Civic Intelligence

Hell'S Gate Volunteer Fire

EIN 45-3611914 • 501(c)3 • Strawn, TX

Profile

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

3100 Davis LaneStrawn, TX 76475

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,137

Up $22,161 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$165,137

Up $22,161 (+15%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$36,443

Up $6,442 (+21%) from 2017

Expenses

Down

$27,172

Down $258 (-0.9%) from 2017

Net Income

Up

$9,271

Up $6,700 (+261%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$165,137
Liabilities$0
Net Assets$165,137
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$36,443
Expenses$27,172
Net Income$9,271
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,137
Liabilities
$0
Net assets
$165,137
Revenue
$36,443
Expenses
$27,172
Net income
$9,271
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$67,489
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-$27,069
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DAVISPresident-$0--
CODA RILEYVice Preside-$0--
NANCY WARRENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/r$36,250$36,250$11,687$24,563
Total Events$36,250$36,250$31,046$5,204
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
2020-07-07
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 5,396 fire equip supply& maint 5,531 non-investment depreciation 14,729 total 25,656”

Form 990-ez, Part II, Line 24

“168,849 181,136 less accumulated depreciation 116,093 130,822 total 52,756 50,314”

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 Appendix163 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/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRAWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR CITIZENS OF SPORTSMANS WORLD, TEXAS, AND SURROUNDING AREAS. EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,396 FIRE EQUIP SUPPLY& MAINT 5,531 NON-INVESTMENT DEPRECIATION 14,729 TOTAL 25,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1168,849 181,136 LESS ACCUMULATED DEPRECIATION 116,093 130,822 TOTAL 52,756 50,314
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406598186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:49
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02020-08-04T08:52:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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