Civic Intelligence

Josephine Volunteer Fire Department

EIN 75-2670953 • 501(c)4 • Josephine, TX

Profile

Provide fire suppression, education and emergency medical services.

PO Box 212Josephine, TX 75164

www.jofd.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$726,454

Down $454,909 (-39%) from 2023

Liabilities

Down

$217,519

Down $127,300 (-37%) from 2023

Net Assets

Down

$508,935

Down $327,609 (-39%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$449,268

Up $70,303 (+19%) from 2023

Expenses

Up

$529,967

Up $269,885 (+104%) from 2023

Net Income

Down

-$80,699

Down $199,582 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $201,047Liabilities 2019: $51,224Net Assets 2019: $149,8232019Assets 2020: $300,497Liabilities 2020: $37,519Net Assets 2020: $262,9782020Assets 2021: $399,917Liabilities 2021: $27,620Net Assets 2021: $372,2972021Assets 2022: $717,662Liabilities 2022: $0Net Assets 2022: $717,6622022Assets 2023: $1,181,363Liabilities 2023: $344,819Net Assets 2023: $836,5442023Assets 2025: $726,454Liabilities 2025: $217,519Net Assets 2025: $508,9352025

Highlighted filing

2025

Assets$726,454
Liabilities$217,519
Net Assets$508,935
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $154,602Expenses 2019: $97,894Net Income 2019: $56,7082019Revenue 2020: $238,539Expenses 2020: $125,384Net Income 2020: $113,1552020Revenue 2021: $259,131Expenses 2021: $149,812Net Income 2021: $109,3192021Revenue 2022: $505,673Expenses 2022: $160,308Net Income 2022: $345,3652022Revenue 2023: $378,965Expenses 2023: $260,082Net Income 2023: $118,8832023Revenue 2025: $449,268Expenses 2025: $529,967Net Income 2025: -$80,6992025

Highlighted filing

2025

Revenue$449,268
Expenses$529,967
Net Income-$80,699
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$726,454
Liabilities
$217,519
Net assets
$508,935
Revenue
$449,268
Expenses
$529,967
Net income
-$80,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.45$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.38$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.51$0.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.15$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$449,268
Mission and Program Overview

Mission

Provide fire suppression, education and emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,910$568,699▼ $114,211
Cash and Non-Interest-Bearing Accounts$145,599$157,755▲ $12,156
Total Assets$828,509$726,454▼ $102,055
Liabilities
Unsecured Notes Loans Payable$238,875$217,519▼ $21,356
Total Liabilities$238,875$217,519▼ $21,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,634$508,935▼ $80,699
Total Net Assets Fund Balance$589,634$508,935▼ $80,699
Total Liabilities and Net Assets / Fund Balance$828,509$726,454▼ $102,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,816$556,073$727,889
Buildings$300,073$66,493$366,566
Equipment$82,759$84,869$167,628
Land$14,051-$14,051
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark KramerPresident/ce
Lauren DavisCFO
Kenneth MccartyCOO
James GoodenSecretary
Gary ChappellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,257
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$185,294
Change in Net Assets
$-80,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,467
Total Fundraising Expense$6,629
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,654$1,597$1,943$156,194
All Other Expenses$42,753$452$520$43,725
Other Expenses$23,091--$23,091
Insurance$22,851--$22,851
Advertising$3,726$39$4,143$7,908
Fees for Services Accounting-$3,200-$3,200
Information Technology$2,696$141-$2,837
Interest$2,554--$2,554
Office Expenses$1,575$16$20$1,611
Grants to Domestic Orgs$1,500--$1,500
Travel$223$2$3$228
Total Functional Expenses$517,891$5,447$6,629$529,967
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was made available ot the board of directors via email, regular mail, if requested, or at meetings of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All policies, including the conflict of interest policy, are reviewed annually at a board meeting each year. All board members must sign forms at the time acknowledging the policy and disclosing any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is made publicly available on such charitable aggregation sites such as guidestar.org and others like it.”

Filing and Contact Details

Filer

Filer Name
Josephine Volunteer Fire Department
EIN
75-2670953
Phone
9726942100
Address
PO BOX 212, JOSEPHINE, TX 75164

Signing Officer

Name
Lauren Davis
Title
CFO
Phone
9726942100
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kramer
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Firm
Mark Conner CPA Pllc
Address
5050 QUORUM DRIVE SUITE 700, DALLAS, TX 75254
Preparer
Mark L Conner CPA
Phone
4693201260
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The josephine volunteer fire department is exempt from federal income tax under section 501(c)(4) of the internal revenue code and is generally not subject to federal income taxes except for income derived from unrelated business activities, if any. Management has evaluated the organization's tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly fin 48, accounting for uncertainty in income taxes) and has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. The organization's federal tax returns (form 990) remain subject to examination by the internal revenue service (irs) for a period of three years from the date they are filed. Management believes that the organization is in compliance with all applicable tax laws and regulations and has not engaged in any activities that would jeopardize its tax-exempt status.”

Raw XML Appendix323 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CHAPPELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0263963
IRS990/GrantAmt01500
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE JOSEPHINE VOLUNTEER FIRE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS (FORM 990) REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS IN COMPLIANCE WITH ALL APPLICABLE TAX LAWS AND REGULATIONS AND HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE OT THE BOARD OF DIRECTORS VIA EMAIL, REGULAR MAIL, IF REQUESTED, OR AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED ANNUALLY AT A BOARD MEETING EACH YEAR. ALL BOARD MEMBERS MUST SIGN FORMS AT THE TIME ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS MADE PUBLICLY AVAILABLE ON SUCH CHARITABLE AGGREGATION SITES SUCH AS GUIDESTAR.ORG AND OTHERS LIKE IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726942100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHINE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0752670953
ReturnHeader/Filer/PhoneNum09726942100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461320984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CONNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 QUORUM DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum04693201260
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L CONNER CPA
ReturnHeader/ReturnTs02026-01-22T17:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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