Nonprofit · EIN 76-0178993
WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt (reinstated) · WALLISVILLE, TX 77597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $158,269 | $201,253 | -$42,984 | $95,842 | $30,000 | $65,842 |
| December 31, 2023 | 990-EZ | $103,747 | $128,648 | -$24,901 | $148,825 | $40,000 | $108,825 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,640
- Investment income
- $424
- Net income from fundraising events
- $5,439
- Other revenue
- $36,766
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,492
- Professional fees and payments to contractors
- $2,151
- Occupancy
- $39,756
- Printing, publications and postage
- $3,765
- Other expenses
- $148,089
Balance sheet and other
- Total assets, start of year
- $148,826
- Total assets, end of year
- $95,842
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- $65,842
- Cash, savings and investments
- $61,282
- Gross receipts
- $158,269
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY CLARK | DIRECTOR | 6 | $0 |
| BILLY SMITH | VICE PRESIDENT | 2 | $0 |
| SHERI PHELPS | SEC TREASURER | 2 | $0 |
| KEITH TILTON | PRESIDENT | 2 | $0 |
| FERRIS TILTON | DIRECTOR | 2 | $0 |
| CHRIS LANCON | DIRECTOR | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY CLARK | DIRECTOR | 6 | $0 |
| BILLY SMITH | VICE PRESIDENT | 2 | $0 |
| SHERI PHELPS | SEC TREASURER | 2 | $0 |
| KEITH TILTON | PRESIDENT | 2 | $0 |
| FERRIS TILTON | DIRECTOR | 2 | $0 |
| CHRIS LANCON | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 196, WALLISVILLE, TX 77597-0196
- In care of
- % SHERI PHELPS
- Signed the 990-EZ
- SHERI PHELPS, SEC TREASURER
- Phone
- (409) 267-7939
- Return prepared by
- Badgett Tax & Financial Services
Mission
FIRE PREVENTION AND PROTECTION
Program accomplishments
- THE WALLISVILLE VFD PROVIDES FIRE AND RESUCUE SERVICES TO APPROXIMATELY 700 RESIDENTS WHOM RESIDE WITHIN A 25 MILE RADIUS OF NORTH CENTRAL CHAMBERS COUNTY AS WELL AS TO TRAVELERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0178993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $95,842
- Income (IRS master file)
- $158,269
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $158,269 | $201,253 | $95,842 | IRS |
| 990-EZ | December 2023 | $103,747 | $128,648 | $148,825 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0178993).
Questions about WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC is 76-0178993.
- Is WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2016.
- Are donations to WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALLISVILLE VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $158,269, expenses of $201,253 and total assets of $95,842 at year end.
Other nonprofits in WALLISVILLE
- WALLISVILLE HERITAGE PARK FOUNDATION INCORPORATED EIN 74-2099076 · last filed 990 for 2024
All nonprofits in WALLISVILLE · Texas · Public safety, disaster preparedness and relief