Civic Intelligence

Yorktown Firemans Association

990EZ • Fiscal year 2019 • EIN 81-2961613

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
107 W Main StYorktown, TX 78164

(361) 564-2327

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,231

Up $11,787 (+6.9%) from 2018

Net Assets

Up

$182,231

Up $11,787 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$181,278

Up $22,125 (+14%) from 2018

Expenses

Down

$169,491

Down $84,412 (-33%) from 2018

Net Income

Up

$11,787

Up $106,537 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $265,194Liabilities 2017: $0Net Assets 2017: $265,1942017Assets 2018: $170,444Liabilities 2018: $0Net Assets 2018: $170,4442018Assets 2019: $182,231Liabilities 2019: $0Net Assets 2019: $182,2312019Assets 2020: $234,955Liabilities 2020: $0Net Assets 2020: $234,9552020Assets 2021: $267,772Liabilities 2021: $0Net Assets 2021: $267,7722021Assets 2022: $321,877Liabilities 2022: $0Net Assets 2022: $321,8772022Assets 2023: $288,296Liabilities 2023: $0Net Assets 2023: $288,2962023Assets 2024: $294,293Net Assets 2024: $294,2932024

Highlighted filing

2019

Assets$182,231
Liabilities$0
Net Assets$182,231
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $301,012Expenses 2017: $35,818Net Income 2017: $265,1942017Revenue 2018: $159,153Expenses 2018: $253,903Net Income 2018: -$94,7502018Revenue 2019: $181,278Expenses 2019: $169,491Net Income 2019: $11,7872019Revenue 2020: $122,390Expenses 2020: $69,666Net Income 2020: $52,7242020Revenue 2021: $109,326Expenses 2021: $76,509Net Income 2021: $32,8172021Revenue 2022: $154,579Expenses 2022: $100,474Net Income 2022: $54,1052022Revenue 2023: $87,499Expenses 2023: $121,080Net Income 2023: -$33,5812023Revenue 2024: $110,042Expenses 2024: $104,045Net Income 2024: $5,9972024

Highlighted filing

2019

Revenue$181,278
Expenses$169,491
Net Income$11,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$182,285
Mission and Program Overview

Mission

Provide fire protection and rescue services for the local community in and around yorktown, texas.

Program Services

DescriptionGrantsExpenses
HALL RENTAL FOR COMMUNITY EVENTS INCLUDING CHARITABLE AND EDUCATIONAL EVENTS$3,313-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS OCHOAPresident-$0--
KEVIN LAMPRECHTDirector-$0--
PHILIP HUGHESDirector-$0--
TROY ALVAREZDirector-$0--
TERRY LAMPRECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Firemans Association
EIN
81-2961613
Address
107 W MAIN ST, YORKTOWN, TX 78164

Signing Officer

Name
Chris Ochoa
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry M Watson CPA
Address
640 W Main St, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fire truck expense $149841”

Other Expenses.2

“FIREMAN SUPPLIES $8392”

Other Expenses.3

“Repairs & maintenance $6429”

Other Expenses.4

“RENTAL EXPENSE $3314”

Other Expenses.5

“Advertising & promotion $832”

Other Expenses.6

“Dues & subscriptions $576”

Other Expenses.7

“POSTAGE EXP $68”

Other Expenses.8

“TRAVEL $39”

Other Assets.1

“FIRE TRUCK EXP - Beginning $111420 FIRE TRUCK EXP - Ending $0”

Raw XML Appendix167 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/PersonNm0CHRIS OCHOA
IRS990EZ/BooksInCareOfDetail/PhoneNum03615642327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011787
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0182285
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LAMPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY LAMPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111420
IRS990EZ/OtherExpensesTotalAmt0169491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE LOCAL COMMUNITY IN AND AROUND YORKTOWN, TEXAS.
IRS990EZ/ProgramServiceRevenueAmt04467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL RENTAL FOR COMMUNITY EVENTS INCLUDING CHARITABLE AND EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01007
IRS990EZ/SpecialEventsNetIncomeLossAmt02234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169491
IRS990EZ/TotalProgramServiceExpensesAmt03313
IRS990EZ/TotalRevenueAmt0181278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147479
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IRS990ScheduleA/Total509Grp/TotalAmt0617513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE TRUCK EXPENSE $149841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREMAN SUPPLIES $8392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $6429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE EXP $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE TRUCK EXP - Beginning $111420 FIRE TRUCK EXP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN FIREMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0812961613
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471730930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:56:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,231
Liabilities
$0
Net assets
$182,231
Revenue
$181,278
Expenses
$169,491
Net income
$11,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.87$1.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.55$1.00$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.09$0.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.22$0.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.81$1.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.59$2.54$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.01$0.36$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00