Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7375995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$550,923
Up $45,076 (+8.9%) from 2015
Net Assets
Up$299,707
Up $121,445 (+68%) from 2015
Liabilities
Down$251,216
Down $76,369 (-23%) from 2015
Revenue
Down$583,783
Down $155,139 (-21%) from 2015
Expenses
Down$463,447
Down $45,285 (-8.9%) from 2015
Net Income
Down$120,336
Down $109,854 (-48%) from 2015
FIRE PROTECTION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,998 | $370,496 | ▲ $3,498 |
| Savings and Temporary Cash Investments | $37,764 | $69,703 | ▲ $31,939 |
| Accounts Receivable | $46,667 | $46,667 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $31,110 | $40,749 | ▲ $9,639 |
| Prepaid Expenses and Deferred Charges | $23,308 | $23,308 | → $0 |
| Total Assets | $505,847 | $550,923 | ▲ $45,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,537 | $218,967 | ▼ $66,570 |
| Accounts Payable and Accrued Expenses | $42,048 | $16,454 | ▼ $25,594 |
| Other Liabilities | - | $15,795 | - |
| Total Liabilities | $327,585 | $251,216 | ▼ $76,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,262 | $299,707 | ▲ $121,445 |
| Total Net Assets Fund Balance | $178,262 | $299,707 | ▲ $121,445 |
| Total Liabilities and Net Assets / Fund Balance | $505,847 | $550,923 | ▲ $45,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $273,964 | $2,492,458 | $2,766,422 |
| Buildings | $56,532 | $72,584 | $129,116 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Tauch | Captain Day Crew | FT | $41,410 | $41,410 |
| Name | Title |
|---|---|
| Jack Maignaud | President |
| Tim Buchanan | Vice President |
| Chad Darrow | Asst Chief |
| Jared Rivas | Captain |
| Daniel Lott | Captian |
| Tom Hoff | Fire Chief |
| Abe Daly | Secretary |
| Michael Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,745 |
| Salaries, Compensation, and Employee Benefits | $179,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,257 | - | - | $125,257 |
| All Other Expenses | $50,674 | $39,880 | - | $90,554 |
| Depreciation Depletion | $44,234 | $11,058 | - | $55,292 |
| Current Officers, Directors, Trustees, and Key Employees | $29,484 | $12,636 | - | $42,120 |
| Insurance | $27,494 | $6,873 | - | $34,367 |
| Payroll Taxes | $11,349 | $976 | - | $12,325 |
| Interest | $12,070 | - | - | $12,070 |
| Other Expenses | $6,455 | $1,614 | - | $8,069 |
| Fees for Services Accounting | $1,085 | $4,340 | - | $5,425 |
| Conferences and Meetings | $4,223 | - | - | $4,223 |
| Office Expenses | $436 | $1,744 | - | $2,180 |
| Total Functional Expenses | $384,326 | $79,121 | $0 | $463,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Expense | $8,528 |
| Interest Payable on Long Term Debt | $5,442 |
| Other Accrued Liabilitities | $1,825 |
“The form 990 is presented to the board, after approval, the president sings the return and the return is mailed to the internal revenue service.”
“The governing board meets annually to discuss and agree upon the annual compensation for the day crew captain. They utilize comparable market data to determine the proper annual compensation for the applicable position.”
“Government documents are available upon request.”
“Other expenses consist of the following:uniforms 4,941annual banquet 8,397bank a& finance charges 510community relations 3,540computer & software 4,161good of the department 7,409mobile communications 6,000office equipment 1,285station supplies 4,137telephone service 6,859utilities 7,553airpack 4,903bunker gear 8,305communications 8,625dues and subscriptions 1,274fire prevention 519first responder program 4,658fuel 5,961station equipment 1,518”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46667 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90554 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY TAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813325209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2507 W BAY AREA BLVD BOX 1509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 283745 |
| IRS990/CYOtherRevenueAmt | 0 | 10995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179702 |
| IRS990/CYTotalExpensesAmt | 0 | 463447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55292 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDED VOLUNTEER FIRE PROTECTION SERVICES TO MEMBERS OF THE FOREST BEND SUBDIVISION AND MUTUAL AID COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK MAIGNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY TAUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CAPTIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAPTAIN DAY CREW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 9512 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/InterestGrp/TotalAmt | 0 | 12070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2565042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935538 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPATCH FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EQUIP AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STATION MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6002 |
| IRS990/OtherRevenueTotalAmt | 0 | 10995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23308 |
| IRS990/PrincipalOfficerNm | 0 | JACK MAIGNAUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1109 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45050 |
| IRS990/PYOtherExpensesAmt | 0 | 354473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154259 |
| IRS990/PYTotalExpensesAmt | 0 | 508732 |
| IRS990/PYTotalRevenueAmt | 0 | 738922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120336 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 583657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2492458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2766422 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE ON LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD, AFTER APPROVAL, THE PRESIDENT SINGS THE RETURN AND THE RETURN IS MAILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MEETS ANNUALLY TO DISCUSS AND AGREE UPON THE ANNUAL COMPENSATION FOR THE DAY CREW CAPTAIN. THEY UTILIZE COMPARABLE MARKET DATA TO DETERMINE THE PROPER ANNUAL COMPENSATION FOR THE APPLICABLE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES CONSIST OF THE FOLLOWING:UNIFORMS 4,941ANNUAL BANQUET 8,397BANK A& FINANCE CHARGES 510COMMUNITY RELATIONS 3,540COMPUTER & SOFTWARE 4,161GOOD OF THE DEPARTMENT 7,409MOBILE COMMUNICATIONS 6,000OFFICE EQUIPMENT 1,285STATION SUPPLIES 4,137TELEPHONE SERVICE 6,859UTILITIES 7,553AIRPACK 4,903BUNKER GEAR 8,305COMMUNICATIONS 8,625DUES AND SUBSCRIPTIONS 1,274FIRE PREVENTION 519FIRST RESPONDER PROGRAM 4,658FUEL 5,961STATION EQUIPMENT 1,518 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 505847 |
| IRS990/TotalAssetsEOYAmt | 0 | 550923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9512 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299707 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 299707 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 35 |
| IRS990/VotingMembersIndependentCnt | 0 | 35 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORESTBENDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MAIGNAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813325209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST BEND VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 237375995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2507 W BAY AREA BLVD BOX 1509 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD2678363B266F8C81103332216A575D0061C6A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD2678363B266F8C81103332216A575D0061C6A8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7937652017199auhs1lh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.196.82.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:20:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453232616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELLY JOHNSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2707 OVERLAND TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dickinson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813896725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLY JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T16:17:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.