Civic Intelligence

Monaville Fire Department Corp

EIN 76-0134559 • 501(c)4 • Waller, TX

Profile

The monaville volunteer fire department was established to provide emergency services and fire protection for the community of monaville texas and surrounding areas within waller county texas.

P O Box 1057Waller, TX 77484

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-34%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$228,333

Down $118,887 (-34%) from 2021

Liabilities

Down

$39,795

Down $8,512 (-18%) from 2021

Net Assets

Down

$188,538

Down $110,375 (-37%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$91,598

Down $207,649 (-69%) from 2021

Expenses

Down

$181,945

Down $80,526 (-31%) from 2021

Net Income

Down

-$90,347

Down $127,123 (-346%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $493,493Liabilities 2011: $243,3902011Assets 2012: $460,340Liabilities 2012: $201,927Net Assets 2012: $258,4132012Assets 2013: $453,887Liabilities 2013: $167,410Net Assets 2013: $286,4772013Assets 2014: $361,008Liabilities 2014: $130,722Net Assets 2014: $230,2862014Assets 2015: $204,295Liabilities 2015: $54,987Net Assets 2015: $149,3082015Assets 2016: $205,210Liabilities 2016: $40,776Net Assets 2016: $164,4342016Assets 2017: $194,217Liabilities 2017: $26,129Net Assets 2017: $168,0882017Assets 2018: $161,946Liabilities 2018: $10,773Net Assets 2018: $151,1732018Assets 2019: $169,646Liabilities 2019: $5,840Net Assets 2019: $163,8062019Assets 2020: $263,543Liabilities 2020: $52,826Net Assets 2020: $210,7172020Assets 2021: $347,220Liabilities 2021: $48,307Net Assets 2021: $298,9132021Assets 2022: $228,333Liabilities 2022: $39,795Net Assets 2022: $188,5382022

Highlighted filing

2022

Assets$228,333
Liabilities$39,795
Net Assets$188,538
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,606Expenses 2011: $141,742Net Income 2011: $93,8642011Revenue 2012: $136,635Expenses 2012: $128,566Net Income 2012: $8,0692012Revenue 2013: $172,506Expenses 2013: $143,754Net Income 2013: $28,7522013Revenue 2014: $115,442Expenses 2014: $137,478Net Income 2014: -$22,0362014Revenue 2015: $58,083Expenses 2015: $139,061Net Income 2015: -$80,9782015Revenue 2016: $135,844Expenses 2016: $120,718Net Income 2016: $15,1262016Revenue 2017: $98,314Expenses 2017: $94,660Net Income 2017: $3,6542017Revenue 2018: $122,243Expenses 2018: $141,488Net Income 2018: -$19,2452018Revenue 2019: $200,233Expenses 2019: $219,839Net Income 2019: -$19,6062019Revenue 2020: $268,049Expenses 2020: $266,905Net Income 2020: $1,1442020Revenue 2021: $299,247Expenses 2021: $262,471Net Income 2021: $36,7762021Revenue 2022: $91,598Expenses 2022: $181,945Net Income 2022: -$90,3472022

Highlighted filing

2022

Revenue$91,598
Expenses$181,945
Net Income-$90,347
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,333
Liabilities
$39,795
Net assets
$188,538
Revenue
$91,598
Expenses
$181,945
Net income
-$90,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.89$0.92$1.82$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.48$2.99$2.99$2.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$2.68$2.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.00$2.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.22$1.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$0.98$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.41$1.64$1.36$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.58$1.39$0.81
2014Summary only. Only limited summary data is available for this year.$3.61$1.31$2.30$1.15$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$4.54$1.67$2.86$1.73$1.44$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$2.02$2.58$1.37$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$4.93$2.43$2.36$1.42$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$91,598
Mission and Program Overview

Mission

The monaville volunteer fire department was established to provide emergency services and fire protection for the community of monaville texas and surrounding areas within waller county texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,066$199,428▼ $27,638
Rtn Earn Endowment Incm Other Fnds$298,913$188,538▼ $110,375
Cash and Non-Interest-Bearing Accounts$119,404$28,905▼ $90,499
Accounts Receivable$750--
Total Assets$347,220$228,333▼ $118,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,342$37,202▼ $8,140
Other Liabilities$2,965$1,440▼ $1,525
Accounts Payable and Accrued Expenses-$1,153-
Total Liabilities$48,307$39,795▼ $8,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,913$188,538▼ $110,375
Total Liabilities and Net Assets / Fund Balance$347,220$228,333▼ $118,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,703$406,683$459,386
Buildings$113,059$67,000$180,059
Leasehold Improvements$30,666$7,751$38,417
Land$3,000-$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Wendy PriceTreasurer$15,464$15,464
William PickeringVice Preside$9,066$9,066

Board Members and Trustees

NameTitle
Daniel PorterPresident
Kaytlyn SchexneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,964
Change in Net Assets
$-90,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,945
Total Fundraising Expense$4,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,231$5,747$4,552$27,530
Insurance$15,940--$15,940
Fees for Services Accounting-$14,003-$14,003
Depreciation Depletion$10,808--$10,808
Other Expenses$8,708--$8,708
Interest$2,082--$2,082
Office Expenses$1,057$745-$1,802
Information Technology$884--$884
Total Functional Expenses$156,898$20,495$4,552$181,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Waller Ems$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft copy of the form 990 and attachments is reviewed by the board of directors at a monthly meeting. Any attendee of the meeting may review the form. Non-board members and non-volunteers must request to examine the document under the freedom of information act. Once the form is finalized and filed those parties may review the form upon request during regular business hours.”

