Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7375995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$567,334
Up $16,411 (+3.0%) from 2016
Net Assets
Up$387,952
Up $88,245 (+29%) from 2016
Liabilities
Down$179,382
Down $71,834 (-29%) from 2016
Revenue
Down$573,856
Down $9,927 (-1.7%) from 2016
Expenses
Up$485,699
Up $22,252 (+4.8%) from 2016
Net Income
Down$88,157
Down $32,179 (-27%) from 2016
FIRE PROTECTION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $370,496 | $370,312 | ▼ $184 |
| Savings and Temporary Cash Investments | $69,703 | $81,923 | ▲ $12,220 |
| Accounts Receivable | $46,667 | $46,667 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $40,749 | $45,124 | ▲ $4,375 |
| Prepaid Expenses and Deferred Charges | $23,308 | $23,308 | → $0 |
| Total Assets | $550,923 | $567,334 | ▲ $16,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $218,967 | $149,379 | ▼ $69,588 |
| Accounts Payable and Accrued Expenses | $16,454 | $18,478 | ▲ $2,024 |
| Other Liabilities | $15,795 | $11,525 | ▼ $4,270 |
| Total Liabilities | $251,216 | $179,382 | ▼ $71,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,707 | $387,952 | ▲ $88,245 |
| Total Net Assets Fund Balance | $299,707 | $387,952 | ▲ $88,245 |
| Total Liabilities and Net Assets / Fund Balance | $550,923 | $567,334 | ▲ $16,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,205 | $2,544,795 | $2,817,000 |
| Buildings | $58,107 | $76,247 | $134,354 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Tauch | Captain Day Crew | FT | $41,882 | $41,882 |
| Name | Title |
|---|---|
| Jack Maignaud | President |
| Mark Beyer | Vice President |
| John Norris | Assistant Chief |
| Daniel Lott | Captain |
| Duane Hopple | Captain |
| Jared Rivas | Captain |
| Tom Hoff | Fire Chief |
| Abe Daly | Secretary |
| Michael Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,092 |
| Salaries, Compensation, and Employee Benefits | $168,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,869 | - | - | $115,869 |
| All Other Expenses | $51,366 | $39,181 | - | $90,547 |
| Depreciation Depletion | $44,800 | $11,200 | - | $56,000 |
| Current Officers, Directors, Trustees, and Key Employees | $28,211 | $12,090 | - | $40,301 |
| Insurance | $24,736 | $6,185 | - | $30,921 |
| Interest | $13,948 | - | - | $13,948 |
| Payroll Taxes | $11,455 | $982 | - | $12,437 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | $801 | $3,204 | - | $4,005 |
| Conferences and Meetings | $2,542 | - | - | $2,542 |
| Office Expenses | $233 | $932 | - | $1,165 |
| Total Functional Expenses | $411,925 | $73,774 | $0 | $485,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable on Long Term Debt | $8,859 |
| Accrued Payroll and Related Expense | $2,666 |
“The form 990 is presented to the board. After approval, the president signs 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.”
“Good of the department: program service expenses 2,056. Management and general expenses 8,224. Fundraising expenses 0. Total expenses 10,280. Bunker gear: program service expenses 10,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,213. Fuel: program service expenses 8,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,429. Annual banquet: program service expenses 1,610. Management and general expenses 6,440. Fundraising expenses 0. Total expenses 8,050. Uniforms: program service expenses 6,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,979. Station maintenance: program service expenses 5,490. Management and general expenses 1,372. Fundraising expenses 0. Total expenses 6,862. Telephone service: program service expenses 1,290. Management and general expenses 5,158. Fundraising expenses 0. Total expenses 6,448. Computer software: program service expenses 1,101. Management and general expenses 4,405. Fundraising expenses 0. Total expenses 5,506. Mobile communications: program service expenses 1,091. Management and general expenses 4,364. Fundraising expenses 0. Total expenses 5,455. First responder program: program service expenses 4,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,959. Utilities: program service expenses 728. Management and general expenses 2,914. Fundraising expenses 0. Total expenses 3,642. Airpack: program service expenses 3,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,420. Station supplies: program service expenses 602. Management and general expenses 2,406. Fundraising expenses 0. Total expenses 3,008. Mda: program service expenses 517. Management and general expenses 2,068. Fundraising expenses 0. Total expenses 2,585. Office equipment: program service expenses 312. Management and general expenses 1,246. Fundraising expenses 0. Total expenses 1,558. Dues and subscriptions: program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. Community relations: program service expenses 134. Management and general expenses 535. Fundraising expenses 0. Total expenses 669. Station equipment: program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Fire prevention: program service expenses 254. Management and general expenses 0. Fundraising expenses 0. Total expenses 254. Bank and finance charges: program service expenses 12. Management and general expenses 49. Fundraising expenses 0. Total expenses 61.”
“The audit committee process has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46667 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90547 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY TAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813325209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 58120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 317092 |
| IRS990/CYOtherRevenueAmt | 0 | 1520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168607 |
| IRS990/CYTotalExpensesAmt | 0 | 485699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56000 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDED VOLUNTEER FIRE PROTECTION SERVICES TO MEMBERS OF THE FOREST BEND SUBDIVISION AND MUTUAL AID COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK MAIGNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE HOPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41882 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAPTAIN DAY CREW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 8257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 573856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13948 |
| IRS990/InterestGrp/TotalAmt | 0 | 13948 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2621042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2991354 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218967 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EQUIP AND MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPATCH FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/OtherRevenueTotalAmt | 0 | 1520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23308 |
| IRS990/PrincipalOfficerNm | 0 | JACK MAIGNAUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 88 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 283745 |
| IRS990/PYOtherRevenueAmt | 0 | 10995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179702 |
| IRS990/PYTotalExpensesAmt | 0 | 463447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 583783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88157 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 573856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81923 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2544795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2817000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE ON LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS 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 | GOOD OF THE DEPARTMENT: PROGRAM SERVICE EXPENSES 2,056. MANAGEMENT AND GENERAL EXPENSES 8,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,280. BUNKER GEAR: PROGRAM SERVICE EXPENSES 10,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,213. FUEL: PROGRAM SERVICE EXPENSES 8,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,429. ANNUAL BANQUET: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 6,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,050. UNIFORMS: PROGRAM SERVICE EXPENSES 6,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,979. STATION MAINTENANCE: PROGRAM SERVICE EXPENSES 5,490. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,862. TELEPHONE SERVICE: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 5,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,448. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 4,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,506. MOBILE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 4,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,455. FIRST RESPONDER PROGRAM: PROGRAM SERVICE EXPENSES 4,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,959. UTILITIES: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 2,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. AIRPACK: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. STATION SUPPLIES: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008. MDA: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 2,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 1,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. STATION EQUIPMENT: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. FIRE PREVENTION: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 550923 |
| IRS990/TotalAssetsEOYAmt | 0 | 567334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8257 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387952 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 58120 |
| IRS990/USAddress/CityNm | 0 | WEBSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77598 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 27 |
| IRS990/VotingMembersIndependentCnt | 0 | 27 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORESTBENDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MAIGNAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813325209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST BEND VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 237375995 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813325209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 58120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 604B594B96FB3F345A0AC281B0DE07E42537F9EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 604B594B96FB3F345A0AC281B0DE07E42537F9EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.102.136.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:24:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760361151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRINKLE GARDNER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIENDSWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813381120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLY L JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T11:24:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.