Civic Intelligence

Winnie Stowell Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 76-0197227

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,821

Down $1,580 (-17%) from 2015

Net Assets

Down

$7,821

Down $1,429 (-15%) from 2015

Liabilities

Down

$0

Down $151 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$58,842

Up $40,197 (+216%) from 2015

Expenses

Up

$68,841

Up $54,156 (+369%) from 2015

Net Income

Down

-$9,999

Down $13,959 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$7,821
Liabilities$0
Net Assets$7,821
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$58,842
Expenses$68,841
Net Income-$9,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$58,842
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA-$65,978
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENARD T BETTISFire ChiefFT$0--
CLAY GAMBLEAsst Fire ChiefPT$0--
RYAN HOLZAPFELFire MarshallPT$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
Lenard T Bettis
Title
Fire Chief
Phone
4092964133
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
19507 FM 365, Beaumont, TX 77705
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 38,872”

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 226santa on the fire truck 180miscellaneous 1,535dues & subscriptions 50bank charges 15special events 1,147”

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

“Description amountreduction in fund balance 8,570”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 877 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 151 0”

Raw XML Appendix146 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/AddressLine1Txt0825 STATE HWY 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07821
IRS990EZ/GrossReceiptsAmt058842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07821
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/BOYAmt0877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08570
IRS990EZ/OtherExpensesTotalAmt03153
IRS990EZ/OtherRevenueTotalAmt038872
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/ProgramServiceExpensesAmt065978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068841
IRS990EZ/TotalProgramServiceExpensesAmt065978
IRS990EZ/TotalRevenueAmt058842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49630
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt073651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073651
IRS990ScheduleA/TotalSupportAmt0148398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 38,872
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 226SANTA ON THE FIRE TRUCK 180MISCELLANEOUS 1,535DUES & SUBSCRIPTIONS 50BANK CHARGES 15SPECIAL EVENTS 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTREDUCTION IN FUND BALANCE 8,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 877 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 151 0
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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LENARD T BETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019507 FM 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T23:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,821
Liabilities
$0
Net assets
$7,821
Revenue
$58,842
Expenses
$68,841
Net income
-$9,999
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
2016Detailed filing. Detailed filing data is available for this year.$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