Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Wallisville Volunteer Fire Department
EIN 76-0178993 • 501(c)3 • Wallisville, TX
Profile
Fire prevention and protection
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$95,842
Down $52,983 (-36%) from 2023
Liabilities
Down$30,000
Down $10,000 (-25%) from 2023
Net Assets
Down$65,842
Down $42,983 (-39%) from 2023
Revenue
Up$158,269
Up $54,522 (+53%) from 2023
Expenses
Up$201,253
Up $72,605 (+56%) from 2023
Net Income
Down-$42,984
Down $18,083 (-73%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,842
- Liabilities
- $30,000
- Net assets
- $65,842
- Revenue
- $158,269
- Expenses
- $201,253
- Net income
- -$42,984
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $158,269
Mission and Program Overview
Mission
To save lives, to protect property endangered by fire and other disasters and to promote the teaching and practice of fire prevention and protection.
Fire prevention and protection
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WALLISVILLE VFD PROVIDES FIRE AND RESUCUE SERVICES TO APPROXIMATELY 700 RESIDENTS WHOM RESIDE WITHIN A 25 MILE RADIUS OF NORTH CENTRAL CHAMBERS COUNTY AS WELL AS TO TRAVELERS. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TROY CLARK | Director | PT | $0 | - | - |
| BILLY SMITH | Vice President | - | $0 | - | - |
| SHERI PHELPS | Sec Treasurer | - | $0 | - | - |
| KEITH TILTON | President | - | $0 | - | - |
| FERRIS TILTON | Director | - | $0 | - | - |
| CHRIS LANCON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wallisville Volunteer Fire Department
- EIN
- 76-0178993
- In Care Of
- % SHERI PHELPS
- Phone
- 4092677939
- Address
- PO BOX 196, WALLISVILLE, TX 77597
Signing Officer
- Name
- Sheri Phelps
- Title
- Sec Treasurer
- Phone
- 4092677939
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Badgett Tax & Financial Services
- Address
- PO Box 209, Baytown, TX 77522
- Preparer
- Mona Cross
- Phone
- 2814203993
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountREIMBURSEMENTS 12,921TRAINING AND INSURANCE 23,805EXTRA DEPT 40”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 30,720PERSONAL PROTECTIVE EQUIPMENT 18,299FUEL 6,210STATION SUPPLIES 1,355SUPPLIES 423INSURANCE 33,295TRAINING SUPPLIES 6,139VEHICLE LOAN PAYOFF AND PAYMENT 20,000EQUIPMENT RENTAL AND MAINTENANCE 29,956MISC 800FUNDRAISING 892”
Other changes in net assets or fund balances Part I line 20
“The additional $60,000 listed on line 16 is due to the depreciation of an asset.”
Description of other assets Part II line 24
“Category Beginning of Year End of Year4562 ASSET 17,280 5,760R71 48,000 28,800ROUNDING ERROR 1 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearR71 LOAN 40,000 30,000”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61282 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115640 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5439 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158269 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 424 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65842 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TROY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERI PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH TILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FERRIS TILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS LANCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148089 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36766 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PREVENTION AND PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WALLISVILLE VFD PROVIDES FIRE AND RESUCUE SERVICES TO APPROXIMATELY 700 RESIDENTS WHOM RESIDE WITHIN A 25 MILE RADIUS OF NORTH CENTRAL CHAMBERS COUNTY AS WELL AS TO TRAVELERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5439 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 158269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 155493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 606302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountREIMBURSEMENTS 12,921TRAINING AND INSURANCE 23,805EXTRA DEPT 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 30,720PERSONAL PROTECTIVE EQUIPMENT 18,299FUEL 6,210STATION SUPPLIES 1,355SUPPLIES 423INSURANCE 33,295TRAINING SUPPLIES 6,139VEHICLE LOAN PAYOFF AND PAYMENT 20,000EQUIPMENT RENTAL AND MAINTENANCE 29,956MISC 800FUNDRAISING 892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ADDITIONAL $60,000 LISTED ON LINE 16 IS DUE TO THE DEPRECIATION OF AN ASSET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Year4562 ASSET 17,280 5,760R71 48,000 28,800ROUNDING ERROR 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearR71 LOAN 40,000 30,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI PHELPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4092677939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLISVILLE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 760178993 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHERI PHELPS |
| ReturnHeader/Filer/PhoneNum | 0 | 4092677939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 196 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77597 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371719606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Badgett Tax & Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baytown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814203993 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONA CROSS |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T15:31:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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