Civic Intelligence

Argyle Volunteer Fire District

990 • Fiscal year 2017 • EIN 23-7349087

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.ARGYLEFIRE.COM

View Organization Page

P O Box 984Argyle, TX 76226

(940) 464-7102

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$188,665

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,417,146

Down $68,316 (-2.0%) from 2016

Net Assets

Up

$1,320,726

Up $262,849 (+25%) from 2016

Liabilities

Down

$2,096,420

Down $331,165 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$2,999,634

Up $419,206 (+16%) from 2016

Expenses

Up

$2,736,785

Up $163,561 (+6.4%) from 2016

Net Income

Up

$262,849

Up $255,645 (+3549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,518,723Liabilities 2011: $3,281,201Net Assets 2011: $1,237,5222011Assets 2013: $0Net Assets 2013: $02013Assets 2014: $3,300,380Liabilities 2014: $2,292,607Net Assets 2014: $1,007,7732014Assets 2015: $3,348,655Liabilities 2015: $2,297,982Net Assets 2015: $1,050,6732015Assets 2016: $3,485,462Liabilities 2016: $2,427,585Net Assets 2016: $1,057,8772016Assets 2017: $3,417,146Liabilities 2017: $2,096,420Net Assets 2017: $1,320,7262017Assets 2018: $3,821,547Liabilities 2018: $2,682,423Net Assets 2018: $1,139,1242018Assets 2019: $3,777,953Liabilities 2019: $2,466,487Net Assets 2019: $1,311,4662019Assets 2020: $3,607,278Liabilities 2020: $1,859,868Net Assets 2020: $1,747,4102020Assets 2021: $3,458,816Liabilities 2021: $1,603,871Net Assets 2021: $1,854,9452021Assets 2022: $192,869Liabilities 2022: $1,401,621Net Assets 2022: -$1,208,7522022Assets 2023: $797,256Liabilities 2023: $3,043,174Net Assets 2023: -$2,245,9182023Assets 2024: $211,130Liabilities 2024: $1,486,700Net Assets 2024: -$1,275,5702024Assets 2025: $66,933Liabilities 2025: $1,386,700Net Assets 2025: -$1,319,7672025

Highlighted filing

2017

Assets$3,417,146
Liabilities$2,096,420
Net Assets$1,320,726
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,164,9582011Revenue 2013: $02013Revenue 2014: $2,209,414Expenses 2014: $2,166,551Net Income 2014: $42,8632014Revenue 2015: $2,374,298Expenses 2015: $2,331,398Net Income 2015: $42,9002015Revenue 2016: $2,580,428Expenses 2016: $2,573,224Net Income 2016: $7,2042016Revenue 2017: $2,999,634Expenses 2017: $2,736,785Net Income 2017: $262,8492017Revenue 2018: $3,296,317Expenses 2018: $3,477,919Net Income 2018: -$181,6022018Revenue 2019: $4,632,549Expenses 2019: $4,460,207Net Income 2019: $172,3422019Revenue 2020: $5,935,186Expenses 2020: $5,499,244Net Income 2020: $435,9422020Revenue 2021: $6,092,766Expenses 2021: $5,985,231Net Income 2021: $107,5352021Revenue 2022: $6,221,783Expenses 2022: $7,674,289Net Income 2022: -$1,452,5062022Revenue 2023: $3,843,268Expenses 2023: $3,989,504Net Income 2023: -$146,2362023Revenue 2024: $1,520,606Expenses 2024: $116,972Net Income 2024: $1,403,6342024Revenue 2025: $10,646Expenses 2025: $54,843Net Income 2025: -$44,1972025

Highlighted filing

2017

Revenue$2,999,634
Expenses$2,736,785
Net Income$262,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,999,634
Mission and Program Overview

Mission

Provide both emergency medical services as well as fire protection to designated service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,041$3,131,866▼ $161,175
Savings and Temporary Cash Investments$184,899$116,288▼ $68,611
Cash and Non-Interest-Bearing Accounts$7,522$31,677▲ $24,155
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,485,462$3,417,146▼ $68,316
Other Assets Total-$137,315-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,537$1,906,603▼ $258,934
Other Liabilities$222,820$164,796▼ $58,024
Accounts Payable and Accrued Expenses$39,228$25,021▼ $14,207
Total Liabilities$2,427,585$2,096,420▼ $331,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,877$1,320,726▲ $262,849
Total Net Assets Fund Balance$1,057,877$1,320,726▲ $262,849
Total Liabilities and Net Assets / Fund Balance$3,485,462$3,417,146▼ $68,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,891$2,207,027$2,763,918
Buildings$2,178,023$434,193$2,612,216
Other Land Buildings$247,302$70,495$317,797
Land$121,194-$121,194
Leasehold Improvements$28,456$21,405$49,861
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mac HohenbergerFire ChiefFT$129,529$59,136$188,665

Board Members and Trustees

NameTitle
James PricePresident
Jeff MangumVice President
Dave HowellBoard Member
Jim StrangeBoard Member
Kevin MercerBoard Member
Mike Harral SrBoard Member
Sue TejmlBoard Member
Brad KokoronBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,471
Program Service Revenue
$2,955,506
Investment Income
$16,657
Other Revenue
$0
All Other Contributions
$27,471
Change in Net Assets
$262,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,411
Other Expenses$772,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,452$29,167-$1,310,619
Other Employee Benefits$363,376$52,806-$416,182
Depreciation Depletion$204,378$4,000-$208,378
All Other Expenses$125,775$35,724-$161,499
Current Officers, Directors, Trustees, and Key Employees$64,765$64,765-$129,530
Payroll Taxes$100,381$7,699-$108,080
Insurance$96,163$1,634-$97,797
Interest$90,671--$90,671
Occupancy$60,332$21,150-$81,482
Other Expenses$24,642--$24,642
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$2,512,840$223,945$0$2,736,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reimbursements$164,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Volunteer members, who are in good standing according to the bylaws, can vote and elect the board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Volunteer members, who are in good standing according to the bylaws, can vote and elect the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 and related attachments is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Although not in formal form, the board of directors meets regularly and is aware of virtually all possible conflict of interests. A written policy is in the process of being placed in service.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the chief are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Argyle Volunteer Fire District
EIN
23-7349087
Phone
9404647102
Address
P O BOX 984, ARGYLE, TX 76226

