Civic Intelligence

Moss Bluff Volunteer Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 76-0024177

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2022

Organization Profile
PO Box 1986Liberty, TX 77575

(936) 391-2312

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$122,351

Up $3,095 (+2.6%) from 2019

Net Assets

$99,281

No earlier filing loaded for comparison.

Liabilities

Down

$23,070

Down $9,178 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$34,361

Up $7,611 (+28%) from 2019

Expenses

Down

$22,088

Down $32,563 (-60%) from 2019

Net Income

Up

$12,273

Up $40,174 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2019: $119,256Liabilities 2019: $32,2482019Assets 2020: $122,351Liabilities 2020: $23,070Net Assets 2020: $99,2812020Assets 2022: $135,810Liabilities 2022: $6,185Net Assets 2022: $129,6252022Assets 2023: $149,765Liabilities 2023: $0Net Assets 2023: $149,7842023Assets 2024: $173,696Net Assets 2024: $173,6962024

Highlighted filing

2020

Assets$122,351
Liabilities$23,070
Net Assets$99,281
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $26,750Expenses 2019: $54,651Net Income 2019: -$27,9012019Revenue 2020: $34,361Expenses 2020: $22,088Net Income 2020: $12,2732020Revenue 2022: $45,020Expenses 2022: $26,878Net Income 2022: $18,1422022Revenue 2023: $45,300Expenses 2023: $25,141Net Income 2023: $20,1592023Revenue 2024: $37,750Expenses 2024: $13,819Net Income 2024: $23,9312024

Highlighted filing

2020

Revenue$34,361
Expenses$22,088
Net Income$12,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$34,361
Mission and Program Overview

Mission

Operate Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Mainain facility and equipment used for emergency response-$22,087
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonChiefpresident-$0--
Matt PowellAsst Chief Sec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Moss Bluff Volunteer Fire Dept
EIN
76-0024177
Address
PO Box 1986, Liberty, TX 77575

Signing Officer

Name
John Wilson
Title
ChiefPresident
Phone
9363912312
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Sharp CPA
Address
2787 FM 1008, Dayton, TX 77535
Preparer
Kathryn Sharp
Phone
9362215562
Supplemental Narrative

Additional Explanations

General explanation attachment

“Retroactive reinstatement”

Description of other expenses Part I line 16

“Description AmountDepreciation Expense 11,449Communications 1,170Insurance 1,133Interest 1,897Station Supplies 3,625Other Expenses 270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, Net 23,382 11,933”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 32,248 23,070”

Raw XML Appendix109 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0John Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09363912312
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043918
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012273
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt034361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066500
IRS990EZ/LandAndBuildingsGrp/EOYAmt066500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099281
IRS990EZ/OccupancyRentUtltsAndMaintAmt02488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChiefPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief Sec Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011933
IRS990EZ/OtherExpensesTotalAmt019544
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Volunteer Fire Department
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt034361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mainain facility and equipment used for emergency response
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022088
IRS990EZ/TotalProgramServiceExpensesAmt022087
IRS990EZ/TotalRevenueAmt034361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETROACTIVE REINSTATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation Expense 11,449Communications 1,170Insurance 1,133Interest 1,897Station Supplies 3,625Other Expenses 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment, Net 23,382 11,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans 32,248 23,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChiefPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum09363912312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moss Bluff Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0760024177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1986
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844448379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Sharp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02787 FM 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077535
ReturnHeader/PreparerPersonGrp/PhoneNum09362215562
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Sharp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T16:42:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,351
Liabilities
$23,070
Net assets
$99,281
Revenue
$34,361
Expenses
$22,088
Net income
$12,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.38$0.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.45$0.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$0.34$0.22$0.12
2019Summary only. Only limited summary data is available for this year.$1.19$0.32$0.27$0.55$0.28