Civic Intelligence

Argyle Volunteer Fire District

990 • Fiscal year 2020 • EIN 23-7349087

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 04, 2022

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$211,392

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,607,278

Down $170,675 (-4.5%) from 2019

Net Assets

Up

$1,747,410

Up $435,944 (+33%) from 2019

Liabilities

Down

$1,859,868

Down $606,619 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$5,935,186

Up $1,302,637 (+28%) from 2019

Expenses

Up

$5,499,244

Up $1,039,037 (+23%) from 2019

Net Income

Up

$435,942

Up $263,600 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$3,607,278
Liabilities$1,859,868
Net Assets$1,747,410
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$5,935,186
Expenses$5,499,244
Net Income$435,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2022
Return Version
2019v5.0
Gross Receipts
$5,935,186
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$3,702,140$3,506,511▼ $195,629
Cash and Non-Interest-Bearing Accounts$73,292$88,246▲ $14,954
Savings and Temporary Cash Investments-$0-
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$3,777,953$3,607,278▼ $170,675
Other Assets Total$2,521$12,521▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,618$1,805,869▼ $308,749
Other Liabilities$326,400--
Accounts Payable and Accrued Expenses$25,469$53,999▲ $28,530
Total Liabilities$2,466,487$1,859,868▼ $606,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,529$1,747,410▲ $527,881
Net Assets With Donor Restrictions$91,937--
Total Net Assets Fund Balance$1,311,466$1,747,410▲ $435,944
Total Liabilities and Net Assets / Fund Balance$3,777,953$3,607,278▼ $170,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059,311$2,837,776$3,897,087
Buildings$2,014,583$597,633$2,612,216
Other Land Buildings$282,262$36,064$318,326
Land$121,194-$121,194
Leasehold Improvements$29,161$26,190$55,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mac HohenbergerFire ChiefFT$145,689$65,703$211,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,898
Program Service Revenue
$5,217,582
Investment Income
$1,299
Other Revenue
$702,407
All Other Contributions
$13,898
Change in Net Assets
$435,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,444,518
Other Expenses$1,054,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,741$47,030-$3,212,771
Other Employee Benefits$777,217$68,712-$845,929
Depreciation Depletion$293,414$4,518-$297,932
Payroll Taxes$230,539$9,590-$240,129
All Other Expenses$194,715$22,645-$217,360
Insurance$171,230$5,353-$176,583
Current Officers, Directors, Trustees, and Key Employees$72,845$72,844-$145,689
Occupancy$100,155$10,200-$110,355
Interest$79,020--$79,020
Other Expenses$35,473$34,928-$34,928
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$5,193,485$305,759$0$5,499,244
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Price
Formed
1963
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053999
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BOTH EMERGENCY MEDICAL SERVICES AS WELL AS FIRE PROTECTION TO DESIGNATED SERVICE AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt013898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194715
IRS990/AllOtherExpensesGrp/TotalAmt0217360
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAC HOHENBERGER CHIEF
IRS990/BooksInCareOfDetail/PhoneNum09404647102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 984
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073292
IRS990/CashNonInterestBearingGrp/EOYAmt088246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01299
IRS990/CYOtherExpensesAmt01054726
IRS990/CYOtherRevenueAmt0702407
IRS990/CYProgramServiceRevenueAmt05217582
IRS990/CYRevenuesLessExpensesAmt0435942
IRS990/CYSalariesCompEmpBnftPaidAmt04444518
IRS990/CYTotalExpensesAmt05499244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05935186
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293414
IRS990/DepreciationDepletionGrp/TotalAmt0297932
IRS990/Desc0AVFD PROVIDES BOTH EMERGENCY MEDICAL SERVICES AS WELL AS FIRE PROTECTION TO THE CITIZENS IN ITS SERVICE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091937
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05193485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAC HOHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KOKORON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HARRAL SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MANGUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05935186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05353
IRS990/InsuranceGrp/ProgramServicesAmt0171230
IRS990/InsuranceGrp/TotalAmt0176583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt079020
IRS990/InterestGrp/TotalAmt079020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03702140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03506511
IRS990/LandBldgEquipCostOrOtherBssAmt07004174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06860
IRS990/MissionDesc0PROVIDE BOTH EMERGENCY MEDICAL SERVICES AS WELL AS FIRE PROTECTION TO DESIGNATED SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02114618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01805869
IRS990/NetAssetsOrFundBalancesBOYAmt01311466
IRS990/NetAssetsOrFundBalancesEOYAmt01747410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/ProgramServicesAmt0100155
IRS990/OccupancyGrp/TotalAmt0110355
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02521
IRS990/OtherAssetsTotalGrp/EOYAmt012521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845929
IRS990/OtherExpensesGrp/Desc0EMERGENCY MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/WEBSITE/INTERNET
IRS990/OtherExpensesGrp/Desc2FUEL AND LUBRICATION
IRS990/OtherExpensesGrp/Desc3EMS BILLING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134928
IRS990/OtherExpensesGrp/ProgramServicesAmt049698
IRS990/OtherExpensesGrp/ProgramServicesAmt123438
IRS990/OtherExpensesGrp/ProgramServicesAmt235473
IRS990/OtherExpensesGrp/TotalAmt049698
IRS990/OtherExpensesGrp/TotalAmt146877
IRS990/OtherExpensesGrp/TotalAmt235473
IRS990/OtherExpensesGrp/TotalAmt334928
IRS990/OtherLiabilitiesGrp/BOYAmt0326400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION PROG
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1621600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt263947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1621600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263947
IRS990/OtherRevenueTotalAmt0702407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165741
IRS990/OtherSalariesAndWagesGrp/TotalAmt03212771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230539
IRS990/PayrollTaxesGrp/TotalAmt0240129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES PRICE
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1DENTON CO ESD #1
IRS990/ProgramServiceRevenueGrp/Desc2LANTANA DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13486995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21191297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13486995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21191297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01193443
IRS990/PYOtherRevenueAmt0289439
IRS990/PYProgramServiceRevenueAmt04315782
IRS990/PYRevenuesLessExpensesAmt0172342
IRS990/PYSalariesCompEmpBnftPaidAmt03266764
IRS990/PYTotalExpensesAmt04460207
IRS990/PYTotalRevenueAmt04632549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0435942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612216
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02837776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03897087
IRS990ScheduleD/LandGrp/BookValueAmt0121194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03506511
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAC HOHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIRE CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211392
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03777953
IRS990/TotalAssetsEOYAmt03607278
IRS990/TotalAssetsGrp/BOYAmt03777953
IRS990/TotalAssetsGrp/EOYAmt03607278
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013898
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05193485
IRS990/TotalFunctionalExpensesGrp/TotalAmt05499244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02466487
IRS990/TotalLiabilitiesEOYAmt01859868
IRS990/TotalLiabilitiesGrp/BOYAmt02466487
IRS990/TotalLiabilitiesGrp/EOYAmt01859868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747410
IRS990/TotalOtherCompensationAmt065703
IRS990/TotalProgramServiceExpensesAmt05193485
IRS990/TotalProgramServiceRevenueAmt05217582
IRS990/TotalReportableCompFromOrgAmt0145689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,607,278
Liabilities
$1,859,868
Net assets
$1,747,410
Revenue
$5,935,186
Expenses
$5,499,244
Net income
$435,942
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