Civic Intelligence

Winnie Stowell Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 76-0197227

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profile
825 State Hwy 124Winnie, TX 77665

(409) 296-4133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,290

Up $226 (+4.5%) from 2013

Net Assets

Up

$5,290

Up $226 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$11,786

Down $17,604 (-60%) from 2013

Expenses

Down

$11,687

Down $17,830 (-60%) from 2013

Net Income

Up

$99

Up $226 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2014

Assets$5,290
Liabilities$0
Net Assets$5,290
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,786
Expenses$11,687
Net Income$99
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,786
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA-$10,164
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENARD T BETTISFire ChiefFT$0--
CLAY GAMBLEAsst Fire ChiefPT$0--
RYAN HOLZAPFELFire MarshallPT$0--
Filing and Contact Details

Filer

EIN
76-0197227

Signing Officer

Name
Lenard Bettis
Title
Fire Chief
Phone
4092964133
Signed
2015-02-11
Discuss with paid preparer
No

Preparer

Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund 64reimbursements 6,135”

List of grants and similar amounts paid Part I line 10

“Activity funds transferred grantee chambers county esd 1 street hwy 124 city, state, zip winnie, tx 77665relationship supporting org”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 365repairs 754supplies 135office 1,942tax 1041/2 meals 14dues & subscriptions 735miscellaneous 3,714interest 120equipment 1,148training 910safety deposit box 15auto repairs & maintenance 1,621”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,462 371”

Raw XML Appendix141 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/PersonNm0LENARD T BETTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04092964133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10825 STATE HWY 124
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINNIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05290
IRS990EZ/GrossReceiptsAmt011786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0426
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05290
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENARD T BETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HOLZAPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE MARSHALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt011577
IRS990EZ/OtherRevenueTotalAmt06199
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011687
IRS990EZ/TotalProgramServiceExpensesAmt010164
IRS990EZ/TotalRevenueAmt011786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt0168574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168574
IRS990ScheduleA/TotalSupportAmt0190384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND 64REIMBURSEMENTS 6,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FUNDS TRANSFERRED GRANTEE CHAMBERS COUNTY ESD 1 STREET HWY 124 CITY, STATE, ZIP WINNIE, TX 77665RELATIONSHIP SUPPORTING ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 365REPAIRS 754SUPPLIES 135OFFICE 1,942TAX 1041/2 MEALS 14DUES & SUBSCRIPTIONS 735MISCELLANEOUS 3,714INTEREST 120EQUIPMENT 1,148TRAINING 910SAFETY DEPOSIT BOX 15AUTO REPAIRS & MAINTENANCE 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,462 371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD BETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNIE-STOWELL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0760197227
ReturnHeader/Filer/USAddress/AddressLine10825 STATE HWY 124
ReturnHeader/Filer/USAddress/City0WINNIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019507 FM 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T14:44:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,290
Liabilities
$0
Net assets
$5,290
Revenue
$11,786
Expenses
$11,687
Net income
$99
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