Rockport Volunteer Fire Dept Inc
- Assets
- $2.7m
- Revenue
- $610.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockport, TX
- Founding
- 09/1990
- Data as of
- 12/2022
- EIN
- 74-2359705
Organization Overview
Rockport Volunteer Fire Dept Inc is located in Rockport, TX. The organization was established in 1990. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockport Volunteer Fire Dept Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rockport Volunteer Fire Dept Inc generated $610.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $622.3k during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE CITY OF ROCKPORT AND ARANSAS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE CITIZENS OF ROCKPORT AND ARANSAS COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvin R Laird Assistant Chief | Officer | 6 | $0 |
Arnold Laird Captain | Officer | 5 | $0 |
Harold Palmer Captain | Officer | 5 | $1,201 |
Gillian Cox Captain/treasurer | Officer | 9 | $998 |
John Carvajal Captain | Officer | 5 | $0 |
Kenneth Reeves Captain | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $312 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $351,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,188 |
| Total Program Service Revenue | $0 |
| Investment income | $8,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,028 |
| Compensation of current officers, directors, key employees. | $4,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,575 |
| Insurance | $27,536 |
| All other expenses | $35,149 |
| Total functional expenses | $622,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,245 |
| Savings and temporary cash investments | $472,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $991 |
| Net Land, buildings, and equipment | $1,541,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,655,028 |
| Accounts payable and accrued expenses | $2,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,149 |
| Net assets without donor restrictions | $1,900,382 |
| Net assets with donor restrictions | $752,497 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,655,028 |