Civic Intelligence

Pipe Creek Volunteer Fire Department Inc

990 • Fiscal year 2014 • EIN 23-7110753

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
PO Box 63140Pipe Creek, TX 78063

(830) 535-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$779,490

Up $6,137 (+0.8%) from 2013

Net Assets

Up

$755,889

Up $33,353 (+4.6%) from 2013

Liabilities

Down

$23,601

Down $27,216 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$157,658

Down $24,044 (-13%) from 2013

Expenses

Up

$124,305

Up $29,439 (+31%) from 2013

Net Income

Down

$33,353

Down $53,483 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $755,431Liabilities 2011: $173,333Net Assets 2011: $582,0982011Assets 2012: $780,348Liabilities 2012: $0Net Assets 2012: $780,3482012Assets 2013: $773,353Liabilities 2013: $50,817Net Assets 2013: $722,5362013Assets 2014: $779,490Liabilities 2014: $23,601Net Assets 2014: $755,8892014Assets 2015: $1,145,070Liabilities 2015: $307,139Net Assets 2015: $837,9312015Assets 2016: $1,057,821Liabilities 2016: $257,279Net Assets 2016: $800,5422016Assets 2017: $1,210,034Liabilities 2017: $411,444Net Assets 2017: $798,5902017Assets 2018: $1,008,729Liabilities 2018: $139,563Net Assets 2018: $869,1662018Assets 2019: $922,680Liabilities 2019: $105,898Net Assets 2019: $816,7822019Assets 2020: $855,397Liabilities 2020: $37,660Net Assets 2020: $817,7372020Assets 2021: $880,077Liabilities 2021: $8,062Net Assets 2021: $872,0152021Assets 2022: $942,697Liabilities 2022: $0Net Assets 2022: $942,6972022Assets 2023: $922,901Liabilities 2023: $164,788Net Assets 2023: $758,1132023Assets 2024: $979,335Liabilities 2024: $114,854Net Assets 2024: $864,4812024

Highlighted filing

2014

Assets$779,490
Liabilities$23,601
Net Assets$755,889
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $118,3142011Expenses 2012: $144,0972012Revenue 2013: $181,702Expenses 2013: $94,866Net Income 2013: $86,8362013Revenue 2014: $157,658Expenses 2014: $124,305Net Income 2014: $33,3532014Revenue 2015: $151,175Expenses 2015: $69,133Net Income 2015: $82,0422015Revenue 2016: $137,148Expenses 2016: $174,537Net Income 2016: -$37,3892016Revenue 2017: $151,913Expenses 2017: $141,065Net Income 2017: $10,8482017Revenue 2018: $369,334Expenses 2018: $275,719Net Income 2018: $93,6152018Revenue 2019: $155,834Expenses 2019: $176,985Net Income 2019: -$21,1512019Revenue 2020: $210,634Expenses 2020: $134,259Net Income 2020: $76,3752020Revenue 2021: $171,522Expenses 2021: $117,244Net Income 2021: $54,2782021Revenue 2022: $247,523Expenses 2022: $151,029Net Income 2022: $96,4942022Revenue 2023: $220,654Expenses 2023: $126,686Net Income 2023: $93,9682023Revenue 2024: $331,951Expenses 2024: $225,583Net Income 2024: $106,3682024

Highlighted filing

2014

Revenue$157,658
Expenses$124,305
Net Income$33,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$176,103
Mission and Program Overview

Mission

To provide fire and ems services to the city and surrounding county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,161$649,715▼ $9,446
Savings and Temporary Cash Investments$57,454$100,446▲ $42,992
Cash and Non-Interest-Bearing Accounts$56,738$29,329▼ $27,409
Total Assets$773,353$779,490▲ $6,137
Liabilities
Unsecured Notes Loans Payable$50,817$23,601▼ $27,216
Total Liabilities$50,817$23,601▼ $27,216
Net Assets / Fund Balance
Unrestricted Net Assets$722,536$755,889▲ $33,353
Total Net Assets Fund Balance$722,536$755,889▲ $33,353
Total Liabilities and Net Assets / Fund Balance$773,353$779,490▲ $6,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,275-$500,275
Land$149,440-$149,440
Other Land Buildings-$113,385$113,385
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David Hulsey-
Malcom FosterSecretary
Carley FriedTreasurer
Phil MartinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$123,818
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$33,737
All Other Contributions
$10,228
Change in Net Assets
$33,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,384$14,726-$114,110
Depreciation Depletion$9,445--$9,445
Fees for Services Accounting$750--$750
Total Functional Expenses$109,579$14,726$0$124,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,182
Gaming Direct Expenses$18,445
Professional Fundraising Fees$0
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pipe Creek Volunteer Fire Dept
EIN
23-7110753
Address
PO BOX 63140, PIPE CREEK, TX 78063

Signing Officer

Name
Phil Martin
Title
President
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Martin
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
John G Gaines CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
John G Gaines CPA Pc
Phone
2106953221
Supplemental Narrative

Additional Explanations

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

“To provide fire and ems service to the city and surrounding community”

