Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Argyle Volunteer Fire District
990 • Fiscal year 2022 • EIN 23-7349087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.27x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$192,869
Down $3,265,947 (-94%) from 2021
Net Assets
Down-$1,208,752
Down $3,063,697 (-165%) from 2021
Liabilities
Down$1,401,621
Down $202,250 (-13%) from 2021
Revenue And Expenses
Revenue
Up$6,221,783
Up $129,017 (+2.1%) from 2021
Expenses
Up$7,674,289
Up $1,689,058 (+28%) from 2021
Net Income
Down-$1,452,506
Down $1,560,041 (-1451%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Apr 28, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $6,221,783
Mission and Program Overview
Mission
Provide both emergency medical services as well as fire protection to designated service area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,330,152 | $180,379 | ▼ $3,149,773 |
| Cash and Non-Interest-Bearing Accounts | - | $12,490 | - |
| Total Assets | $3,347,610 | $192,869 | ▼ $3,154,741 |
| Other Assets Total | $17,458 | - | - |
| Liabilities | |||
| Other Liabilities | - | $1,378,627 | - |
| Accounts Payable and Accrued Expenses | $47,461 | $21,277 | ▼ $26,184 |
| Mortgage Notes Payable Secured by Investment Property | $1,528,539 | $1,717 | ▼ $1,526,822 |
| Total Liabilities | $1,576,000 | $1,401,621 | ▼ $174,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,610 | $-1,208,752 | ▼ $2,980,362 |
| Total Net Assets Fund Balance | $1,771,610 | $-1,208,752 | ▼ $2,980,362 |
| Total Liabilities and Net Assets / Fund Balance | $3,347,610 | $192,869 | ▼ $3,154,741 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $180,379 | $1,032,769 | $1,213,148 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Troy M Hohenberger | Fire Chief | $122,955 | $122,955 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Mercer | President |
| Sheldon Gilbert | Secretary |
| Steve Harris | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,109
- Program Service Revenue
- $6,144,484
- Investment Income
- $325
- Other Revenue
- $67,865
- All Other Contributions
- $9,109
- Change in Net Assets
- $-1,452,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,701,250 |
| Other Expenses | $973,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,619,218 | $53,889 | - | $4,673,107 |
| Pension Plan Contributions | $1,074,498 | $7,544 | - | $1,082,042 |
| Other Employee Benefits | $662,128 | - | - | $662,128 |
| Payroll Taxes | $280,097 | $3,876 | - | $283,973 |
| Other Expenses | $151,069 | - | - | $151,069 |
| Depreciation Depletion | $119,574 | $2,597 | - | $122,171 |
| Insurance | $112,585 | - | - | $112,585 |
| Occupancy | $94,283 | - | - | $94,283 |
| Fees for Services Other | $48,350 | $8,750 | - | $57,100 |
| Advertising | $48,827 | - | - | $48,827 |
| Office Expenses | $22,680 | $21,986 | - | $44,666 |
| All Other Expenses | $33,983 | - | - | $33,983 |
| Information Technology | $13,208 | $3,356 | - | $16,564 |
| Fees for Services Legal | - | $13,553 | - | $13,553 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Interest | $448 | - | - | $448 |
| Total Functional Expenses | $7,551,238 | $123,051 | $0 | $7,674,289 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,378,627 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
Organizational document changes Part VI line 4
“In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer.”
Asset material diversion Part VI line 5
“In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer.”
Member election for additional members Part VI line 7A
“Volunteer Members, who are in good standing according to the bylaws, can vote and elect the board members.”
Governing body decisions Part VI line 7B
“Volunteer members, who are in good standing according to the bylaws, can vote and elect the board members.”
Form 990 governing body review Part VI line 11
“A draft copy of the Form 990 and related attachments is provided to the board of directors for review prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Although not in formal form, the board of directors meet regularly and is aware of virtually all possible conflict of interests. A written policy is in the process of being placed in service.”
CEO executive director top management comp Part VI line 15A
“Compensation for the Chief are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved.”
Other officer or key employee compensation Part VI line 15B
“Compensation for Key Employees are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved.”
Governing documents etc available to public Part VI line 19
“No other documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Argyle Volunteer Fire District
- EIN
- 23-7349087
- Address
- PO Box 984, Argyle, TX 76226
Signing Officer
- Name
- Sheldon Gilbert
- Title
- Secretary
- Phone
- 9404647102
- Signed
- 2023-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Mercer
- Formed
- 1963
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 64
- Volunteers
- 2
Preparer
- Firm
- Dye & Tovery LLC
- Address
- PO Box 863657, Plano, TX 75086
- Preparer
- Kerry Tovery
- Phone
- 9726120088
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Transfer of assets to a related party.”
Raw XML Appendix358 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.
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6212674 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1032769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1213148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1378627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1378627 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Volunteer Members, who are in good standing according to the bylaws, can vote and elect the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Volunteer members, who are in good standing according to the bylaws, can vote and elect the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A draft copy of the Form 990 and related attachments is provided to the board of directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Although not in formal form, the board of directors meet 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/ExplanationTxt | 6 | Compensation 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/ExplanationTxt | 7 | Compensation for Key Employees are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No other documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transfer of assets to a related party. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3347610 |
| IRS990/TotalAssetsEOYAmt | 0 | 192869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3347610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9109 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7551238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7674289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1576000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1401621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1576000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1401621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1208752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7551238 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6144484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6212674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6221783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3347610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.argylefire.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheldon Gilbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404647102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Argyle Volunteer Fire District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARGY |
| ReturnHeader/Filer/EIN | 0 | 237349087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 984 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Argyle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453450656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dye & Tovery LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 863657 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726120088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kerry Tovery |
| ReturnHeader/ReturnTs | 0 | 2023-07-08T10:12:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sheldon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gilbert |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,869
- Liabilities
- $1,401,621
- Net assets
- -$1,208,752
- Revenue
- $6,221,783
- Expenses
- $7,674,289
- Net income
- -$1,452,506