Civic Intelligence

Mclean Volunteer Fire Department

EIN 75-2341353 • 501(c)3 • McLEAN, TX

Profile

FIRE AND RESCUE

PO Box 212McLEAN, TX 79057

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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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,308

Up $32,942 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$316,308

Up $32,942 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$175,206

Up $97,802 (+126%) from 2023

Expenses

Up

$142,264

Up $23,482 (+20%) from 2023

Net Income

Up

$32,942

Up $74,320 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,000Liabilities 2011: $02011Assets 2012: $35,000Liabilities 2012: $02012Assets 2013: $61,413Liabilities 2013: $35,0002013Assets 2014: $35,000Liabilities 2014: $02014Assets 2015: $35,000Liabilities 2015: $02015Assets 2016: $35,000Liabilities 2016: $02016Assets 2017: $35,000Liabilities 2017: $02017Assets 2018: $35,000Liabilities 2018: $02018Assets 2019: $35,000Liabilities 2019: $02019Assets 2020: $329,966Liabilities 2020: $0Net Assets 2020: $329,9662020Assets 2021: $356,140Liabilities 2021: $0Net Assets 2021: $356,1402021Assets 2022: $324,744Net Assets 2022: $324,7442022Assets 2023: $283,366Net Assets 2023: $283,3662023Assets 2024: $316,308Net Assets 2024: $316,3082024

Highlighted filing

2024

Assets$316,308
Liabilities-
Net Assets$316,308
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,153Expenses 2011: $75,018Net Income 2011: $12,1352011Revenue 2012: $46,759Expenses 2012: $34,784Net Income 2012: $11,9752012Revenue 2013: $64,581Expenses 2013: $80,987Net Income 2013: -$16,4062013Revenue 2014: $76,531Expenses 2014: $37,200Net Income 2014: $39,3312014Revenue 2015: $67,669Expenses 2015: $45,801Net Income 2015: $21,8682015Revenue 2016: $64,543Expenses 2016: $50,523Net Income 2016: $14,0202016Revenue 2017: $93,897Expenses 2017: $46,311Net Income 2017: $47,5862017Revenue 2018: $79,324Expenses 2018: $31,172Net Income 2018: $48,1522018Revenue 2019: $87,332Expenses 2019: $16,340Net Income 2019: $70,9922019Revenue 2020: $148,481Expenses 2020: $122,317Net Income 2020: $26,1642020Revenue 2021: $122,897Expenses 2021: $96,723Net Income 2021: $26,1742021Revenue 2022: $142,912Expenses 2022: $82,533Net Income 2022: $60,3792022Revenue 2023: $77,404Expenses 2023: $118,782Net Income 2023: -$41,3782023Revenue 2024: $175,206Expenses 2024: $142,264Net Income 2024: $32,9422024

Highlighted filing

2024

Revenue$175,206
Expenses$142,264
Net Income$32,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,308
Liabilities
-
Net assets
$316,308
Revenue
$175,206
Expenses
$142,264
Net income
$32,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.75$1.42$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.77$1.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.43$0.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.23$0.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.48$1.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.87$0.16$0.71
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.79$0.31$0.48
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$0.46$0.48
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.65$0.51$0.14
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.68$0.46$0.22
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.77$0.37$0.39
2013Summary only. Only limited summary data is available for this year.$0.61$0.35$0.65$0.81$0.16
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.47$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.87$0.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$175,206
Mission and Program Overview

Mission

FIRE AND RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE MAINTENANCE PARTS FOR CITY OWNED EQUIPMENT. PURCHASE NEW EQUIPMENT FOR CITY TO PROVIDE FIRE AND RESCUE SERVICE WITHIN A 630 MILE RADIUS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK JONESFire ChiefPT$0--
BRIAN ROSSITERAsst. Fire ChiefPT$0--
JEREMIAH SOTOAsst. Fire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Mclean Volunteer Fire Department
EIN
75-2341353
Phone
8067792008
Address
PO Box 212, McLEAN, TX 79057

Signing Officer

Name
Brian Rossiter
Title
Fire Chief
Phone
8067792008
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 99,188”

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

“Supplies 9,605”

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

“Unrelated business income taxes 778”

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

“Office Supplies 68”

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

“Gas, Fuel and Oil 130”

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

“Service Charges 50”

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

“Books, Subscriptions, Reference 55”

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

“Repairs 30,754”

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

“Utilities and Phone 1,636”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEREK JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN ROSSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMIAH SOTO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer Fire and Rescue
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer Fire and Rescue
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer Fire and Rescue
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08067792008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 537
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316308
IRS990EZ/GrossReceiptsAmt0175206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01236
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207136
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MAINTENANCE PARTS FOR CITY OWNED EQUIPMENT. PURCHASE NEW EQUIPMENT FOR CITY TO PROVIDE FIRE AND RESCUE SERVICE WITHIN A 630 MILE RADIUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142264
IRS990EZ/TotalRevenueAmt0175206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0661451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0129592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0402624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661451
IRS990ScheduleA/TotalSupportAmt0661790
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 99,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas, Fuel and Oil 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Reference 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 30,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities and Phone 1,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08067792008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0752341353
ReturnHeader/Filer/PhoneNum08067792008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0McLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271125141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02025-06-16T11:46:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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