Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$140,405
Down $22,084 (-14%) from 2015
Net Assets
Up$140,405
Up $10,897 (+8.4%) from 2015
Liabilities
Down$0
Down $32,981 (-100%) from 2015
Revenue And Expenses
Revenue
Down$34,591
Down $5,675 (-14%) from 2015
Expenses
Down$23,694
Down $4,203 (-15%) from 2015
Net Income
Down$10,897
Down $1,472 (-12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,162
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE, EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION | - | $23,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY DAVIS | Director | - | $0 | - | - |
| CODA RILEY | Director | - | $0 | - | - |
| NANCY WARREN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle-seadoo | $15,000 | $15,000 | $9,571 | $5,429 |
| Total Events | $15,000 | $15,000 | $9,571 | $5,429 |
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
- Director
- Phone
- 9406598186
- Signed
- 2017-03-06
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 interest on fire truck note 733 insurance 4,469 fire equipment maint 4,711 non-investment depreciation 11,731 total 21,644”
Form 990-ez, Part II, Line 24
“2012 fire truck chassis/stowe ford 0 42,285 less accumulated depreciation 0 19,929 rescue saw 0 1,000 less accumulated depreciation 0 800 cabinets for fire station 0 1,450 less accumulated depreciation 0 602 radios for 2012 ford fire truck 0 1,255 less accumulated depreciation 0 1,005 hose for 2012 ford fire truck 0 796 less accumulated depreciation 0 637 radio for 1984 fire truck 0 455 less accumulated depreciation 0 365 1984 fire truck/refurbished body 0 20,805 less accumulated depreciation 0 16,645 body for 2012 ford fire truck 0 98,546 less accumulated depreciation 0 40,897 fire truck hoses, 24744 0 1,018 less accumulated depreciation 0 448 defibrilator 0 1,239 less accumulated depreciation 0 545 credit card machine 0 130 total 0 87,106”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 32,981 0”
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 Appendix159 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.
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140405 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140405 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98838 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23294 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12571 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5009 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23294 |
| IRS990EZ/TotalRevenueAmt | 0 | 34591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4429 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4429 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE-SEADOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST ON FIRE TRUCK NOTE 733 INSURANCE 4,469 FIRE EQUIPMENT MAINT 4,711 NON-INVESTMENT DEPRECIATION 11,731 TOTAL 21,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2012 FIRE TRUCK CHASSIS/STOWE FORD 0 42,285 LESS ACCUMULATED DEPRECIATION 0 19,929 RESCUE SAW 0 1,000 LESS ACCUMULATED DEPRECIATION 0 800 CABINETS FOR FIRE STATION 0 1,450 LESS ACCUMULATED DEPRECIATION 0 602 RADIOS FOR 2012 FORD FIRE TRUCK 0 1,255 LESS ACCUMULATED DEPRECIATION 0 1,005 HOSE FOR 2012 FORD FIRE TRUCK 0 796 LESS ACCUMULATED DEPRECIATION 0 637 RADIO FOR 1984 FIRE TRUCK 0 455 LESS ACCUMULATED DEPRECIATION 0 365 1984 FIRE TRUCK/REFURBISHED BODY 0 20,805 LESS ACCUMULATED DEPRECIATION 0 16,645 BODY FOR 2012 FORD FIRE TRUCK 0 98,546 LESS ACCUMULATED DEPRECIATION 0 40,897 FIRE TRUCK HOSES, 24744 0 1,018 LESS ACCUMULATED DEPRECIATION 0 448 DEFIBRILATOR 0 1,239 LESS ACCUMULATED DEPRECIATION 0 545 CREDIT CARD MACHINE 0 130 TOTAL 0 87,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,981 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR CITIZENS OF SPORTSMANS WORLD, TEXAS, AND SURROUNDING AREAS. EDUCATE CITIZENS ON FIRE PREVENTION AND PROTECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9406598186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELL'S GATE VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 453611914 |
| ReturnHeader/Filer/PhoneNum | 0 | 9406598186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 DAVIS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRAWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76475 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 341EE1D57AB720C04442E61FEFB5090643F32752 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 341EE1D57AB720C04442E61FEFB5090643F32752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472452060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAWFORD CARTER & DURBIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760680087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403281167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN R DURBIN |
| ReturnHeader/ReturnTs | 0 | 2017-03-10T18:05:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,405
- Liabilities
- $0
- Net assets
- $140,405
- Revenue
- $34,591
- Expenses
- $23,694
- Net income
- $10,897