Civic Intelligence

Harbin Vfd

990EZ • Fiscal year 2022 • EIN 26-4596899

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

1215 County Road 277Dublin, TX 76446

(254) 979-9161

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$299,558

Up $1,535 (+0.5%) from 2021

Net Assets

Up

$299,558

Up $1,535 (+0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,870

Up $55,548 (+78%) from 2021

Expenses

Up

$123,030

Up $44,095 (+56%) from 2021

Net Income

Up

$3,840

Up $11,453 (+150%) from 2021

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

2022

Assets$299,558
Liabilities-
Net Assets$299,558

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

2022

Revenue$126,870
Expenses$123,030
Net Income$3,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$145,767
Mission and Program Overview

Mission

Provide fire protection in rural area.

Program Services

DescriptionGrantsExpenses
PROVIDES VOLUNTEER FIRE DEPARTMENT EQUIPMENT TO FIGHT FIRE IN RURAL AREA MORE QUICKLY THAN COUNTY FIRE PROTECTION RESPONSE.-$118,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRUNSONPresident-$0--
DEE STEPHENSSecretary-$0--
ROBERT STEPHENSBoard Member-$0--
DWAIN BILLSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$39,822$39,822$9,142$30,680
Bbq & Raffle$21,555$21,555$9,755$11,800
Total Events$61,377$61,377$18,897$42,480
Filing and Contact Details

Filer

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

Signing Officer

Name
Dwain Bills
Title
Treasurer
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Boucher and Smart Cpas LLC
Address
330 N PATRICK ST, DUBLIN, TX 76446
Preparer
Mary Smart CPA
Phone
2545459960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 255 equipment supplies 24,394 supplies 9,095 repairs and maintenance 35,467 fuel 4,117 7,744 non-investment depreciation 39,611 total 120,683

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2,305

Form 990-ez, Part II, Line 24

Equipment 398,789 398,789 less accumulated depreciation 246,107 285,657 total 152,682 113,132

Raw XML Appendix145 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/PhoneNum02549799161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09450 FM 847
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299558
IRS990EZ/FundraisingGrossIncomeAmt061377
IRS990EZ/GrossReceiptsAmt0145767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085450
IRS990EZ/LandAndBuildingsGrp/EOYAmt082937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299558
IRS990EZ/OccupancyRentUtltsAndMaintAmt01722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE 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/BOYAmt0152682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113132
IRS990EZ/OtherChangesInNetAssetsAmt0-2305
IRS990EZ/OtherExpensesTotalAmt0120683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION IN RURAL AREA.
IRS990EZ/ProgramServiceRevenueAmt084390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VOLUNTEER FIRE DEPARTMENT EQUIPMENT TO FIGHT FIRE IN RURAL AREA MORE QUICKLY THAN COUNTY FIRE PROTECTION RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018897
IRS990EZ/SpecialEventsNetIncomeLossAmt042480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123030
IRS990EZ/TotalProgramServiceExpensesAmt0118196
IRS990EZ/TotalRevenueAmt0126870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316797
IRS990ScheduleA/TotalSupportAmt0316797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 255 EQUIPMENT SUPPLIES 24,394 SUPPLIES 9,095 REPAIRS AND MAINTENANCE 35,467 FUEL 4,117 7,744 NON-INVESTMENT DEPRECIATION 39,611 TOTAL 120,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 398,789 398,789 LESS ACCUMULATED DEPRECIATION 246,107 285,657 TOTAL 152,682 113,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN BILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBIN VFD
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0264596899
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 COUNTY ROAD 277
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882956130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER AND SMART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N PATRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076446
ReturnHeader/PreparerPersonGrp/PhoneNum02545459960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SMART CPA
ReturnHeader/ReturnTs02023-05-23T14:06:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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