Civic Intelligence

Needham Fire Rescue Company

990 • Fiscal year 2021 • EIN 27-4573801

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,256

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$225,791

Down $9,412 (-4.0%) from 2020

Net Assets

Up

$225,791

Up $74,487 (+49%) from 2020

Liabilities

Down

$0

Down $83,899 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$1,327,929

Up $264,828 (+25%) from 2020

Expenses

Up

$1,253,442

Up $240,059 (+24%) from 2020

Net Income

Up

$74,487

Up $24,769 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$225,791
Liabilities$0
Net Assets$225,791
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,327,929
Expenses$1,253,442
Net Income$74,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,327,929
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$235,203$225,791▼ $9,412
Rtn Earn Endowment Incm Other Fnds$151,304$225,791▲ $74,487
Total Assets$235,203$225,791▼ $9,412
Liabilities
Unsecured Notes Loans Payable$83,899--
Total Liabilities$83,899$0▼ $83,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,304$225,791▲ $74,487
Total Liabilities and Net Assets / Fund Balance$235,203$225,791▼ $9,412
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy DoylePresidentFT$87,256$87,256
Raymond UballeVice-President-$27,664$27,664

Board Members and Trustees

NameTitle
Steve LeeDirector-at-Large
Tammy DaleyDirector-at-Large
Norman LangwellSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,698
Change in Net Assets
$74,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,025
Other Expenses$467,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,619--$589,619
Current Officers, Directors, Trustees, and Key Employees$114,920--$114,920
All Other Expenses$72,539--$72,539
Information Technology$71,819--$71,819
Payroll Taxes$69,554--$69,554
Other Expenses$66,388--$66,388
Occupancy$39,320--$39,320
Office Expenses$12,065--$12,065
Other Employee Benefits$11,932--$11,932
Fees for Services Other$6,666--$6,666
Fees for Services Accounting$1,442--$1,442
Travel$1,028--$1,028
Fees for Services Legal$200--$200
Total Functional Expenses$1,253,442$0$0$1,253,442
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
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
34
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 21,232 Continuing Education 14,302 Equipment Rental 7,686 Meals 6,753 Other Expenses 17,460 Fire Prevention 5,106 Total Other Expenses 72,539”

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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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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 21,232 Continuing Education 14,302 Equipment Rental 7,686 Meals 6,753 Other Expenses 17,460 Fire Prevention 5,106 Total Other Expenses 72,539
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/InvolvedAmt01192431
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/TotalAssetsBOYAmt0235203
IRS990/TotalAssetsEOYAmt0225791
IRS990/TotalAssetsGrp/BOYAmt0235203
IRS990/TotalAssetsGrp/EOYAmt0225791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327929
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083899
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt083899
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225791
IRS990/TotalProgramServiceExpensesAmt01253442
IRS990/TotalReportableCompFromOrgAmt0114920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327929
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225791
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt01028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083899
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T11:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doyle
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,791
Liabilities
$0
Net assets
$225,791
Revenue
$1,327,929
Expenses
$1,253,442
Net income
$74,487
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