Winnie Stowell Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 76-0197227

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile

825 State Hwy 124Winnie, TX 77665

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,064

Down $127 (-2.4%) from 2012

Net Assets

$5,064

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$29,390

Up $10,466 (+55%) from 2012

Expenses

$29,517

Up $12,025 (+69%) from 2012

Net Income

Down

-$127

Down $1,559 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$5,064

Liabilities$0

Net Assets$5,064

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$29,390

Expenses$29,517

Net Income-$127

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN: 76-0197227

Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3303
IRS990EZ/CashSavingsAndInvestments/EOY	0	3317
IRS990EZ/ContributionsGiftsGrantsEtc	0	29390
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-127
IRS990EZ/FeesAndOthPymtToIndContractors	0	100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17182
IRS990EZ/GrossReceipts	0	29390
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	426
IRS990EZ/LandAndBuildings/EOY	0	426
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5191
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5191
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5064
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5064
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LENARD T BETTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CLAY GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANTHONY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FIRE MARSHALL
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1462
IRS990EZ/OtherAssetsTotal/EOY	0	1321
IRS990EZ/OtherExpensesTotal	0	9067
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29517
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	825 STATE HWY 124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINNIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77665
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LENARD T BETTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4092964133
IRS990EZ/TotalAssets/BOY	0	5191
IRS990EZ/TotalAssets/EOY	0	5064
IRS990EZ/TotalExpenses	0	29517
IRS990EZ/TotalProgramServiceExpenses	0	29517
IRS990EZ/TotalRevenue	0	29390
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	55554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	26104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	46230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	72229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	72808
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	246761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	264
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	12805
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	561
IRS990ScheduleA/OtherIncome170/Total	0	13366
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.73220
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.78480
IRS990ScheduleA/PublicSupportTotal170	0	191207
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	29390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	26104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	46230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	72229
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	72808
IRS990ScheduleA/Total170/Total	0	246761
IRS990ScheduleA/TotalSupport	0	261144
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY FUNDS TRANSFERRED GRANTEE CHAMBERS COUNTY ESD 1 STREET HWY 124 CITY, STATE, ZIP WINNIE TX 77665 RELATIONSHIP SUPPORTING ORG AMOUNT 17,182
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 688 CERTIFICATION FEE 255 SAFETY DEPOSIT BOX 30 OFFICE 518 FIREFIGHTER ASSISTANCE 584 1/2 MEALS 115 DUES & SUBSCRIPTIONS 200 MISCELLANEOUS 2,753 BANK CHARGES 45 TRAINING 45 THEFT 649 UNIFORMS 165 MEDICAL 500 FLEET EXPENSES 2,520
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 1,462 1,321
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760197227
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINNIE-STOWELL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl	0	WINN
ReturnHeader/Filer/USAddress/AddressLine1	0	825 STATE HWY 124
ReturnHeader/Filer/USAddress/City	0	WINNIE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77665
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	LENARD BETTIS
ReturnHeader/Officer/Phone	0	4092964133
ReturnHeader/Officer/Title	0	FIRE CHIEF
ReturnHeader/Preparer/DatePrepared	0	2014-02-18
ReturnHeader/PreparerFirm/EIN	0	454870014
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Alicia A Bourgeois CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19507 FM 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77705
ReturnHeader/Preparer/Name	0	Alicia A Bourgeois
ReturnHeader/Preparer/Phone	0	4097941160
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T15:31:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,064
Liabilities: $0
Net assets: $5,064
Revenue: $29,390
Expenses: $29,517
Net income: -$127

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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