Civic Intelligence

Rivers End Volunteer Fire Dept

990EZ • Fiscal year 2019 • EIN 76-0263492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

12070 Fm 2918Brazoria, TX 77422

(979) 417-6120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-278%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$469,813

Down $310,194 (-40%) from 2018

Net Assets

Down

$419,402

Down $272,274 (-39%) from 2018

Liabilities

Down

$50,411

Down $37,920 (-43%) from 2018

Revenue

Down

$106,473

Down $526,296 (-83%) from 2018

Expenses

Up

$402,285

Up $229,866 (+133%) from 2018

Net Income

Down

-$295,812

Down $756,162 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $148,982Liabilities 2010: $72,812Net Assets 2010: $76,1702010Assets 2011: $121,739Liabilities 2011: $51,2842011Assets 2012: $125,597Liabilities 2012: $25,5372012Assets 2013: $144,820Liabilities 2013: $12,2342013Assets 2014: $273,351Liabilities 2014: $125,3212014Assets 2015: $255,707Liabilities 2015: $113,8792015Assets 2016: $318,826Liabilities 2016: $136,848Net Assets 2016: $181,9782016Assets 2017: $364,635Liabilities 2017: $133,309Net Assets 2017: $231,3262017Assets 2018: $780,007Liabilities 2018: $88,331Net Assets 2018: $691,6762018Assets 2019: $469,813Liabilities 2019: $50,411Net Assets 2019: $419,4022019Assets 2020: $417,715Liabilities 2020: $34,423Net Assets 2020: $383,2922020Assets 2021: $368,872Liabilities 2021: $0Net Assets 2021: $368,8722021Assets 2022: $400,135Liabilities 2022: $36,826Net Assets 2022: $363,3092022Assets 2023: $371,650Liabilities 2023: $22,102Net Assets 2023: $349,5482023Assets 2024: $383,075Liabilities 2024: $5,816Net Assets 2024: $377,2592024

Highlighted filing

2019

Assets$469,813
Liabilities$50,411
Net Assets$419,402

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $74,565Expenses 2010: $102,148Net Income 2010: -$27,5832010Revenue 2011: $73,494Expenses 2011: $79,246Net Income 2011: -$5,7522011Revenue 2012: $105,256Expenses 2012: $75,651Net Income 2012: $29,6052012Revenue 2013: $101,428Expenses 2013: $68,902Net Income 2013: $32,5262013Revenue 2014: $162,160Expenses 2014: $146,716Net Income 2014: $15,4442014Revenue 2015: $156,618Expenses 2015: $162,820Net Income 2015: -$6,2022015Revenue 2016: $183,815Expenses 2016: $143,665Net Income 2016: $40,1502016Revenue 2017: $163,252Expenses 2017: $113,904Net Income 2017: $49,3482017Revenue 2018: $632,769Expenses 2018: $172,419Net Income 2018: $460,3502018Revenue 2019: $106,473Expenses 2019: $402,285Net Income 2019: -$295,8122019Revenue 2020: $116,792Expenses 2020: $152,902Net Income 2020: -$36,1102020Revenue 2021: $124,799Expenses 2021: $139,217Net Income 2021: -$14,4182021Revenue 2022: $176,260Expenses 2022: $181,823Net Income 2022: -$5,5632022Revenue 2023: $209,909Expenses 2023: $223,669Net Income 2023: -$13,7602023Revenue 2024: $221,972Expenses 2024: $194,261Net Income 2024: $27,7112024

Highlighted filing

2019

Revenue$106,473
Expenses$402,285
Net Income-$295,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$120,323
Mission and Program Overview

Mission

Volunteer fire protection

Provide volunteer fire protection

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND RESCUE SERVICE FOR AREA SERVING APPROXIMATELY 2000 PEOPLE-$402,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ROTHChiefPT$0--
TOMMY LANEAssistant ChiefPT$0--
DARRELL POWELLTreasurerPT$0--
GLORIA POWELLDirector-$0--
VERNON GRAHAMDirector-$0--
JENI ELLISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tour$12,431$12,431$8,395$4,036
Bbq Cookoff$6,036$6,036$5,006$1,030
Total Events$18,467$18,467$13,401$5,066
Filing and Contact Details

Filer

Filer Name
Rivers End Volunteer Fire
EIN
76-0263492
Address
12070 FM 2918, BRAZORIA, TX 77422

Signing Officer

Name
Darrell Powell
Title
Treasurer
Phone
9794176120
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Knights Tax Service
Address
PO Box 330, Brazoria, TX 77422
Preparer
Jesse Knight Jr Ea
Phone
9797984459
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadministration 4,644training 2,686equipment repairs 1,767sundry account 1,912dues and subscriptions 500insurance 16,207personnel expense 1,065capital outlay 11,493depreciation 105,257interest expense 2,269sales tax 222misc 1,944repayment of loan treated as grant 200,000vehicle repairs 17,024

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

Description amountprior year adjustment 23,538

Description of total liabilities Part II line 26

Category beginning of year end of yearins proceeds for repairs 23,992 0note payable - land station 1 3,444 0note payable - southstar bank 60,895 50,411

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL POWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENI ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt023538
IRS990EZ/OtherExpensesTotalAmt0366990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOLUNTEER FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICE FOR AREA SERVING APPROXIMATELY 2000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0402285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0106473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://REVFD.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200835
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096431
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142237
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKOFF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06036
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATION 4,644TRAINING 2,686EQUIPMENT REPAIRS 1,767SUNDRY ACCOUNT 1,912DUES AND SUBSCRIPTIONS 500INSURANCE 16,207PERSONNEL EXPENSE 1,065CAPITAL OUTLAY 11,493DEPRECIATION 105,257INTEREST EXPENSE 2,269SALES TAX 222MISC 1,944REPAYMENT OF LOAN TREATED AS GRANT 200,000VEHICLE REPAIRS 17,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 23,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINS PROCEEDS FOR REPAIRS 23,992 0NOTE PAYABLE - LAND STATION 1 3,444 0NOTE PAYABLE - SOUTHSTAR BANK 60,895 50,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09794176120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERS END VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760263492
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.199.63.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760557939
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brazoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077422
ReturnHeader/PreparerPersonGrp/PhoneNum09797984459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE KNIGHT JR EA
ReturnHeader/ReturnTs02020-11-11T14:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$2.22$1.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$2.10$2.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$1.76$1.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.25$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.34$3.83$1.17$1.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.50$4.19$1.06$4.02$2.96
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.88$6.92$6.33$1.72$4.60
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.33$2.31$1.63$1.14$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$1.84$1.44$0.40
2015Summary only. Only limited summary data is available for this year.$2.56$1.14$1.57$1.63$0.06
2014Summary only. Only limited summary data is available for this year.$2.73$1.25$1.62$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.45$0.12$1.01$0.69$0.33
2012Summary only. Only limited summary data is available for this year.$1.26$0.26$1.05$0.76$0.30
2011Summary only. Only limited summary data is available for this year.$1.22$0.51$0.73$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.73$0.76$0.75$1.02$0.28