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

“All officers directors and volunteers are instructed to disclose conflicts of interest as conflicts arise. A board member is to be told of arising conflicts and the board of directors reviews the conflict in executive session and determines what action (if any) is to be taken given the specfic factual situation of each matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monaville Fire Department Corp
EIN
76-0134559
Phone
9798268527
Address
P O BOX 1057, WALLER, TX 77484

Signing Officer

Name
Wendy Price
Title
Treasurer
Phone
9798268527
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Price
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Anthony Gamez Jr
Phone
7134646390
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergenct services and fire protection were provided for the year for the community of monaville texas and surrounding areas within waller county texas.”

Form 990, Part IX, Line 24E

“Fuel 7,238 0 0 special events 0 0 4,552 vehicle maintenance 4,288 0 0 city utilities 0 3,497 0 equipment repair 2,605 0 0 miscellaneous 0 2,250 0 uniforms 1,619 0 0 dues and subscriptions 1,025 0 0 computer software 456 0 0 total 17,231 5,747 4,552”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,028”

Raw XML Appendix300 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015464
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt089634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt091598
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IRS990/InformationTechnologyGrp/TotalAmt0884
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IRS990/InsuranceGrp/TotalAmt015940
IRS990/InterestGrp/ProgramServicesAmt02082
IRS990/InterestGrp/TotalAmt02082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt0481434
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IRS990/LandBldgEquipCostOrOtherBssAmt0680862
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MONAVILLE VOLUNTEER FIRE DEPARTMENT WAS ESTABLISHED TO PROVIDE EMERGENCY SERVICES AND FIRE PROTECTION FOR THE COMMUNITY OF MONAVILLE TEXAS AND SURROUNDING AREAS WITHIN WALLER COUNTY TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCT SERVICES AND FIRE PROTECTION WERE PROVIDED FOR THE YEAR FOR THE COMMUNITY OF MONAVILLE TEXAS AND SURROUNDING AREAS WITHIN WALLER COUNTY TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS REVIEWED BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING. ANY ATTENDEE OF THE MEETING MAY REVIEW THE FORM. NON-BOARD MEMBERS AND NON-VOLUNTEERS MUST REQUEST TO EXAMINE THE DOCUMENT UNDER THE FREEDOM OF INFORMATION ACT. ONCE THE FORM IS FINALIZED AND FILED THOSE PARTIES MAY REVIEW THE FORM UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS DIRECTORS AND VOLUNTEERS ARE INSTRUCTED TO DISCLOSE CONFLICTS OF INTEREST AS CONFLICTS ARISE. A BOARD MEMBER IS TO BE TOLD OF ARISING CONFLICTS AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT IN EXECUTIVE SESSION AND DETERMINES WHAT ACTION (IF ANY) IS TO BE TAKEN GIVEN THE SPECFIC FACTUAL SITUATION OF EACH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 7,238 0 0 SPECIAL EVENTS 0 0 4,552 VEHICLE MAINTENANCE 4,288 0 0 CITY UTILITIES 0 3,497 0 EQUIPMENT REPAIR 2,605 0 0 MISCELLANEOUS 0 2,250 0 UNIFORMS 1,619 0 0 DUES AND SUBSCRIPTIONS 1,025 0 0 COMPUTER SOFTWARE 456 0 0 TOTAL 17,231 5,747 4,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -20,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347220
IRS990/TotalAssetsEOYAmt0228333
IRS990/TotalAssetsGrp/BOYAmt0347220
IRS990/TotalAssetsGrp/EOYAmt0228333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048307
IRS990/TotalLiabilitiesEOYAmt039795
IRS990/TotalLiabilitiesGrp/BOYAmt048307
IRS990/TotalLiabilitiesGrp/EOYAmt039795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188538
IRS990/TotalOtherProgSrvcExpenseAmt010808
IRS990/TotalProgramServiceExpensesAmt0156898
IRS990/TotalReportableCompFromOrgAmt024530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1057
IRS990/USAddress/CityNm0WALLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798268527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONAVILLE FIRE DEPARTMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0760134559
ReturnHeader/Filer/PhoneNum09798268527
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1057
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GAMEZ JR
ReturnHeader/ReturnTs02024-04-01T17:09:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLLMERING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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