Civic Intelligence

Pattison Area Volunteer

EIN 76-0685947 • 501(c)3 • Pattison, TX

Profile

The pattison area volunteer fire department was established to provide emergency services and fire protection for the city of pattison texas and the surrounding areas within the county of waller texas.

PO Box 442Pattison, TX 77466

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$991,582

Down $60,781 (-5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$991,582

Down $60,781 (-5.8%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$156,199

Up $4,373 (+2.9%) from 2022

Expenses

Up

$174,404

Up $28,239 (+19%) from 2022

Net Income

Down

-$18,205

Down $23,866 (-422%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $548,148Liabilities 2011: $0Net Assets 2011: $548,1482011Assets 2012: $591,741Liabilities 2012: $0Net Assets 2012: $591,7412012Assets 2013: $566,927Liabilities 2013: $0Net Assets 2013: $566,9272013Assets 2014: $657,375Liabilities 2014: $5,000Net Assets 2014: $652,3752014Assets 2015: $614,760Liabilities 2015: $0Net Assets 2015: $614,7602015Assets 2016: $677,537Liabilities 2016: $0Net Assets 2016: $677,5372016Assets 2017: $681,682Liabilities 2017: $0Net Assets 2017: $681,6822017Assets 2018: $861,976Liabilities 2018: $101,404Net Assets 2018: $760,5722018Assets 2019: $773,965Liabilities 2019: $0Net Assets 2019: $773,9652019Assets 2020: $771,250Liabilities 2020: $0Net Assets 2020: $771,2502020Assets 2021: $1,046,237Liabilities 2021: $0Net Assets 2021: $1,046,2372021Assets 2022: $1,052,363Liabilities 2022: $0Net Assets 2022: $1,052,3632022Assets 2024: $991,582Liabilities 2024: $0Net Assets 2024: $991,5822024

Highlighted filing

2024

Assets$991,582
Liabilities$0
Net Assets$991,582
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $128,731Expenses 2011: $139,773Net Income 2011: -$11,0422011Revenue 2012: $207,780Expenses 2012: $164,187Net Income 2012: $43,5932012Expenses 2013: $203,2402013Revenue 2014: $312,230Expenses 2014: $226,782Net Income 2014: $85,4482014Revenue 2015: $178,672Expenses 2015: $211,438Net Income 2015: -$32,7662015Revenue 2016: $259,140Expenses 2016: $257,558Net Income 2016: $1,5822016Revenue 2017: $350,269Expenses 2017: $348,449Net Income 2017: $1,8202017Revenue 2018: $404,407Expenses 2018: $316,959Net Income 2018: $87,4482018Revenue 2019: $255,126Expenses 2019: $290,718Net Income 2019: -$35,5922019Revenue 2020: $130,509Expenses 2020: $117,350Net Income 2020: $13,1592020Revenue 2021: $439,609Expenses 2021: $174,926Net Income 2021: $264,6832021Revenue 2022: $151,826Expenses 2022: $146,165Net Income 2022: $5,6612022Revenue 2024: $156,199Expenses 2024: $174,404Net Income 2024: -$18,2052024

Highlighted filing

2024

Revenue$156,199
Expenses$174,404
Net Income-$18,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,582
Liabilities
$0
Net assets
$991,582
Revenue
$156,199
Expenses
$174,404
Net income
-$18,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.44$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.26$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$156,199
Mission and Program Overview

Mission

The pattison area volunteer fire department was established to provide emergency services and fire protection for the city of pattison texas and the surrounding areas within the county of waller texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,890$464,652▲ $19,762
Land, Buildings, and Equipment, Net$473,961$450,407▼ $23,554
Cash and Non-Interest-Bearing Accounts$91,806$70,049▼ $21,757
Total Assets$1,017,131$991,582▼ $25,549
Other Assets Total$6,474$6,474→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,131$991,582▼ $25,549
Total Net Assets Fund Balance$1,017,131$991,582▼ $25,549
Total Liabilities and Net Assets / Fund Balance$1,017,131$991,582▼ $25,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,082$943,821$1,354,903
Land$39,325-$39,325
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matt KentPresident
Dawn SonnierSecretary
Scott HartmanTreasurer
Michael WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,759
Program Service Revenue
$0
Investment Income
$7,506
Other Revenue
$78,934
All Other Contributions
$69,759
Change in Net Assets
$-18,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,199
Total Revenue per Audited Statements
$156,199
Total Revenue per Form 990
$156,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,746
Professional Fundraising Fees$26,658
Total Fundraising Expense$26,658
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,360--$44,360
Fees for Services Professional Fundraising--$26,658$26,658
All Other Expenses$16,130$10,352-$26,482
Other Expenses$6,321--$6,321
Fees for Services Accounting$6,000--$6,000
Office Expenses-$695-$695
Total Functional Expenses$136,699$11,047$26,658$174,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,748
Expenses per Audited Statements$174,404
Total Expenses per Form 990$174,404
Expenses Not Reported on Form 990$7,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,934
Professional Fundraising Fees$26,658

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Other$78,934$78,934-$78,934
Total Events$78,934$78,934-$78,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing the return and a copy can be obtained upon a written request.”

Form 990, Page 6, Part VI, Line 19

“Financial statement records are available upon request from the board of d irectors.”

Filing and Contact Details

Filer

Filer Name
Pattison Area Volunteer
EIN
76-0685947
Phone
2819343473
Address
PO BOX 442, PATTISON, TX 77466

Signing Officer

Name
Matt Kent
Title
President
Phone
2819343473
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kent
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043-3227
Preparer
Michael J Burcham
Phone
7134646390
Supplemental Narrative

Additional Explanations

Form 990

“The organization has elected to change its year end to a calendar year. Previous year end was june 30.”

