Civic Intelligence

Davis Mountain Property Owners Assoc Volunteer Fire Department

EIN 75-1691270 • 501(c)4 • Fort Davis, TX

Profile

To protect lives and property through fire fighting services

101 A Yellow KnifeFort Davis, TX 79734

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

11th percentile

-63%

Higher net margin than 11% 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

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,628

Down $41,242 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$198,628

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$63,843

Down $10,419 (-14%) from 2024

Expenses

Down

$104,015

Down $28,835 (-22%) from 2024

Net Income

Up

-$40,172

Up $18,416 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,088Liabilities 2011: $0Net Assets 2011: $311,0882011Assets 2012: $273,304Net Assets 2012: $273,3042012Assets 2013: $230,912Net Assets 2013: $230,9122013Assets 2014: $203,586Net Assets 2014: $203,5862014Assets 2015: $172,874Net Assets 2015: $172,8742015Assets 2016: $166,139Net Assets 2016: $166,1392016Assets 2017: $155,721Net Assets 2017: $155,7212017Assets 2018: $156,577Net Assets 2018: $156,5772018Assets 2019: $164,554Net Assets 2019: $164,5542019Assets 2020: $167,184Liabilities 2020: $1,070Net Assets 2020: $166,1142020Assets 2021: $211,608Liabilities 2021: $1,070Net Assets 2021: $210,5382021Assets 2022: $221,101Liabilities 2022: $1,070Net Assets 2022: $220,0312022Assets 2023: $298,458Liabilities 2023: $1,070Net Assets 2023: $297,3882023Assets 2024: $239,870Liabilities 2024: $1,0702024Assets 2025: $198,628Net Assets 2025: $198,6282025

Highlighted filing

2025

Assets$198,628
Liabilities-
Net Assets$198,628
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,989Expenses 2011: $70,756Net Income 2011: $140,2332011Revenue 2012: $47,686Expenses 2012: $97,102Net Income 2012: -$49,4162012Revenue 2013: $49,135Expenses 2013: $91,527Net Income 2013: -$42,3922013Revenue 2014: $48,827Expenses 2014: $76,153Net Income 2014: -$27,3262014Revenue 2015: $35,629Expenses 2015: $66,491Net Income 2015: -$30,8622015Revenue 2016: $46,121Expenses 2016: $52,856Net Income 2016: -$6,7352016Revenue 2017: $30,942Expenses 2017: $41,360Net Income 2017: -$10,4182017Revenue 2018: $53,630Expenses 2018: $52,774Net Income 2018: $8562018Revenue 2019: $57,072Expenses 2019: $49,095Net Income 2019: $7,9772019Revenue 2020: $27,574Expenses 2020: $34,942Net Income 2020: -$7,3682020Revenue 2021: $74,611Expenses 2021: $32,717Net Income 2021: $41,8942021Revenue 2022: $69,298Expenses 2022: $59,805Net Income 2022: $9,4932022Revenue 2023: $184,630Expenses 2023: $107,273Net Income 2023: $77,3572023Revenue 2024: $74,262Expenses 2024: $132,850Net Income 2024: -$58,5882024Revenue 2025: $63,843Expenses 2025: $104,015Net Income 2025: -$40,1722025

Highlighted filing

2025

Revenue$63,843
Expenses$104,015
Net Income-$40,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,628
Liabilities
-
Net assets
$198,628
Revenue
$63,843
Expenses
$104,015
Net income
-$40,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.64$1.04$0.40
2024Summary only. Only limited summary data is available for this year.$2.40$0.01$0.74$1.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.85$1.07$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.75$0.33$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.31$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.36$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.49$0.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.49$0.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.48$0.97$0.49
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.11$0.71$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$63,843
Mission and Program Overview

Mission

To protect lives and property through fire fighting services

Program Services

DescriptionGrantsExpenses
Provide fire protection services for 20 square mile areawith 700 property owners, 250 full time residents and 270 homes$0$104,015
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda HoneycuttPresident-$0--
Kevin HoneycuttVice President-$0--
Edna QueenSecretary-$0--
Judith EatonTreasurer-$0--
Wendi BatesMember-$0--
Filing and Contact Details

Filer

Filer Name
Davis Mts Property Owners Assoc Volunteer Fire Department Inc
EIN
75-1691270
Phone
4324263361
Address
101 A Yellow Knife, Fort Davis, TX 79734

Signing Officer

Name
Judith Eaton
Title
Treasurer
Phone
4324263361
Signed
2025-07-28

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt V, PBC

“During 2025, the organization applied for and was granted 501c3 status. Formerly, the organization was a 501c4. As part of that process, the organization has changed its name.”

Form 990EZ, Part I, Line 8

“Misc income 9088.”

Form 990EZ, Part I, Line 16

“Fuel 4568.”

Form 990EZ, Part I, Line 16

“Other expenses and supplies 5142.”

Form 990EZ, Part I, Line 16

“Travel and Training 8404.”

Form 990EZ, Part I, Line 16

“Vehicle and firefighting Supplies 8685.”

Form 990EZ, Part I, Line 16

“Equipment repairs 12391.”

Form 990EZ, Part I, Line 16

“Depreciation 57824.”

Form 990EZ, Part I, Line 16

“Insurance 2814.”

Form 990EZ, Part I, Line 16

“Utilities and Telecommunications 2621.”

Form 990EZ, Part II, Line 24

“Fire fighting equipment, net of depreciation 194000. 136176.”

Raw XML Appendix194 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/USAddress/CityNm0Fort Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079734
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238800
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edna Queen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendi Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136176
IRS990EZ/OtherExpensesTotalAmt0102449
IRS990EZ/OtherRevenueTotalAmt09088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect lives and property through fire fighting services
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104015
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IRS990EZ/TotalRevenueAmt063843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01076
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
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IRS990ScheduleA/TotalSupportAmt0340142
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2025, the organization applied for and was granted 501c3 status. Formerly, the organization was a 501c4. As part of that process, the organization has changed its name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc income 9088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 4568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses and supplies 5142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel and Training 8404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle and firefighting Supplies 8685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment repairs 12391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 57824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities and Telecommunications 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire fighting equipment, net of depreciation 194000. 136176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04324263361
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Mts Property Owners Assoc Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0751691270
ReturnHeader/Filer/PhoneNum04324263361
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 A Yellow Knife
ReturnHeader/Filer/USAddress/CityNm0Fort Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812825888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079734
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Lannom
ReturnHeader/ReturnTs02025-10-13T14:00:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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