Civic Intelligence

Needham Fire Rescue Company

990 • Fiscal year 2023 • EIN 27-4573801

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

Organization Profilewww.needhamfirerescue.com
17029 Firehouse RdConroe, TX 77385

(936) 321-0999

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,203

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$284,980

Up $68,472 (+32%) from 2022

Net Assets

Up

$284,980

Up $68,472 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$864,694

Down $411 (-0.0%) from 2022

Expenses

Down

$796,222

Down $78,166 (-8.9%) from 2022

Net Income

Up

$68,472

Up $77,755 (+838%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$284,980
Liabilities$0
Net Assets$284,980
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$864,694
Expenses$796,222
Net Income$68,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$864,694
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$216,508$284,980▲ $68,472
Rtn Earn Endowment Incm Other Fnds$216,508$284,980▲ $68,472
Total Assets$216,508$284,980▲ $68,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,508$284,980▲ $68,472
Total Liabilities and Net Assets / Fund Balance$216,508$284,980▲ $68,472
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy DoylePresidentFT$108,203$108,203
Raymond UballeVice-President-$17,543$17,543

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$864,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,279
Change in Net Assets
$68,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,667
Other Expenses$58,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,281--$543,281
Current Officers, Directors, Trustees, and Key Employees$125,746--$125,746
Payroll Taxes$53,334--$53,334
Other Employee Benefits$14,386--$14,386
Other Expenses$7,175--$7,175
Pension Plan Contributions$920--$920
Fees for Services Accounting$825--$825
Office Expenses$723--$723
Insurance$175--$175
Total Functional Expenses$796,222$0$0$796,222
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
No
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
17029 Firehouse Rd, Conroe, TX 77385

Signing Officer

Name
Randy Doyle
Title
President
Phone
9363210999
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
35

Preparer

Firm
Leland Dushkin CPA
Address
401 North Lopp 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.”

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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/FormAndLineReferenceDesc0Form 990, Part III, Line 1
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0785591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0In accordance with 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/TotalAssetsBOYAmt0216508
IRS990/TotalAssetsEOYAmt0284980
IRS990/TotalAssetsGrp/BOYAmt0216508
IRS990/TotalAssetsGrp/EOYAmt0284980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864694
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796222
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284980
IRS990/TotalProgramServiceExpensesAmt0796222
IRS990/TotalReportableCompFromOrgAmt0125746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864694
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017029 Firehouse Rd
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.needhamfirerescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09363210999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needham Fire Rescue Co
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0274573801
ReturnHeader/Filer/PhoneNum09363210999
ReturnHeader/Filer/USAddress/AddressLine1Txt017029 Firehouse Rd
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Lopp 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-30T05:43:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,980
Liabilities
$0
Net assets
$284,980
Revenue
$864,694
Expenses
$796,222
Net income
$68,472
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