTUAL AID TO SURROUNDING COUNTIES.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY CAPRESPresidentPT$0--
TAMMY RUSSELLSecretaryPT$0--
BRIAN MAYVice PresidentPT$0--
MICHEAL SMITHTreasurerPT$0--
DEREK WILKIEAsst. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Volunteer Fire Department
EIN
74-6063271
Phone
2818062005
Address
PO BOX 880, SHEPHERD, TX 77371

Signing Officer

Name
Micheal Smith
Title
Treasurer
Phone
7139542002
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PLACE STE 500, HOUSTON, TX 77056
Preparer
Rich Majeres CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: utilities. Amount: 15,475. Description: supplies. Amount: 10,764. Description: building repairs. Amount: 1,388. Description: vehicle repairs. Amount: 3,771. Description: training. Amount: 4,180. Description: fuel. Amount: 3,064. Total to form 990-ez, line 16: 38,642.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHEAL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02818062005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027623
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04907
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013577
IRS990EZ/GrossReceiptsAmt043549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY CAPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038642
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND RESCUE SERVICES TO SHEPHERD VOLUNTEER FIRE DEPARTMENT COVERAGE AREA (APPROXIMATELY 7,500 RESIDENTS), AND TO SAN JACINTO COUNTY (APPROXIMATELY 25,000 RESIDENTS), AS WELL AS MUTUAL AID TO SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceRevenueAmt015926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE AND RESCUE SERVICES TO SHEPHERD VOLUNTEER FIRE DEPARTMENT COVERAGE AREA (APPROXIMATELY 7,500 RESIDENTS), AND TO SAN JACINTO COUNTY (APPROXIMATELY 25,000 RESIDENTS), AS WELL AS MUTUAL AID TO SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043549
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UTILITIES. AMOUNT: 15,475. DESCRIPTION: SUPPLIES. AMOUNT: 10,764. DESCRIPTION: BUILDING REPAIRS. AMOUNT: 1,388. DESCRIPTION: VEHICLE REPAIRS. AMOUNT: 3,771. DESCRIPTION: TRAINING. AMOUNT: 4,180. DESCRIPTION: FUEL. AMOUNT: 3,064. TOTAL TO FORM 990-EZ, LINE 16: 38,642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139542002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0746063271
ReturnHeader/Filer/PhoneNum02818062005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH MAJERES CPA
ReturnHeader/ReturnTs02024-10-23T11:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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