Civic Intelligence

Hells Gate Volunteer Fire Dept Inc.

990EZ • Fiscal year 2015 • EIN 45-3611914

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$162,489

Down $3,657 (-2.2%) from 2014

Net Assets

Up

$129,508

Up $12,369 (+11%) from 2014

Liabilities

Down

$32,981

Down $16,026 (-33%) from 2014

Revenue

Down

$40,266

Down $12,871 (-24%) from 2014

Expenses

Down

$27,897

Down $15,856 (-36%) from 2014

Net Income

Up

$12,369

Up $2,985 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$162,489
Liabilities$32,981
Net Assets$129,508

Operations Trend

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

2015

Revenue$40,266
Expenses$27,897
Net Income$12,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$57,107
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$44,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DAVISDirector-$0--
CODA RILEYDirector-$0--
DIANA HIGGINBOTHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4 Wheeler Raffle$22,000$22,000$72$21,928
Total Events$22,000$22,000$10,322$11,678
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
2016-05-13
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: 46.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19,543. Description: other expenses. Amount: 495. Total to form 990-ez, line 14: 20,038.

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

Description: contract labor/bookkeping. Amount: 1,200. Description: insurance. Amount: 4,408. Description: fire fighting fuel & supplies. Amount: 482. Description: interest exp-fire truck. Amount: 961. Description: office & misc exp. Amount: 408. Total to form 990-ez, line 16: 7,459.

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

Description: credit card equip. Beg. Of year amount: 0. End of year amount: 130. Description: other depreciable assets. Beg. Of year amount: 118,251. End of year amount: 98,708.

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

Description: note payable. Beg. Of year amount: 49,007. End of year amount: 32,981.

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09406598186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076475
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IRS990EZ/LobbyingActivitiesInd00
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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/BOYAmt0118251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098838
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07459
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/ProgramServiceExpensesAmt044088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016841
IRS990EZ/SpecialEventsNetIncomeLossAmt010808
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032981
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt040266
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.97620
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IRS990ScheduleA/SubstantialContributorsTotAmt024790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029412
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260315
IRS990ScheduleA/TotalSupportAmt0260490
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04 WHEELER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 14: 20,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT LABOR/BOOKKEPING. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 4,408. DESCRIPTION: FIRE FIGHTING FUEL & SUPPLIES. AMOUNT: 482. DESCRIPTION: INTEREST EXP-FIRE TRUCK. AMOUNT: 961. DESCRIPTION: OFFICE & MISC EXP. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 16: 7,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD EQUIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118,251. END OF YEAR AMOUNT: 98,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 49,007. END OF YEAR AMOUNT: 32,981.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406598186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-24T14:34:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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