Civic Intelligence

Winnie Stowell Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 76-0197227

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,075

Up $13,254 (+169%) from 2016

Net Assets

Up

$15,075

Up $7,254 (+93%) from 2016

Liabilities

Up

$6,000

Up $6,000 from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$74,972

Up $16,130 (+27%) from 2016

Expenses

Down

$67,718

Down $1,123 (-1.6%) from 2016

Net Income

Up

$7,254

Up $17,253 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$21,075
Liabilities$6,000
Net Assets$15,075
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$74,972
Expenses$67,718
Net Income$7,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$74,972
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA-$66,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY GAMBLEFire ChiefFT$0--
ANTHONY JAMESAsst Fire ChiefPT$0--
RYAN CREDEURCaptainPT$0--
TYSON BERTRANDLieutenantPT$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
Clay Gamble
Title
Fire Chief
Phone
4092964133
Signed
2018-02-13
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
Box 60, HAMSHIRE, TX 77622
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 60,649refund 117”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 81santa on the fire truck 180miscellaneous 149dues & subscriptions 50bank charges 15special events 1,147insurance 292”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 0 6,000”

Raw XML Appendix152 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/PersonNm0CLAY GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04092964133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 STATE HWY 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021075
IRS990EZ/GrossReceiptsAmt074972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN CREDEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYSON BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01914
IRS990EZ/OtherRevenueTotalAmt060766
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/ProgramServiceExpensesAmt066763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067718
IRS990EZ/TotalProgramServiceExpensesAmt066763
IRS990EZ/TotalRevenueAmt074972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33530
IRS990ScheduleA/PublicSupportPY170Pct00.49630
IRS990ScheduleA/PublicSupportTotal170Amt061751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061751
IRS990ScheduleA/TotalSupportAmt0184159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 60,649REFUND 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 81SANTA ON THE FIRE TRUCK 180MISCELLANEOUS 149DUES & SUBSCRIPTIONS 50BANK CHARGES 15SPECIAL EVENTS 1,147INSURANCE 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/AtSubmissionCreationDeviceId09406DE3D24C88B7DDDFED10744051D79E5E0B474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09406DE3D24C88B7DDDFED10744051D79E5E0B474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0792498201822753fjuin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.161.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm020:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077622
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T20:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,075
Liabilities
$6,000
Net assets
$15,075
Revenue
$74,972
Expenses
$67,718
Net income
$7,254
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
2017Detailed filing. Detailed filing data is available for this year.$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