Form 990, Part IX, Line 11G

“Adminstrative fees 0 509 0 administrative supplies 0 0 0 building maintenance 977 0 0 housekeepping supplies 0 1,751 0 dues and fees 1,860 0 0 electricity 3,092 0 0 equipment repairs 15,694 0 0 fire equipment 0 0 0 rescue equipment 0 0 0 eca equipment 0 0 0 radio maintenance 0 0 0 scba compressor maintenance 0 0 0 fire uniforms 0 0 0 firefighter supplies 0 0 0 lcra trailer grant expense 28,257 0 0 flowers and memporials 0 0 0 insurance 6,903 6,904 0 miscellaneous 0 2,413 0 postage 0 1,667 0 printing 0 295 0 propane 663 664 0 safety programs 858 0 0 safe deposit box rent 0 0 0 telephone 522 523 0 training expenses 8,580 0 0 training school 0 0 0 truck fuel 7,885 0 0 truck parts and labor 19,539 0 0 nsf check 225 0 0 loan interest 3,823 0 0 old firehouse improvments 506 0 0 0 0 0 bbq & bake sale income advertising 786 786 0”

Raw XML Appendix324 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/ActivityOrMissionDesc0TO PROVIDE FIRE AND EMS SERVICES TO THE CITY AND SURROUNDING COUNTY RESIDENTS.
IRS990/AllOtherContributionsAmt010228
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIPE CREEK VOLUNTEER FIRE
IRS990/BooksInCareOfDetail/PhoneNum08305354511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 FM 1283
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIPE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056738
IRS990/CashNonInterestBearingGrp/EOYAmt029329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0124305
IRS990/CYOtherRevenueAmt033737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09445
IRS990/DepreciationDepletionGrp/TotalAmt09445
IRS990/Desc0PROVIDE FIRE AND EMS SERVICES TO CITY AND COUNTY FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt024897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099384
IRS990/FeesForServicesOtherGrp/TotalAmt0114110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0PHIL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLEY FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HULSEY
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/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018445
IRS990/GamingGrossIncomeAmt052182
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649715
IRS990/LandBldgEquipCostOrOtherBssAmt0763100
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088693
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND EMS SERVICES TO THE CITY AND SURROUNDING COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722536
IRS990/NetAssetsOrFundBalancesEOYAmt0755889
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033737
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FIRE AND EMS SERVICE TO THE CITY AND SURROUNDING COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt094866
IRS990/PYOtherRevenueAmt044107
IRS990/PYRevenuesLessExpensesAmt086836
IRS990/PYTotalExpensesAmt094866
IRS990/PYTotalRevenueAmt0181702
IRS990/ReconcilationRevenueExpnssAmt033353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0870871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136631
IRS990ScheduleA/Total509Grp/TotalAmt0870871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500275
IRS990ScheduleD/LandGrp/BookValueAmt0149440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649715
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt033690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052182
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033737
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PIPE CREEK VOLUNTEER FIRE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01331 FM 1283
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PIPE CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078063
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE AND EMS SERVICE TO THE CITY AND SURROUNDING COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTRATIVE FEES 0 509 0 ADMINISTRATIVE SUPPLIES 0 0 0 BUILDING MAINTENANCE 977 0 0 HOUSEKEEPPING SUPPLIES 0 1,751 0 DUES AND FEES 1,860 0 0 ELECTRICITY 3,092 0 0 EQUIPMENT REPAIRS 15,694 0 0 FIRE EQUIPMENT 0 0 0 RESCUE EQUIPMENT 0 0 0 ECA EQUIPMENT 0 0 0 RADIO MAINTENANCE 0 0 0 SCBA COMPRESSOR MAINTENANCE 0 0 0 FIRE UNIFORMS 0 0 0 FIREFIGHTER SUPPLIES 0 0 0 LCRA TRAILER GRANT EXPENSE 28,257 0 0 FLOWERS AND MEMPORIALS 0 0 0 INSURANCE 6,903 6,904 0 MISCELLANEOUS 0 2,413 0 POSTAGE 0 1,667 0 PRINTING 0 295 0 PROPANE 663 664 0 SAFETY PROGRAMS 858 0 0 SAFE DEPOSIT BOX RENT 0 0 0 TELEPHONE 522 523 0 TRAINING EXPENSES 8,580 0 0 TRAINING SCHOOL 0 0 0 TRUCK FUEL 7,885 0 0 TRUCK PARTS AND LABOR 19,539 0 0 NSF CHECK 225 0 0 LOAN INTEREST 3,823 0 0 OLD FIREHOUSE IMPROVMENTS 506 0 0 0 0 0 BBQ & BAKE SALE INCOME ADVERTISING 786 786 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773353
IRS990/TotalAssetsEOYAmt0779490
IRS990/TotalAssetsGrp/BOYAmt0773353
IRS990/TotalAssetsGrp/EOYAmt0779490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050817
IRS990/TotalLiabilitiesEOYAmt023601
IRS990/TotalLiabilitiesGrp/BOYAmt050817
IRS990/TotalLiabilitiesGrp/EOYAmt023601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755889
IRS990/TotalOtherProgSrvcExpenseAmt0109579
IRS990/TotalProgramServiceExpensesAmt0109579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157658
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755889
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050817
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63140
IRS990/USAddress/CityNm0PIPE CREEK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPE CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0237110753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63140
ReturnHeader/Filer/USAddress/CityNm0PIPE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G GAINES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780231229
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G GAINES CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T13:33:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,490
Liabilities
$23,601
Net assets
$755,889
Revenue
$157,658
Expenses
$124,305
Net income
$33,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$0.33$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.22$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.82$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.14$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.16$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.18$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.58$0.12