Civic Intelligence

Hells Gate Volunteer Fire Dept Inc.

990EZ • Fiscal year 2014 • EIN 45-3611914

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,146

Down $6,231 (-3.6%) from 2013

Net Assets

Up

$117,139

Up $9,384 (+8.7%) from 2013

Liabilities

Down

$49,007

Down $15,615 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$53,137

Up $6,782 (+15%) from 2013

Expenses

Up

$43,753

Up $13,621 (+45%) from 2013

Net Income

Down

$9,384

Down $6,839 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$166,146
Liabilities$49,007
Net Assets$117,139
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$53,137
Expenses$43,753
Net Income$9,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$57,767
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$0$43,752
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DAVISDirector-$0--
CODA RILEYDirector-$0--
DIANA HIGGINBOTHAMDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Roy Davis
Title
Director
Phone
9406598186
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Carter Thompson & 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 4 - Other Investment Income

“Description: interest. Amount: 51.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,317. Description: other expenses. Amount: 1,339. Total to form 990-ez, line 14: 20,656.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor/bookkeping. Amount: 1,275. Description: insurance. Amount: 4,357. Description: fire fighting fuel & supplies. Amount: 134. Description: interest exp-fire truck. Amount: 1,371. Description: fire prevention/community clean up exp. Amount: 15,960. Total to form 990-ez, line 16: 23,097.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 135,310. End of year amount: 118,251.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 64,622. End of year amount: 49,007.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09406598186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055716
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09384
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166146
IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GrossReceiptsAmt057767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117139
IRS990EZ/OccupancyRentUtltsAndMaintAmt020656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118251
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04630
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2630
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049007
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043753
IRS990EZ/TotalProgramServiceExpensesAmt043752
IRS990EZ/TotalRevenueAmt053137
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0225524
IRS990ScheduleA/SubstantialContributorsTotAmt05379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230903
IRS990ScheduleA/TotalSupportAmt0231032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 14: 20,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT LABOR/BOOKKEPING. AMOUNT: 1,275. DESCRIPTION: INSURANCE. AMOUNT: 4,357. DESCRIPTION: FIRE FIGHTING FUEL & SUPPLIES. AMOUNT: 134. DESCRIPTION: INTEREST EXP-FIRE TRUCK. AMOUNT: 1,371. DESCRIPTION: FIRE PREVENTION/COMMUNITY CLEAN UP EXP. AMOUNT: 15,960. TOTAL TO FORM 990-EZ, LINE 16: 23,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 135,310. END OF YEAR AMOUNT: 118,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 64,622. END OF YEAR AMOUNT: 49,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406598186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELL'S GATE VOLUNTEER FIRE DEPT 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/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER THOMPSON & 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/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T16:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,146
Liabilities
$49,007
Net assets
$117,139
Revenue
$53,137
Expenses
$43,753
Net income
$9,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits