Civic Intelligence

Rosehill Fire Department

EIN 76-0570212 • 501(c)3 • Tomball, TX

View Organization Page

Profile

To provide fire, emergency medical service, and transport of the sick and injured and to provide cpr training.

19023 Fm 2920Tomball, TX 77377

www.rosehillfire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,267,823

Down $104,366 (-7.6%) from 2022

Liabilities

Down

$26,102

Down $588,003 (-96%) from 2022

Net Assets

Up

$1,241,721

Up $483,637 (+64%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$6,380,379

Up $1,029,312 (+19%) from 2022

Expenses

Down

$5,519,151

Down $12,359 (-0.2%) from 2022

Net Income

Up

$861,228

Up $1,041,671 (+577%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,417,633Liabilities 2010: $188,106Net Assets 2010: $1,229,5272010Assets 2011: $1,415,971Liabilities 2011: $181,361Net Assets 2011: $1,234,6102011Assets 2012: $1,541,754Liabilities 2012: $51,817Net Assets 2012: $1,489,9372012Assets 2013: $581,985Liabilities 2013: $67,534Net Assets 2013: $514,4512013Assets 2014: $554,110Liabilities 2014: $4,487Net Assets 2014: $549,6232014Assets 2015: $712,990Liabilities 2015: $150,286Net Assets 2015: $562,7042015Assets 2016: $801,306Liabilities 2016: $293,211Net Assets 2016: $508,0952016Assets 2017: $752,335Liabilities 2017: $197,372Net Assets 2017: $554,9632017Assets 2018: $647,649Liabilities 2018: $147,667Net Assets 2018: $499,9822018Assets 2019: $650,812Liabilities 2019: $62,908Net Assets 2019: $587,9042019Assets 2020: $1,227,102Liabilities 2020: $87,120Net Assets 2020: $1,139,9822020Assets 2021: $1,388,660Liabilities 2021: $89,883Net Assets 2021: $1,298,7772021Assets 2022: $1,372,189Liabilities 2022: $614,105Net Assets 2022: $758,0842022Assets 2023: $1,267,823Liabilities 2023: $26,102Net Assets 2023: $1,241,7212023

Highlighted filing

2023

Assets$1,267,823
Liabilities$26,102
Net Assets$1,241,721
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,704,056Expenses 2010: $1,314,226Net Income 2010: $389,8302010Expenses 2011: $1,573,8132011Expenses 2012: $1,631,3022012Revenue 2013: $2,205,552Expenses 2013: $2,115,870Net Income 2013: $89,6822013Revenue 2014: $2,310,420Expenses 2014: $2,276,173Net Income 2014: $34,2472014Revenue 2015: $2,664,460Expenses 2015: $2,651,379Net Income 2015: $13,0812015Revenue 2016: $3,316,408Expenses 2016: $3,371,017Net Income 2016: -$54,6092016Revenue 2017: $3,568,501Expenses 2017: $3,521,633Net Income 2017: $46,8682017Revenue 2018: $4,003,898Expenses 2018: $4,058,879Net Income 2018: -$54,9812018Revenue 2019: $4,169,365Expenses 2019: $4,081,443Net Income 2019: $87,9222019Revenue 2020: $5,005,198Expenses 2020: $4,453,120Net Income 2020: $552,0782020Revenue 2021: $4,856,459Expenses 2021: $4,697,664Net Income 2021: $158,7952021Revenue 2022: $5,351,067Expenses 2022: $5,531,510Net Income 2022: -$180,4432022Revenue 2023: $6,380,379Expenses 2023: $5,519,151Net Income 2023: $861,2282023

Highlighted filing

2023

Revenue$6,380,379
Expenses$5,519,151
Net Income$861,228
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,823
Liabilities
$26,102
Net assets
$1,241,721
Revenue
$6,380,379
Expenses
$5,519,151
Net income
$861,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$6.38$5.52$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.76$5.35$5.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$4.86$4.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$5.01$4.45$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$4.17$4.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$4.00$4.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$3.57$3.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$3.32$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.66$2.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.31$2.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.21$2.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.23$1.57
2010Summary only. Only limited summary data is available for this year.$1.42$0.19$1.23$1.70$1.31$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$6,484,929
Mission and Program Overview

Mission

To provide fire, emergency medical service, and transport of the sick and injured and to provide cpr training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,843$1,257,129▲ $938,286
Land, Buildings, and Equipment, Net$519,601--
Prepaid Expenses and Deferred Charges$16,745$10,514▼ $6,231
Accounts Receivable$517,000$180▼ $516,820
Total Assets$1,372,189$1,267,823▼ $104,366
Liabilities
Accounts Payable and Accrued Expenses$614,105$26,102▼ $588,003
Total Liabilities$614,105$26,102▼ $588,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,084$1,241,721▲ $483,637
Total Net Assets Fund Balance$758,084$1,241,721▲ $483,637
Total Liabilities and Net Assets / Fund Balance$1,372,189$1,267,823▼ $104,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia GomezPresidentFT$105,921$105,921
Kevin LoweDepartment Chief and TreasurerFT$81,960$81,960
Nathan JuergensSecretaryFT$62,666$62,666

Board Members and Trustees

NameTitle
Donna LoweVice President
Kevin StegintVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$28,208
Program Service Revenue
$5,690,826
Investment Income
$639,200
Other Revenue
$22,145
All Other Contributions
$28,208
Change in Net Assets
$861,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,380,379
Total Revenue per Audited Statements
$6,380,379
Total Revenue per Form 990
$6,380,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,263
Other Expenses$900,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,259,464--$3,259,464
Other Employee Benefits$589,312--$589,312
Payroll Taxes$272,823--$272,823
Current Officers, Directors, Trustees, and Key Employees$250,547--$250,547
Pension Plan Contributions-$246,117-$246,117
All Other Expenses$74,924$71,736-$146,660
Fees for Services Management$118,031--$118,031
Insurance$91,752--$91,752
Depreciation Depletion$61,889--$61,889
Fees for Services Accounting-$10,049-$10,049
Fees for Services Other-$9,000-$9,000
Fees for Services Legal-$5,000-$5,000
Other Expenses$3,892--$3,892
Total Functional Expenses$5,177,249$341,902$0$5,519,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,519,151
Total Expenses per Audited Statements$5,519,151
Total Expenses per Form 990$5,519,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The preparer sends the departments contact an electronic copy of completed tax return for review and approval to efile. Once reviewed and approved by the departments treasurer, then the preparer has the proper authorization to efile the return. The return is also presented to the departments board for review and approval on their next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15A AND 15B

“Compensation is reviewed by the board with non related persons involved.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rosehill Fire Department
EIN
76-0570212
Phone
2813514548
Address
19023 FM 2920, TOMBALL, TX 77377

Signing Officer

Name
Kevin Lowe
Title
Chief
Phone
2813514548
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowe
Formed
1963
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
64

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Jill a Henze
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rosehill fire department transferred their remaining assets to hcesd 3 hcesd 21.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/ProgramServiceRevenueGrp/Desc0HARRIS COUNTY ESD 3
IRS990/ProgramServiceRevenueGrp/Desc1HARRIS COUNTY ESD 21
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12850000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729269
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY MEDICAL TREATMENT AND TRANSPORT OF THE SICK AND INJURED. OUR EMS SECTION RESPONDED TO 1,232 EMERGENCY MEDICAL RESPONSES DURING THE YEAR. WE PROVIDED SEVERAL FIRST AID AND CPR CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03569616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03579269
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE PREVENTION AND CPR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt030097
IRS990/PYProgramServiceRevenueAmt05289437
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IRS990/ReconcilationRevenueExpnssAmt0861228
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02111557
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01410
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02013657
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IRS990ScheduleA/PublicSupportPY170Pct00.89570
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04348078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04431740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03729143
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05755427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04470059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03761345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023198040
IRS990ScheduleA/TotalSupportAmt025212514
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IRS990ScheduleD/ExpensesSubtotalAmt05519151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06380379
IRS990ScheduleD/TotalExpensesPerForm990Amt05519151
IRS990ScheduleD/TotalRevenuePerForm990Amt06380379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06380379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05519151
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE AND FIRE STATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO 3
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO 21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt017774 CYPRESS ROSEHILL RD STE 1100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 322
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TOMBALL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1TOMBALL
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER SENDS THE DEPARTMENTS CONTACT AN ELECTRONIC COPY OF COMPLETED TAX RETURN FOR REVIEW AND APPROVAL TO EFILE. ONCE REVIEWED AND APPROVED BY THE DEPARTMENTS TREASURER, THEN THE PREPARER HAS THE PROPER AUTHORIZATION TO EFILE THE RETURN. THE RETURN IS ALSO PRESENTED TO THE DEPARTMENTS BOARD FOR REVIEW AND APPROVAL ON THEIR NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD WITH NON RELATED PERSONS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSEHILL FIRE DEPARTMENT TRANSFERRED THEIR REMAINING ASSETS TO HCESD 3 HCESD 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01267823
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IRS990/TotalContributionsAmt028208
IRS990/TotalEmployeeCnt064
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05177249
IRS990/TotalFunctionalExpensesGrp/TotalAmt05519151
IRS990/TotalGrossUBIAmt0274
IRS990/TotalLiabilitiesBOYAmt0614105
IRS990/TotalLiabilitiesEOYAmt026102
IRS990/TotalLiabilitiesGrp/BOYAmt0614105
IRS990/TotalLiabilitiesGrp/EOYAmt026102
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241721
IRS990/TotalProgramServiceExpensesAmt05177249
IRS990/TotalProgramServiceRevenueAmt05690826
IRS990/TotalReportableCompFromOrgAmt0250547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06380379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267823
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TOMBALL
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IRS990/USAddress/ZIPCd077377
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IRS990/WebsiteAddressTxt0WWW.ROSEHILLFIRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF

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