Civic Intelligence

Waskom Volunteer Fire Department & Ems

EIN 75-2340733 • 501(c)3 • Waskom, TX

Profile

Firefighter & emergency medical services for the waskom, tx area.

PO Box 1757Waskom, TX 75692

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,029,235

Up $91,763 (+9.8%) from 2024

Liabilities

Down

$0

Down $14,924 (-100%) from 2024

Net Assets

Up

$1,029,235

Up $106,687 (+12%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$789,199

Down $56,122 (-6.6%) from 2024

Expenses

Up

$682,512

Up $54,946 (+8.8%) from 2024

Net Income

Down

$106,687

Down $111,068 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,125,213Liabilities 2011: $410,426Net Assets 2011: $714,7872011Assets 2012: $1,255,298Liabilities 2012: $380,735Net Assets 2012: $874,5632012Assets 2013: $1,432,087Liabilities 2013: $267,080Net Assets 2013: $1,165,0072013Assets 2014: $1,501,968Liabilities 2014: $0Net Assets 2014: $1,501,9682014Assets 2015: $1,475,457Liabilities 2015: $0Net Assets 2015: $1,475,4572015Assets 2016: $1,447,852Liabilities 2016: $0Net Assets 2016: $1,447,8522016Assets 2017: $1,474,121Liabilities 2017: $152,604Net Assets 2017: $1,321,5172017Assets 2018: $1,276,602Liabilities 2018: $132,300Net Assets 2018: $1,144,3022018Assets 2019: $1,169,528Liabilities 2019: $112,220Net Assets 2019: $1,057,3082019Assets 2020: $1,022,089Liabilities 2020: $91,997Net Assets 2020: $930,0922020Assets 2021: $930,009Liabilities 2021: $71,753Net Assets 2021: $858,2562021Assets 2022: $862,231Liabilities 2022: $51,556Net Assets 2022: $810,6752022Assets 2023: $735,981Liabilities 2023: $31,188Net Assets 2023: $704,7932023Assets 2024: $937,472Liabilities 2024: $14,924Net Assets 2024: $922,5482024Assets 2025: $1,029,235Liabilities 2025: $0Net Assets 2025: $1,029,2352025

Highlighted filing

2025

Assets$1,029,235
Liabilities$0
Net Assets$1,029,235
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $282,9532011Expenses 2012: $468,3332012Expenses 2013: $520,8692013Revenue 2014: $787,962Expenses 2014: $509,959Net Income 2014: $278,0032014Revenue 2015: $535,876Expenses 2015: $562,387Net Income 2015: -$26,5112015Revenue 2016: $557,046Expenses 2016: $584,651Net Income 2016: -$27,6052016Revenue 2017: $449,341Expenses 2017: $575,676Net Income 2017: -$126,3352017Revenue 2018: $405,949Expenses 2018: $583,164Net Income 2018: -$177,2152018Revenue 2019: $568,119Expenses 2019: $655,113Net Income 2019: -$86,9942019Revenue 2020: $508,653Expenses 2020: $635,869Net Income 2020: -$127,2162020Revenue 2021: $457,595Expenses 2021: $529,431Net Income 2021: -$71,8362021Revenue 2022: $528,804Expenses 2022: $576,385Net Income 2022: -$47,5812022Revenue 2023: $566,272Expenses 2023: $672,154Net Income 2023: -$105,8822023Revenue 2024: $845,321Expenses 2024: $627,566Net Income 2024: $217,7552024Revenue 2025: $789,199Expenses 2025: $682,512Net Income 2025: $106,6872025

Highlighted filing

2025

Revenue$789,199
Expenses$682,512
Net Income$106,687
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,029,235
Liabilities
$0
Net assets
$1,029,235
Revenue
$789,199
Expenses
$682,512
Net income
$106,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.85$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$0.57$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.53$0.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.57$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.14$0.41$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.56$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.54$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.79$0.51$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.41$0.71$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$789,199
Mission and Program Overview

Mission

Firefighter & emergency medical services for the waskom, tx area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,621$741,451▲ $63,830
Savings and Temporary Cash Investments$134,729$138,136▲ $3,407
Cash and Non-Interest-Bearing Accounts$125,122$134,759▲ $9,637
Prepaid Expenses and Deferred Charges-$14,889-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$937,472$1,029,235▲ $91,763
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,924--
Total Liabilities$14,924$0▼ $14,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,548$1,029,235▲ $106,687
Total Net Assets Fund Balance$922,548$1,029,235▲ $106,687
Total Liabilities and Net Assets / Fund Balance$937,472$1,029,235▲ $91,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454,212$2,040,749$2,494,961
Buildings$203,811$204,368$408,179
Leasehold Improvements$50,189$57,655$107,844
Land$33,239-$33,239
Other Land Buildings-$8,931$8,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James M KingPresident
Jerry HallVice President
Robert J RodockerSec/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$50,161
Program Service Revenue
$735,631
Investment Income
$3,407
Other Revenue
$0
All Other Contributions
$50,161
Change in Net Assets
$106,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,703
Salaries, Compensation, and Employee Benefits$314,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,345--$292,345
Depreciation Depletion$87,459--$87,459
Insurance$86,178--$86,178
All Other Expenses$45,696--$45,696
Payroll Taxes$22,464--$22,464
Other Expenses$19,386--$19,386
Office Expenses$9,698--$9,698
Fees for Services Other$5,729--$5,729
Fees for Services Accounting$2,500--$2,500
Interest$25--$25
Total Functional Expenses$682,512$0$0$682,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waskom Volunteer Fire Department & EMS
EIN
75-2340733
Phone
9036873414
Address
PO Box 1757, Waskom, TX 75692

Signing Officer

Name
James M King
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
29

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
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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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02885318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0533000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0512236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0415338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0407109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0451841
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885318
IRS990ScheduleA/TotalSupportAmt02906646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02494961
IRS990ScheduleD/LandGrp/BookValueAmt033239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01029235
IRS990/TotalAssetsGrp/BOYAmt0937472
IRS990/TotalAssetsGrp/EOYAmt01029235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050161
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014924
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014924
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029235
IRS990/TotalProgramServiceExpensesAmt0682512
IRS990/TotalProgramServiceRevenueAmt0735631
IRS990/TotalRevenueGrp/ExclusionAmt03407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789199
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029235
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1757
IRS990/USAddress/CityNm0Waskom
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075692
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James M King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waskom Volunteer Fire Department & EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WASK
ReturnHeader/Filer/EIN0752340733
ReturnHeader/Filer/PhoneNum09036873414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1757
ReturnHeader/Filer/USAddress/CityNm0Waskom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02026-02-17T14:06:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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