Civic Intelligence

Waskom Volunteer Fire Department and E M S Services Inc.

990 • Fiscal year 2016 • EIN 75-2340733

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 1757Waskom, TX 75692

(903) 687-3414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,697

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,447,852

Down $27,605 (-1.9%) from 2015

Net Assets

Down

$1,447,852

Down $27,605 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$557,046

Up $21,170 (+4.0%) from 2015

Expenses

Up

$584,651

Up $22,264 (+4.0%) from 2015

Net Income

Down

-$27,605

Down $1,094 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$1,447,852
Liabilities$0
Net Assets$1,447,852
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$557,046
Expenses$584,651
Net Income-$27,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$557,046
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,651$1,018,570▼ $40,081
Cash and Non-Interest-Bearing Accounts$291,003$303,123▲ $12,120
Savings and Temporary Cash Investments$125,800$126,156▲ $356
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,475,457$1,447,852▼ $27,605
Other Assets Total$3$3→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,457$1,447,852▼ $27,605
Total Net Assets Fund Balance$1,475,457$1,447,852▼ $27,605
Total Liabilities and Net Assets / Fund Balance$1,475,457$1,447,852▼ $27,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,645$1,157,329$1,757,974
Buildings$298,004$110,175$408,179
Leasehold Improvements$82,586$13,453$96,039
Land$33,239-$33,239
Other Land Buildings$4,096$4,835$8,931
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HallVice PresidentFT$6,697$6,697
Robert J RodockerSec/Treas.FT$4,719$4,719

Board Members and Trustees

NameTitle
James M KingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$69,470
Program Service Revenue
$486,922
Investment Income
$654
Other Revenue
$0
All Other Contributions
$69,470
Change in Net Assets
$-27,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,642
Salaries, Compensation, and Employee Benefits$197,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,269--$146,269
Other Salaries and Wages$140,954--$140,954
All Other Expenses$46,958--$46,958
Payroll Taxes$44,639--$44,639
Insurance$40,129--$40,129
Fees for Services Other$14,196--$14,196
Other Expenses$12,141--$12,141
Current Officers, Directors, Trustees, and Key Employees$11,416--$11,416
Office Expenses$3,222--$3,222
Fees for Services Accounting$1,750--$1,750
Information Technology$1,465--$1,465
Travel$1,150--$1,150
Advertising$275--$275
Total Functional Expenses$584,651$0$0$584,651
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
22

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556841
IRS990ScheduleA/TotalSupportAmt02561328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01757974
IRS990ScheduleD/LandGrp/BookValueAmt033239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt069470
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584651
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447852
IRS990/TotalProgramServiceExpensesAmt0584651
IRS990/TotalProgramServiceRevenueAmt0486922
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IRS990/TotalRevenueGrp/ExclusionAmt0654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557046
IRS990/TotalVolunteersCnt022
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01150
IRS990/TravelGrp/TotalAmt01150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01475457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01447852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James M King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/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/ReturnTs02017-02-15T12:02:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,852
Liabilities
$0
Net assets
$1,447,852
Revenue
$557,046
Expenses
$584,651
Net income
-$27,605
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