Civic Intelligence

Harbin Vfd

990EZ • Fiscal year 2016 • EIN 26-4596899

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

1215 County Road 277Dublin, TX 76446

(817) 454-9403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$117,211

Down $6,240 (-5.1%) from 2015

Net Assets

Down

$117,211

Down $6,240 (-5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,531

Down $7,666 (-21%) from 2015

Expenses

Down

$35,772

Down $2,919 (-7.5%) from 2015

Net Income

Down

-$6,241

Down $4,747 (-318%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $98,115Net Assets 2011: $98,1152011Assets 2012: $122,839Net Assets 2012: $122,8392012Assets 2013: $131,454Net Assets 2013: $131,4542013Assets 2014: $124,944Net Assets 2014: $124,9442014Assets 2015: $123,451Net Assets 2015: $123,4512015Assets 2016: $117,211Net Assets 2016: $117,2112016Assets 2017: $120,237Net Assets 2017: $120,2372017Assets 2018: $127,194Net Assets 2018: $127,1942018Assets 2019: $307,855Liabilities 2019: $0Net Assets 2019: $307,8552019Assets 2020: $292,580Net Assets 2020: $292,5802020Assets 2021: $298,023Net Assets 2021: $298,0232021Assets 2022: $299,558Net Assets 2022: $299,5582022Assets 2023: $447,841Liabilities 2023: $0Net Assets 2023: $447,8412023Assets 2024: $402,817Liabilities 2024: $0Net Assets 2024: $402,8172024Assets 2025: $307,359Liabilities 2025: $0Net Assets 2025: $307,3592025

Highlighted filing

2016

Assets$117,211
Liabilities-
Net Assets$117,211

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $85,867Expenses 2011: $35,066Net Income 2011: $50,8012011Revenue 2012: $46,092Expenses 2012: $21,367Net Income 2012: $24,7252012Revenue 2013: $38,664Expenses 2013: $30,050Net Income 2013: $8,6142013Revenue 2014: $35,949Expenses 2014: $42,458Net Income 2014: -$6,5092014Revenue 2015: $37,197Expenses 2015: $38,691Net Income 2015: -$1,4942015Revenue 2016: $29,531Expenses 2016: $35,772Net Income 2016: -$6,2412016Revenue 2017: $39,161Expenses 2017: $36,138Net Income 2017: $3,0232017Revenue 2018: $37,463Expenses 2018: $30,507Net Income 2018: $6,9562018Revenue 2019: $239,666Expenses 2019: $59,005Net Income 2019: $180,6612019Revenue 2020: $38,749Expenses 2020: $54,010Net Income 2020: -$15,2612020Revenue 2021: $71,322Expenses 2021: $78,935Net Income 2021: -$7,6132021Revenue 2022: $126,870Expenses 2022: $123,030Net Income 2022: $3,8402022Revenue 2023: $231,200Expenses 2023: $80,880Net Income 2023: $150,3202023Revenue 2024: $86,230Expenses 2024: $201,194Net Income 2024: -$114,9642024Revenue 2025: $94,501Expenses 2025: $183,264Net Income 2025: -$88,7632025

Highlighted filing

2016

Revenue$29,531
Expenses$35,772
Net Income-$6,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$29,531
Mission and Program Overview

Mission

Provide fire protection in rural area

Program Services

DescriptionGrantsExpenses
PROVIDES VOLUNTEER FIRE DEPARTMENT EQUIPMENT TO FIGHT FIRES IN RURAL AREA MORE QUICKLY THAN COUNTY FIRE PROTECTION RESPONSE.-$30,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRUNSONPresident-$0--
ROBERT DEE STEPHENSSecretary-$0--
ROBERT STEPHENSBoard Member-$0--
DWAIN BILLSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbin Vfd
EIN
26-4596899
Phone
8174549403
Address
1215 COUNTY ROAD 277, DUBLIN, TX 76446

Signing Officer

Name
Dwain Bills
Title
Treasurer
Phone
2549659664
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Michael E Boucher CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 423 office supplies 342 insurance 2,739 workers comp 518 truck maintenance 1,072 truck fuel 697 parts 415 supplies 4,139 fundraising supplies 3,495 dispatch charge 351 certification fees 113 miscellaneous 156 pest control 460 building maintenance 874 meals 192 non-investment depreciation 17,309 total 33,295

Form 990-ez, Part II, Line 24

127,978 145,432 less accumulated depreciation 86,045 103,352 total 41,933 42,080

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAIN BILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02549659664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09450 FM 847
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117211
IRS990EZ/GrossReceiptsAmt029531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053909
IRS990EZ/LandAndBuildingsGrp/EOYAmt054432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117211
IRS990EZ/OccupancyRentUtltsAndMaintAmt02192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DEE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAIN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042080
IRS990EZ/OtherExpensesTotalAmt033295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION IN RURAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VOLUNTEER FIRE DEPARTMENT EQUIPMENT TO FIGHT FIRES IN RURAL AREA MORE QUICKLY THAN COUNTY FIRE PROTECTION RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035772
IRS990EZ/TotalProgramServiceExpensesAmt030715
IRS990EZ/TotalRevenueAmt029531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187433
IRS990ScheduleA/TotalSupportAmt0187433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 423 OFFICE SUPPLIES 342 INSURANCE 2,739 WORKERS COMP 518 TRUCK MAINTENANCE 1,072 TRUCK FUEL 697 PARTS 415 SUPPLIES 4,139 FUNDRAISING SUPPLIES 3,495 DISPATCH CHARGE 351 CERTIFICATION FEES 113 MISCELLANEOUS 156 PEST CONTROL 460 BUILDING MAINTENANCE 874 MEALS 192 NON-INVESTMENT DEPRECIATION 17,309 TOTAL 33,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1127,978 145,432 LESS ACCUMULATED DEPRECIATION 86,045 103,352 TOTAL 41,933 42,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN BILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549659664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBIN VFD
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0264596899
ReturnHeader/Filer/PhoneNum08174549403
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 COUNTY ROAD 277
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC31DDCEC78E37562858E114441BDAE9FAF46885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BOUCHER CPA
ReturnHeader/ReturnTs02017-02-27T11:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.95$1.83$0.89
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.86$2.01$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.31$0.81$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.27$1.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.71$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.40$0.59$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.37$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.37$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.36$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.46$0.21$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.86$0.35$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits