Civic Intelligence

Timber Lakes Volunteer Fire Dept Inc

990 • Fiscal year 2016 • EIN 74-2090841

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
P O Box 8361Spring, TX 77387-8361

(713) 466-2559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$336,080

Down $6,860 (-2.0%) from 2015

Net Assets

Down

$325,161

Down $7,779 (-2.3%) from 2015

Liabilities

Up

$10,919

Up $919 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$196,050

Up $18,703 (+11%) from 2015

Expenses

Down

$203,829

Down $1,217 (-0.6%) from 2015

Net Income

Up

-$7,779

Up $19,920 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $486,778Liabilities 2011: $50,376Net Assets 2011: $436,4022011Assets 2012: $437,369Liabilities 2012: $6,001Net Assets 2012: $431,3682012Assets 2013: $434,019Liabilities 2013: $35,020Net Assets 2013: $398,9992013Assets 2014: $380,331Liabilities 2014: $19,692Net Assets 2014: $360,6392014Assets 2015: $342,940Liabilities 2015: $10,000Net Assets 2015: $332,9402015Assets 2016: $336,080Liabilities 2016: $10,919Net Assets 2016: $325,1612016Assets 2017: $333,081Liabilities 2017: $34,512Net Assets 2017: $298,5692017Assets 2018: $340,660Liabilities 2018: $16,512Net Assets 2018: $324,1482018Assets 2019: $339,035Liabilities 2019: $35,521Net Assets 2019: $303,5142019Assets 2020: $274,328Liabilities 2020: $1,296Net Assets 2020: $273,0322020Assets 2021: $191,318Liabilities 2021: $1,391Net Assets 2021: $189,9272021Assets 2022: $337,534Liabilities 2022: $46,064Net Assets 2022: $291,4702022Assets 2023: $362,592Liabilities 2023: $1,976Net Assets 2023: $360,6162023Assets 2024: $351,331Liabilities 2024: $1,604Net Assets 2024: $349,7272024Assets 2025: $579,374Liabilities 2025: $4,088Net Assets 2025: $575,2862025

Highlighted filing

2016

Assets$336,080
Liabilities$10,919
Net Assets$325,161
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,568Expenses 2011: $148,179Net Income 2011: $61,3892011Revenue 2012: $153,290Expenses 2012: $158,324Net Income 2012: -$5,0342012Revenue 2013: $176,326Expenses 2013: $173,293Net Income 2013: $3,0332013Revenue 2014: $170,345Expenses 2014: $208,705Net Income 2014: -$38,3602014Revenue 2015: $177,347Expenses 2015: $205,046Net Income 2015: -$27,6992015Revenue 2016: $196,050Expenses 2016: $203,829Net Income 2016: -$7,7792016Revenue 2017: $216,572Expenses 2017: $243,164Net Income 2017: -$26,5922017Revenue 2018: $401,977Expenses 2018: $376,398Net Income 2018: $25,5792018Revenue 2019: $459,510Expenses 2019: $480,144Net Income 2019: -$20,6342019Revenue 2020: $532,924Expenses 2020: $563,406Net Income 2020: -$30,4822020Revenue 2021: $584,867Expenses 2021: $667,972Net Income 2021: -$83,1052021Revenue 2022: $983,116Expenses 2022: $881,573Net Income 2022: $101,5432022Revenue 2023: $1,123,927Expenses 2023: $1,054,781Net Income 2023: $69,1462023Revenue 2024: $1,151,083Expenses 2024: $1,161,972Net Income 2024: -$10,8892024Revenue 2025: $1,343,701Expenses 2025: $1,118,142Net Income 2025: $225,5592025

Highlighted filing

2016

Revenue$196,050
Expenses$203,829
Net Income-$7,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$196,050
Mission and Program Overview

Mission

Fire fighting & prevention provides services to emergency services district #14 under contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,098$202,218▼ $11,880
Cash and Non-Interest-Bearing Accounts$128,842$133,862▲ $5,020
Total Assets$342,940$336,080▼ $6,860
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,919▲ $919
Total Liabilities$10,000$10,919▲ $919
Net Assets / Fund Balance
Unrestricted Net Assets$332,940$325,161▼ $7,779
Total Net Assets Fund Balance$332,940$325,161▼ $7,779
Total Liabilities and Net Assets / Fund Balance$342,940$336,080▼ $6,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,398$109,136-
Land$1,000--
Equipment$139,820$652,698-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James CroftAsst Chief
Josh KennedyChief
Acel NicholsLieutenant
Bailey NorthcuttLieutenant
Brandon SansonLieutenant
Connor KiyokawaLieutenant
Mark DaviesSecretary
Joseph FerraraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,981
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-7,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,050
Total Revenue per Audited Statements
$196,050
Total Revenue per Form 990
$196,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,054$15,999$0$80,053
Depreciation Depletion$65,050$1,344$0$66,394
Office Expenses$0$3,187$0$3,187
Other Expenses$0$787$0$787
Total Functional Expenses$173,374$30,455$0$203,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,829
Total Expenses per Audited Statements$203,829
Total Expenses per Form 990$203,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timber Lakes Volunteer Fire Dept Inc
EIN
74-2090841
Phone
7134662559
Address
P O BOX 8361, SPRING, TX 77387-8361

Signing Officer

Name
Chief Josh Kennedy
Title
Chief
Phone
7134662559
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Josh Kennedy
Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
29

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to all members of the governing body for review.”

Pt VI, Line 19

“Financial statements and governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Training 13813. 13813. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5888. 5888. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 24249. 24249. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer incentives 11882. 11882. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5228. 5228. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and utilities 8981. 2994. 5987. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5469. 0. 5469. 0.”

Form 990, Part IX, Line 24E

“Public relations 4543. 0. 4543. 0.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336080
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 LONG SHADOWS ST
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF JOSH KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07134662559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKES VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0742090841
ReturnHeader/Filer/PhoneNum07134662559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8361
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773878361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02017-01-13T07:08:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,080
Liabilities
$10,919
Net assets
$325,161
Revenue
$196,050
Expenses
$203,829
Net income
-$7,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.34$1.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.98$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.20$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.04$0.40$0.18$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.21$0.15$0.06