Form 990, Page 2, Part III, Line 4D

“The organization was established to provide the city of pattison texas and the surrounding areas within the county of waller texas emergency services and fire protection.”

Form 990, Part IX, Line 24E

“Lawn maintenance 0 6,000 0 supplies 5,734 0 0 cleaning 0 3,000 0 dues and subscriptions 2,830 0 0 meals 2,801 0 0 uniforms 2,668 0 0 training 1,372 0 0 pest control 0 1,200 0 computer & web site exp 700 0 0 postage and delivery 0 152 0 bank charges 25 0 0 total 16,130 10,352 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,344”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,344”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PATTISON AREA VOLUNTEER FIRE DEPARTMENT WAS ESTABLISHED TO PROVIDE EMERGENCY SERVICES AND FIRE PROTECTION FOR THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS.
IRS990/AllOtherContributionsAmt069759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016130
IRS990/AllOtherExpensesGrp/TotalAmt026482
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EMILY W HILLSMAN
IRS990/BooksInCareOfDetail/PhoneNum02813756448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 OTTO
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091806
IRS990/CashNonInterestBearingGrp/EOYAmt070049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07506
IRS990/CYOtherExpensesAmt0147746
IRS990/CYOtherRevenueAmt078934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174404
IRS990/CYTotalFundraisingExpenseAmt026658
IRS990/CYTotalProfFndrsngExpnsAmt026658
IRS990/CYTotalRevenueAmt0156199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044360
IRS990/DepreciationDepletionGrp/TotalAmt044360
IRS990/Desc0THE PATTISON AREA VOLUNTEER FIRE DEPARTMENT WAS ESTABLISHED TO PROVIDE EMERGENCY SERVICES AND FIRE PROTECTION FOR THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesProfFundraising/FundraisingAmt026658
IRS990/FeesForServicesProfFundraising/TotalAmt026658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN SONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt078934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450407
IRS990/LandBldgEquipCostOrOtherBssAmt01394228
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PATTISON AREA VOLUNTEER FIRE DEPARTMENT WAS ESTABLISHED TO PROVIDE EMERGENCY SERVICES AND FIRE PROTECTION FOR THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017131
IRS990/NetAssetsOrFundBalancesEOYAmt0991582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06474
IRS990/OtherAssetsTotalGrp/EOYAmt06474
IRS990/OtherChangesInNetAssetsAmt0-7344
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026921
IRS990/OtherExpensesGrp/ProgramServicesAmt124946
IRS990/OtherExpensesGrp/ProgramServicesAmt212021
IRS990/OtherExpensesGrp/ProgramServicesAmt36321
IRS990/OtherExpensesGrp/TotalAmt026921
IRS990/OtherExpensesGrp/TotalAmt124946
IRS990/OtherExpensesGrp/TotalAmt212021
IRS990/OtherExpensesGrp/TotalAmt36321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT KENT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS EMERGENCY SERVICES AND FIRE PROTECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05412
IRS990/PYOtherExpensesAmt0210476
IRS990/PYOtherRevenueAmt065526
IRS990/PYRevenuesLessExpensesAmt0-90306
IRS990/PYTotalExpensesAmt0234935
IRS990/PYTotalProfFndrsngExpnsAmt024459
IRS990/PYTotalRevenueAmt0144629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362782
IRS990ScheduleA/TotalSupportAmt0362782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07344
IRS990ScheduleD/ExpensesSubtotalAmt0174404
IRS990ScheduleD/LandGrp/BookValueAmt039325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039325
IRS990ScheduleD/OtherExpensesIncludedAmt07344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0943821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01354903
IRS990ScheduleD/RevenueSubtotalAmt0156199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450407
IRS990ScheduleD/TotalExpensesPerForm990Amt0174404
IRS990ScheduleD/TotalRevenuePerForm990Amt0156199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED TO CHANGE ITS YEAR END TO A CALENDAR YEAR. PREVIOUS YEAR END WAS JUNE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ESTABLISHED TO PROVIDE THE CITY OF PATTISON TEXAS AND THE SURROUNDING AREAS WITHIN THE COUNTY OF WALLER TEXAS EMERGENCY SERVICES AND FIRE PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN AND A COPY CAN BE OBTAINED UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT RECORDS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF D IRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAWN MAINTENANCE 0 6,000 0 SUPPLIES 5,734 0 0 CLEANING 0 3,000 0 DUES AND SUBSCRIPTIONS 2,830 0 0 MEALS 2,801 0 0 UNIFORMS 2,668 0 0 TRAINING 1,372 0 0 PEST CONTROL 0 1,200 0 COMPUTER & WEB SITE EXP 700 0 0 POSTAGE AND DELIVERY 0 152 0 BANK CHARGES 25 0 0 TOTAL 16,130 10,352 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -7,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017131
IRS990/TotalAssetsEOYAmt0991582
IRS990/TotalAssetsGrp/BOYAmt01017131
IRS990/TotalAssetsGrp/EOYAmt0991582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991582
IRS990/TotalOtherProgSrvcExpenseAmt044360
IRS990/TotalProgramServiceExpensesAmt0136699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 442
IRS990/USAddress/CityNm0PATTISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077466
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819343473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTISON AREA VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0760685947
ReturnHeader/Filer/PhoneNum02819343473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0PATTISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770433227
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BURCHAM
ReturnHeader/ReturnTs02025-10-15T18:55:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.