Civic Intelligence

Hells Gate Volunteer Fire Dept Inc.

990EZ • Fiscal year 2017 • EIN 45-3611914

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
3100 Davis LaneStrawn, TX 76475

(940) 659-8186

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,976

Up $2,571 (+1.8%) from 2016

Net Assets

Up

$142,976

Up $2,571 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$30,001

Down $4,590 (-13%) from 2016

Expenses

Up

$27,430

Up $3,736 (+16%) from 2016

Net Income

Down

$2,571

Down $8,326 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$142,976
Liabilities$0
Net Assets$142,976
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$30,001
Expenses$27,430
Net Income$2,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,362
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE, EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION-$26,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DAVISPresident-$0--
CODA RILEYVice Preside-$0--
NANCY WARRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HELL'S GATE VOLUNTEER FIRE
EIN
45-3611914
Phone
9406598186
Address
3100 DAVIS LANE, STRAWN, TX 76475

Signing Officer

Name
Roy Davis
Title
President
Phone
9406598186
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,491 fire equipment maint 748 non-investment depreciation 19,540 total 24,779”

Form 990-ez, Part II, Line 24

“168,849 168,849 less accumulated depreciation 81,873 101,413 credit card machine 130 130 total 87,106 67,566”

Form 990-ez, Part III

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

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09406598186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142976
IRS990EZ/FundraisingGrossIncomeAmt07684
IRS990EZ/GrossReceiptsAmt037362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142976
IRS990EZ/OccupancyRentUtltsAndMaintAmt01501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067566
IRS990EZ/OtherExpensesTotalAmt024779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR CITIZENS OF SPORTSMANS WORLD, TEXAS, AND SURROUNDING AREAS. EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE, EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07361
IRS990EZ/SpecialEventsNetIncomeLossAmt0323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027430
IRS990EZ/TotalProgramServiceExpensesAmt026980
IRS990EZ/TotalRevenueAmt030001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.79460
IRS990ScheduleA/PublicSupportTotal170Amt0149280
IRS990ScheduleA/SubstantialContributorsTotAmt043174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192454
IRS990ScheduleA/TotalSupportAmt0197089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,491 FIRE EQUIPMENT MAINT 748 NON-INVESTMENT DEPRECIATION 19,540 TOTAL 24,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1168,849 168,849 LESS ACCUMULATED DEPRECIATION 81,873 101,413 CREDIT CARD MACHINE 130 130 TOTAL 87,106 67,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR CITIZENS OF SPORTSMANS WORLD, TEXAS, AND SURROUNDING AREAS. EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406598186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELL'S GATE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0453611914
ReturnHeader/Filer/PhoneNum09406598186
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 DAVIS LANE
ReturnHeader/Filer/USAddress/CityNm0STRAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.58.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02018-09-13T12:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,976
Liabilities
$0
Net assets
$142,976
Revenue
$30,001
Expenses
$27,430
Net income
$2,571
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