Civic Intelligence

Needham Fire Rescue Company

990 • Fiscal year 2020 • EIN 27-4573801

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization Profilewww.needhamfirerescue.com
PO Box 8009Spring, TX 77387

(936) 321-0999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,796

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$235,203

Up $133,617 (+132%) from 2019

Net Assets

Up

$151,304

Up $49,718 (+49%) from 2019

Liabilities

Up

$83,899

Up $83,899 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$1,063,101

Up $198,883 (+23%) from 2019

Expenses

Up

$1,013,383

Up $197,722 (+24%) from 2019

Net Income

Up

$49,718

Up $1,161 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2014: $63,650Liabilities 2014: $0Net Assets 2014: $63,6502014Assets 2015: $102,073Liabilities 2015: $0Net Assets 2015: $102,0732015Assets 2016: $84,268Liabilities 2016: $0Net Assets 2016: $84,2682016Assets 2017: $42,481Liabilities 2017: $0Net Assets 2017: $42,4812017Assets 2018: $53,029Liabilities 2018: $0Net Assets 2018: $53,0292018Assets 2019: $101,586Liabilities 2019: $0Net Assets 2019: $101,5862019Assets 2020: $235,203Liabilities 2020: $83,899Net Assets 2020: $151,3042020Assets 2021: $225,791Liabilities 2021: $0Net Assets 2021: $225,7912021Assets 2022: $216,508Liabilities 2022: $0Net Assets 2022: $216,5082022Assets 2023: $284,980Liabilities 2023: $0Net Assets 2023: $284,9802023Assets 2024: $291,607Liabilities 2024: $0Net Assets 2024: $291,6072024

Highlighted filing

2020

Assets$235,203
Liabilities$83,899
Net Assets$151,304
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,673,167Expenses 2014: $1,609,517Net Income 2014: $63,6502014Revenue 2015: $2,394,168Expenses 2015: $2,409,333Net Income 2015: -$15,1652015Revenue 2016: $2,745,497Expenses 2016: $2,754,904Net Income 2016: -$9,4072016Revenue 2017: $2,714,700Expenses 2017: $2,756,487Net Income 2017: -$41,7872017Revenue 2018: $726,934Expenses 2018: $716,386Net Income 2018: $10,5482018Revenue 2019: $864,218Expenses 2019: $815,661Net Income 2019: $48,5572019Revenue 2020: $1,063,101Expenses 2020: $1,013,383Net Income 2020: $49,7182020Revenue 2021: $1,327,929Expenses 2021: $1,253,442Net Income 2021: $74,4872021Revenue 2022: $865,105Expenses 2022: $874,388Net Income 2022: -$9,2832022Revenue 2023: $864,694Expenses 2023: $796,222Net Income 2023: $68,4722023Revenue 2024: $870,548Expenses 2024: $863,921Net Income 2024: $6,6272024

Highlighted filing

2020

Revenue$1,063,101
Expenses$1,013,383
Net Income$49,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,063,101
Mission and Program Overview

Mission

The organizations 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,586$235,203▲ $133,617
Rtn Earn Endowment Incm Other Fnds$101,586$151,304▲ $49,718
Total Assets$101,586$235,203▲ $133,617
Liabilities
Unsecured Notes Loans Payable-$83,899-
Total Liabilities$0$83,899▲ $83,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,586$151,304▲ $49,718
Total Liabilities and Net Assets / Fund Balance$101,586$235,203▲ $133,617
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy DoylePresidentFT$79,796-$79,796
Helen CapozzelliSecretary--$44,595$44,595
Raymond UballeDirector-at-LargePT$18,601-$18,601

Board Members and Trustees

NameTitle
Corey CollinsVice-President
Dianne LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,208
All Other Contributions
$82,893
Change in Net Assets
$49,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,093
Other Expenses$497,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,357--$375,357
Other Expenses$132,778--$132,778
Current Officers, Directors, Trustees, and Key Employees$98,397--$98,397
All Other Expenses$72,746--$72,746
Information Technology$46,519--$46,519
Payroll Taxes$41,670--$41,670
Occupancy$37,739--$37,739
Fees for Services Accounting$11,060--$11,060
Office Expenses$8,475--$8,475
Advertising$4,848--$4,848
Pension Plan Contributions$669--$669
Total Functional Expenses$1,013,383$0$0$1,013,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 - the Fire Chief, Assistant Fire Chief, and the Battalion Chief.”

Form 990, Part VI, Section C, Line 19

“The organization makes it 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
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
9

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organizations 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 department members accomplish this 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.”

Form 990, Part IX, Line 24E

“Other Program Service Expense Operating Supplies 22,620 Continuing Education 8,473 Equipment Rental 4,950 Meals 3,873 Station Consumables 6,273 Professional Fees 6,022 Other Expenses 20,535 Total Other Expenses 72,746”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 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 department members accomplish this 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are elected by Montgomery County Emergency Service District 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed and approved Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is monitored by the employees of the organization - the Fire Chief, Assistant Fire Chief, and the Battalion Chief.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Service Expense Operating Supplies 22,620 Continuing Education 8,473 Equipment Rental 4,950 Meals 3,873 Station Consumables 6,273 Professional Fees 6,022 Other Expenses 20,535 Total Other Expenses 72,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0978000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0per contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Montgomery County Emergency Service District #4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101586
IRS990/TotalAssetsEOYAmt0235203
IRS990/TotalAssetsGrp/BOYAmt0101586
IRS990/TotalAssetsGrp/EOYAmt0235203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060893
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt083899
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151304
IRS990/TotalProgramServiceExpensesAmt01013383
IRS990/TotalReportableCompFromOrgAmt098397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063101
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235203
IRS990/TotReportableCompRltdOrgAmt044595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8009
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077387
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.needhamfirerescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needham Fire Rescue Co
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0274573801
ReturnHeader/Filer/PhoneNum09363210999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8009
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T10:32:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,203
Liabilities
$83,899
Net assets
$151,304
Revenue
$1,063,101
Expenses
$1,013,383
Net income
$49,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.87$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.15$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.71$2.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.75$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.39$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.67$1.61$0.06