Civic Intelligence

Winnie-Stowell Volunteer Fire Dept

EIN 76-0197227 • 501(c)3 • Winnie, TX

Profile

FIRE PROTECTION

825 State Hwy 124Winnie, TX 77665
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,030

Down $2,520 (-9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$25,030

Down $2,520 (-9.1%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$31,568

Down $20,150 (-39%) from 2018

Expenses

Down

$34,135

Down $11,092 (-25%) from 2018

Net Income

Down

-$2,567

Down $9,058 (-140%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $3,759Liabilities 2011: $0Net Assets 2011: $3,7592011Assets 2012: $5,191Liabilities 2012: $02012Assets 2013: $5,064Liabilities 2013: $0Net Assets 2013: $5,0642013Assets 2014: $5,290Liabilities 2014: $0Net Assets 2014: $5,2902014Assets 2015: $9,401Liabilities 2015: $151Net Assets 2015: $9,2502015Assets 2016: $7,821Liabilities 2016: $0Net Assets 2016: $7,8212016Assets 2017: $21,075Liabilities 2017: $6,000Net Assets 2017: $15,0752017Assets 2018: $27,550Liabilities 2018: $0Net Assets 2018: $27,5502018Assets 2019: $25,030Liabilities 2019: $0Net Assets 2019: $25,0302019

Highlighted filing

2019

Assets$25,030
Liabilities$0
Net Assets$25,030
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,209Expenses 2011: $38,721Net Income 2011: $4882011Revenue 2012: $18,924Expenses 2012: $17,492Net Income 2012: $1,4322012Revenue 2013: $29,390Expenses 2013: $29,517Net Income 2013: -$1272013Revenue 2014: $11,786Expenses 2014: $11,687Net Income 2014: $992014Revenue 2015: $18,645Expenses 2015: $14,685Net Income 2015: $3,9602015Revenue 2016: $58,842Expenses 2016: $68,841Net Income 2016: -$9,9992016Revenue 2017: $74,972Expenses 2017: $67,718Net Income 2017: $7,2542017Revenue 2018: $51,718Expenses 2018: $45,227Net Income 2018: $6,4912018Revenue 2019: $31,568Expenses 2019: $34,135Net Income 2019: -$2,5672019

Highlighted filing

2019

Revenue$31,568
Expenses$34,135
Net Income-$2,567
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,030
Liabilities
$0
Net assets
$25,030
Revenue
$31,568
Expenses
$34,135
Net income
-$2,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$31.6$34.1$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$51.7$45.2$6.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.00$15.1$75.0$67.7$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$58.8$68.8$10.00
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.15$9.25$18.6$14.7$3.96
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$11.8$11.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$29.4$29.5$0.13
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$18.9$17.5$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$39.2$38.7$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$31,568
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA-$30,607
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT POTIERFire ChiefFT$0--
DANIEL CALLESTOAsst Fire ChiefPT$0--
CHRISTOPHER CARNAHANCaptainPT$0--
JAMIE CORMIEROffice ManagerFT$0--
BRADEN CREDEURSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Winnie-stowell Volunteer Fire Dept
EIN
76-0197227
Address
825 STATE HWY 124, WINNIE, TX 77665

Signing Officer

Name
Brent Potier
Title
President
Phone
4092964133
Signed
2020-08-13
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
18760 Burrell Wingate Rd, Beaumont, TX 77705
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 15dues & subscriptions 150miscellaneous 2,000payroll taxes 2,117special events 423training 400conventions 413”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 47”

Description of other assets Part II line 24

“Category beginning of year end of yearcredit card 0 26”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE CORMIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04092964133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 STATE HWY 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025030
IRS990EZ/GrossReceiptsAmt031568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT POTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CALLESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADEN CREDEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherChangesInNetAssetsAmt047
IRS990EZ/OtherExpensesTotalAmt05518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034135
IRS990EZ/TotalProgramServiceExpensesAmt030607
IRS990EZ/TotalRevenueAmt031568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39330
IRS990ScheduleA/PublicSupportPY170Pct00.24250
IRS990ScheduleA/PublicSupportTotal170Amt0102018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102018
IRS990ScheduleA/TotalSupportAmt0259421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 15DUES & SUBSCRIPTIONS 150MISCELLANEOUS 2,000PAYROLL TAXES 2,117SPECIAL EVENTS 423TRAINING 400CONVENTIONS 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT POTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNIE-STOWELL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0760197227
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 STATE HWY 124
ReturnHeader/Filer/USAddress/CityNm0WINNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027EE18818C77EAA12B7CE3B669568BCC275E43A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027EE18818C77EAA12B7CE3B669568BCC275E43A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07924982020231e5yvhus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.52.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018760 Burrell Wingate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T16:25:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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