Signing Officer

Name
Mac Hohenberger
Title
Chief
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
18

Preparer

Firm
Howe & Springer Pc
Address
PO Box 1605, Denton, TX 76202
Preparer
Jan Burns Springer CPA
Phone
9403876174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Review is presented on an annual basis to the board of directors by an independent accounting firm.”

Non-cash Contributions

“Denton county esd owns station that avfd utilizes. No rent is paid by avfd, other than utilities and maintenance, for usage of these facilities and no related amount is recorded due to the method of accounting utilized and the difficulty in establishing a relevant amount for such usage.various volunteers are utilized. No amount is recorded as revenue.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021150
IRS990/OccupancyGrp/ProgramServicesAmt060332
IRS990/OccupancyGrp/TotalAmt081482
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0137315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416182
IRS990/OtherExpensesGrp/Desc0EMERGENCY MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL AND LUBRICATION
IRS990/OtherExpensesGrp/Desc3UNIFORMS/PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt042066
IRS990/OtherExpensesGrp/ProgramServicesAmt132451
IRS990/OtherExpensesGrp/ProgramServicesAmt226388
IRS990/OtherExpensesGrp/ProgramServicesAmt324642
IRS990/OtherExpensesGrp/TotalAmt042066
IRS990/OtherExpensesGrp/TotalAmt132451
IRS990/OtherExpensesGrp/TotalAmt226388
IRS990/OtherExpensesGrp/TotalAmt324642
IRS990/OtherLiabilitiesGrp/BOYAmt0222820
IRS990/OtherLiabilitiesGrp/EOYAmt0164796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100381
IRS990/PayrollTaxesGrp/TotalAmt0108080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1DENTON CO ESD #1
IRS990/ProgramServiceRevenueGrp/Desc2LANTANA DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT-DEPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11465302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2909278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11465302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742457
IRS990/PYOtherRevenueAmt012695
IRS990/PYProgramServiceRevenueAmt02565631
IRS990/PYRevenuesLessExpensesAmt07204
IRS990/PYSalariesCompEmpBnftPaidAmt01830767
IRS990/PYTotalExpensesAmt02573224
IRS990/PYTotalRevenueAmt02580428
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02178023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02207027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02763918
IRS990ScheduleD/LandGrp/BookValueAmt0121194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131866
IRS990ScheduleD/TotalLiabilityAmt0164796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAC HOHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIRE CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188665
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEES WERE APPROVED A CATCHUP ON 401(K) MATCHES. THE AMOUNT OF THE 401(K) COMPANY MATCH WAS HIGHER IN THIS FISCAL YEAR DUE TO TIMING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER MEMBERS, WHO ARE IN GOOD STANDING ACCORDING TO THE BYLAWS, CAN VOTE AND ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER MEMBERS, WHO ARE IN GOOD STANDING ACCORDING TO THE BYLAWS, CAN VOTE AND ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 AND RELATED ATTACHMENTS IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH NOT IN FORMAL FORM, THE BOARD OF DIRECTORS MEETS REGULARLY AND IS AWARE OF VIRTUALLY ALL POSSIBLE CONFLICT OF INTERESTS. A WRITTEN POLICY IS IN THE PROCESS OF BEING PLACED IN SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CHIEF ARE DETERMINED BY THE BOARD. THE BOARD APPROVES AND EVALUATES THE COMPENSATION WHEN THE ANNUAL BUDGET IS COMPILED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW IS PRESENTED ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DENTON COUNTY ESD OWNS STATION THAT AVFD UTILIZES. NO RENT IS PAID BY AVFD, OTHER THAN UTILITIES AND MAINTENANCE, FOR USAGE OF THESE FACILITIES AND NO RELATED AMOUNT IS RECORDED DUE TO THE METHOD OF ACCOUNTING UTILIZED AND THE DIFFICULTY IN ESTABLISHING A RELEVANT AMOUNT FOR SUCH USAGE.VARIOUS VOLUNTEERS ARE UTILIZED. NO AMOUNT IS RECORDED AS REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NON-CASH CONTRIBUTIONS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03485462
IRS990/TotalAssetsEOYAmt03417146
IRS990/TotalAssetsGrp/BOYAmt03485462
IRS990/TotalAssetsGrp/EOYAmt03417146
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt027471
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427585

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,146
Liabilities
$2,096,420
Net assets
$1,320,726
Revenue
$2,999,634
Expenses
$2,736,785
Net income
$262,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$1.39$1.32$0.01$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.49$1.28$1.52$0.12$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.80$3.04$2.25$3.84$3.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.40$1.21$6.22$7.67$1.45
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.60$1.85$6.09$5.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.86$1.75$5.94$5.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.78$2.47$1.31$4.63$4.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.82$2.68$1.14$3.30$3.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.42$2.10$1.32$3.00$2.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.49$2.43$1.06$2.58$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.30$1.05$2.37$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.29$1.01$2.21$2.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.28$1.24$2.16