Civic Intelligence

Yorktown Firemans Association

990EZ • Fiscal year 2020 • EIN 81-2961613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,955

Up $52,724 (+29%) from 2019

Net Assets

Up

$234,955

Up $52,724 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$122,390

Down $58,888 (-32%) from 2019

Expenses

Down

$69,666

Down $99,825 (-59%) from 2019

Net Income

Up

$52,724

Up $40,937 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$234,955
Liabilities$0
Net Assets$234,955
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$122,390
Expenses$69,666
Net Income$52,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$122,390
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$1,283-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS OCHOAPresidentPT$0--
KEVIN LAMPRECHTDirectorPT$0--
PHILIP HUGHESDirectorPT$0--
TROY ALVAREZDirectorPT$0--
TERRY LAMPRECHTDirectorPT$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
2021-11-12
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 $50000”

Other Expenses.2

“FIREMAN SUPPLIES $16384”

Other Expenses.3

“Repairs & maintenance $1391”

Other Expenses.4

“Dues & subscriptions $275”

Other Expenses.5

“Advertising & promotion $166”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE LOCAL COMMUNITY IN AND AROUND YORKTOWN, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt0893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL RENTAL FOR COMMUNITY EVENTS INCLUDING CHARITABLE AND EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069666
IRS990EZ/TotalProgramServiceExpensesAmt01283
IRS990EZ/TotalRevenueAmt0122390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01887
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04467
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023529
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE TRUCK EXPENSE $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREMAN SUPPLIES $16384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN FIREMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0812961613
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
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ReturnHeader/Filer/USAddress/ZIPCd078164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WATSON
ReturnHeader/ReturnTs02021-11-12T08:06:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCHOA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,955
Liabilities
$0
Net assets
$234,955
Revenue
$122,390
Expenses
$69,666
Net income
$52,724
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