Civic Intelligence

Hells Gate Volunteer Fire Dept Inc.

990EZ • Fiscal year 2012 • EIN 45-3611914

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
3100 Davis Lane76475
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$171,532

Up $88,097 (+106%) from 2011

Net Assets

$91,532

No earlier filing loaded for comparison.

Liabilities

Up

$80,000

Up $80,000 from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$30,618

Down $65,854 (-68%) from 2011

Expenses

Up

$22,521

Up $9,484 (+73%) from 2011

Net Income

Down

$8,097

Down $75,338 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,435Liabilities 2011: $02011Assets 2012: $171,532Liabilities 2012: $80,000Net Assets 2012: $91,5322012Assets 2013: $172,377Liabilities 2013: $64,622Net Assets 2013: $107,7552013Assets 2014: $166,146Liabilities 2014: $49,007Net Assets 2014: $117,1392014Assets 2015: $162,489Liabilities 2015: $32,981Net Assets 2015: $129,5082015Assets 2016: $140,405Liabilities 2016: $0Net Assets 2016: $140,4052016Assets 2017: $142,976Liabilities 2017: $0Net Assets 2017: $142,9762017Assets 2019: $165,137Liabilities 2019: $0Net Assets 2019: $165,1372019

Highlighted filing

2012

Assets$171,532
Liabilities$80,000
Net Assets$91,532
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0Revenue 2011: $96,472Expenses 2011: $13,037Net Income 2011: $83,4352011Revenue 2012: $30,618Expenses 2012: $22,521Net Income 2012: $8,0972012Revenue 2013: $46,355Expenses 2013: $30,132Net Income 2013: $16,2232013Revenue 2014: $53,137Expenses 2014: $43,753Net Income 2014: $9,3842014Revenue 2015: $40,266Expenses 2015: $27,897Net Income 2015: $12,3692015Revenue 2016: $34,591Expenses 2016: $23,694Net Income 2016: $10,8972016Revenue 2017: $30,001Expenses 2017: $27,430Net Income 2017: $2,5712017Revenue 2019: $36,443Expenses 2019: $27,172Net Income 2019: $9,2712019

Highlighted filing

2012

Revenue$30,618
Expenses$22,521
Net Income$8,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide fire protection and emergency response for citizens of sportsmans world, texas, and surrounding areas. Educate citizens on fire prevention and protection.

Filing and Contact Details

Filer

EIN
45-3611914
Raw XML Appendix150 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY017131
IRS990EZ/ContributionsGiftsGrantsEtc030563
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08097
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030618
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083435
IRS990EZ/NetAssetsOrFundBalancesBOY083435
IRS990EZ/NetAssetsOrFundBalances/EOY091532
IRS990EZ/NetAssetsOrFundBalancesEOY091532
IRS990EZ/OccupancyRentUtilitiesAndMaint011762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CODA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041756
IRS990EZ/OtherAssetsTotal/EOY0154401
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR CITIZENS OF SPORTSMANS WORLD, TEXAS, AND SURROUNDING AREAS. EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE; EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022521
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0100
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY080000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103100 DAVIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076475
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407793911
IRS990EZ/TotalAssets/BOY083435
IRS990EZ/TotalAssets/EOY0171532
IRS990EZ/TotalExpenses022521
IRS990EZ/TotalProgramServiceExpenses022521
IRS990EZ/TotalRevenue030618
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportTotal1700127035
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096472
IRS990ScheduleA/Total170/Total0127035
IRS990ScheduleA/TotalSupport0127090
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 55..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,662. DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 14: 11,762.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRACT LABOR/BOOKKEPING. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 4,862. DESCRIPTION: FUEL. AMOUNT: 438. DESCRIPTION: LEGAL & ORGANIZATIONAL FEES. AMOUNT: 850. DESCRIPTION: FIRE SUPPLIES & EQUIPMENT MAINTENANCE. AMOUNT: 3,309. TOTAL TO FORM 990-EZ, LINE 16: 10,659.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,756. END OF YEAR AMOUNT: 154,401.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453611914
ReturnHeader/Filer/Name/BusinessNameLine10HELL'S GATE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0HELL
ReturnHeader/Filer/Phone09407793911
ReturnHeader/Filer/USAddress/AddressLine103100 DAVIS LANE
ReturnHeader/Filer/USAddress/City0STRAWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076475
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ROY DAVIS
ReturnHeader/Officer/Phone09407793911
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0752738492
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760680087
ReturnHeader/Preparer/Name0JULIE DALLAS
ReturnHeader/Preparer/Phone09403281167
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:49:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,532
Liabilities
$80,000
Net assets
$91,532
Revenue
$30,618
Expenses
$22,521
Net income
$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.30$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.49$1.17$0.53$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.08$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.80$0.92$0.31$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.96$0.13$0.83