Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Needham Fire Rescue Company
990 • Fiscal year 2018 • EIN 27-4573801
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$53,029
Up $10,548 (+25%) from 2017
Net Assets
Up$53,029
Up $10,548 (+25%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$726,934
Down $1,987,766 (-73%) from 2017
Expenses
Down$716,386
Down $2,040,101 (-74%) from 2017
Net Income
Up$10,548
Up $52,335 (+125%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $726,934
Mission and Program Overview
Mission
The organization's mission is to provide superior service to the patrons of montgomery county emergency service district #4 in an effort to protect their lives, property, and environment. The members of the department will accomplish this mission through fire suppression, fire prevention, public education, emergency response, and non-emergency response. The department will maintain the highest level of readiness, enabling delivery of firefighting and emergency rescue services in a safe, competent, and caring manner. The department is an equal opportunity organization and does not discriminate on the basis of age, race, sex, religion, or national origin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,481 | $53,029 | ▲ $10,548 |
| Rtn Earn Endowment Incm Other Fnds | $42,481 | $53,029 | ▲ $10,548 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $42,481 | $53,029 | ▲ $10,548 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,481 | $53,029 | ▲ $10,548 |
| Total Liabilities and Net Assets / Fund Balance | $42,481 | $53,029 | ▲ $10,548 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Doyle | President |
| Corey Collins | Vice-president |
| Diane Lincoln | Asst Tres/sec |
| Raymond Uballe | Member |
| Helen Capozzelli | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $722,393
- Program Service Revenue
- $0
- Investment Income
- $1,301
- Other Revenue
- $3,240
- All Other Contributions
- $34,655
- Change in Net Assets
- $10,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $367,822 |
| Salaries, Compensation, and Employee Benefits | $348,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $320,891 | - | - | $320,891 |
| All Other Expenses | $90,353 | - | - | $90,353 |
| Occupancy | $35,092 | - | - | $35,092 |
| Other Expenses | $33,847 | - | - | $33,847 |
| Information Technology | $30,462 | - | - | $30,462 |
| Payroll Taxes | $27,628 | - | - | $27,628 |
| Office Expenses | $6,689 | - | - | $6,689 |
| Advertising | $4,785 | - | - | $4,785 |
| Fees for Services Accounting | $3,700 | - | - | $3,700 |
| Fees for Services Other | $3,541 | - | - | $3,541 |
| Pension Plan Contributions | $45 | - | - | $45 |
| Total Functional Expenses | $716,386 | $0 | $0 | $716,386 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board members are elected by montgomery county emergency service district #4.”
Form 990, Part VI, Section B, Line 11B
“The board reviewed and approved the form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored by the employees of the organization - fire chief, assistant fire chief, and battalion chief.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Needham Fire Rescue Co
- EIN
- 27-4573801
- Phone
- 9363210999
- Address
- PO BOX 8009, SPRING, TX 77387
Signing Officer
- Name
- Randy Doyle
- Title
- President
- Phone
- 9363210999
- Signed
- 2019-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Doyle
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 24
- Volunteers
- 9
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 1406 WILSON RD STE 100, CONROE, TX 77304
- Preparer
- Leland Dushkin
- Phone
- 9367568127
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Protective gear: program service expenses 30,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,534. General repairs and maintenance: program service expenses 20,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,827. Training and education: program service expenses 11,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,673. Heavy equipment: program service expenses 6,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,840. Fire fighter memorial: program service expenses 6,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,139. Equipment rental: program service expenses 3,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,807. Security monitoring: program service expenses 3,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,169. Meals and entertainment: program service expenses 2,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,956. Miscellaneous: program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Dues: program service expenses 1,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,163. Postage and delivery: program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508.”
Raw XML Appendix378 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPERIOR SERVICE TO THE PATRONS OF MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4 IN AN EFFORT TO PROTECT THEIR LIVES, PROPERTY, AND ENVIRONMENT. THE MEMBERS OF THE DEPARTMENT WILL ACCOMPLISH THIS MISSION THROUGH FIRE SUPPRESSION, FIRE PREVENTION, PUBLIC EDUCATION, EMERGENCY RESPONSE, AND NON-EMERGENCY RESPONSE. THE DEPARTMENT WILL MAINTAIN THE HIGHEST LEVEL OF READINESS, ENABLING DELIVERY OF FIREFIGHTING AND EMERGENCY RESCUE SERVICES IN A SAFE, COMPETENT, AND CARING MANNER. THE DEPARTMENT IS AN EQUAL OPPORTUNITY ORGANIZATION AND DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, SEX, RELIGION, OR NATIONAL ORIGIN. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPERIOR SERVICE TO THE PATRONS OF MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4 IN AN EFFORT TO PROTECT THEIR LIVES, PROPERTY, AND ENVIRONMENT. THE MEMBERS OF THE DEPARTMENT WILL ACCOMPLISH THIS MISSION THROUGH FIRE SUPPRESSION, FIRE PREVENTION, PUBLIC EDUCATION, EMERGENCY RESPONSE, AND NON-EMERGENCY RESPONSE. THE DEPARTMENT WILL MAINTAIN THE HIGHEST LEVEL OF READINESS, ENABLING DELIVERY OF FIREFIGHTING AND EMERGENCY RESCUE SERVICES IN A SAFE, COMPETENT, AND CARING MANNER. THE DEPARTMENT IS AN EQUAL OPPORTUNITY ORGANIZATION AND DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, SEX, RELIGION, OR NATIONAL ORIGIN. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS ARE ELECTED BY MONTGOMERY COUNTY EMERGENCY SERVICE DISTRICT #4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWED AND APPROVED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EMPLOYEES OF THE ORGANIZATION - FIRE CHIEF, ASSISTANT FIRE CHIEF, AND BATTALION CHIEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROTECTIVE GEAR: PROGRAM SERVICE EXPENSES 30,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,534. GENERAL REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,827. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,673. HEAVY EQUIPMENT: PROGRAM SERVICE EXPENSES 6,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,840. FIRE FIGHTER MEMORIAL: PROGRAM SERVICE EXPENSES 6,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,139. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,807. SECURITY MONITORING: PROGRAM SERVICE EXPENSES 3,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,169. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,956. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. DUES: PROGRAM SERVICE EXPENSES 1,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53029 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NEEDHAMFIRERESCUE.COM |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY DOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363210999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEEDHAM FIRE RESCUE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEED |
| ReturnHeader/Filer/EIN | 0 | 274573801 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363210999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8009 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77387 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.34.28.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1406 WILSON RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9367568127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LELAND DUSHKIN |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T13:38:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,029
- Liabilities
- $0
- Net assets
- $53,029
- Revenue
- $726,934
- Expenses
- $716,386
- Net income
- $10,548