Civic Intelligence

Winnie Stowell Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 76-0197227

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,550

Up $6,475 (+31%) from 2017

Net Assets

Up

$27,550

Up $12,475 (+83%) from 2017

Liabilities

Down

$0

Down $6,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$51,718

Down $23,254 (-31%) from 2017

Expenses

Down

$45,227

Down $22,491 (-33%) from 2017

Net Income

Down

$6,491

Down $763 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$27,550
Liabilities$0
Net Assets$27,550
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$51,718
Expenses$45,227
Net Income$6,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$51,718
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF THE WINNIESTOWELL AREA-$41,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY GAMBLEFire ChiefFT$0--
ANTHONY JAMESAsst Fire ChiefPT$0--
RYAN CREDEURCaptainPT$0--
JAMIE CORMIEROffice ManagerFT$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
2019-08-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSEMENTS 30,230INSURANCE CLAIM 12,446”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 30DUES & SUBSCRIPTIONS 50MISCELLANEOUS 75PAYROLL TAXES 2,980SPECIAL EVENTS 1,126UNIFORMS 961”

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

“Description AmountPRIOR PERIOD ADJUSTMENT 5,984”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 6,000 0”

Raw XML Appendix156 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
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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/BOYAmt021075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027550
IRS990EZ/GrossReceiptsAmt051718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/PersonNm3JAMIE CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05984
IRS990EZ/OtherExpensesTotalAmt05222
IRS990EZ/OtherRevenueTotalAmt042676
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/ProgramServiceExpensesAmt041042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045227
IRS990EZ/TotalProgramServiceExpensesAmt041042
IRS990EZ/TotalRevenueAmt051718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24250
IRS990ScheduleA/PublicSupportPY170Pct00.33530
IRS990ScheduleA/PublicSupportTotal170Amt052365
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052365
IRS990ScheduleA/TotalSupportAmt0215961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 30,230INSURANCE CLAIM 12,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 30DUES & SUBSCRIPTIONS 50MISCELLANEOUS 75PAYROLL TAXES 2,980SPECIAL EVENTS 1,126UNIFORMS 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 5,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLIABILITIES 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03EFD1CC1C772850C42CFECE6F36F9B190E5D551F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFD1CC1C772850C42CFECE6F36F9B190E5D551F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07924982019227ibdobte
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.52.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:33:34
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T15:17:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,550
Liabilities
$0
Net assets
$27,550
Revenue
$51,718
Expenses
$45,227
Net income
$6,491
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
2018Detailed filing. Detailed filing data is available for this year.$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