Civic Intelligence

Timber Lakes Volunteer Fire Dept Inc

990 • Fiscal year 2017 • EIN 74-2090841

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$333,081

Down $2,999 (-0.9%) from 2016

Net Assets

Down

$298,569

Down $26,592 (-8.2%) from 2016

Liabilities

Up

$34,512

Up $23,593 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$216,572

Up $20,522 (+10%) from 2016

Expenses

Up

$243,164

Up $39,335 (+19%) from 2016

Net Income

Down

-$26,592

Down $18,813 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$333,081
Liabilities$34,512
Net Assets$298,569
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$216,572
Expenses$243,164
Net Income-$26,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$216,572
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$202,218$193,271▼ $8,947
Cash and Non-Interest-Bearing Accounts$133,862$139,810▲ $5,948
Total Assets$336,080$333,081▼ $2,999
Liabilities
Accounts Payable and Accrued Expenses$10,919$34,512▲ $23,593
Total Liabilities$10,919$34,512▲ $23,593
Net Assets / Fund Balance
Unrestricted Net Assets$325,161$298,569▼ $26,592
Total Net Assets Fund Balance$325,161$298,569▼ $26,592
Total Liabilities and Net Assets / Fund Balance$336,080$333,081▼ $2,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,049$112,506-
Land$1,000--
Equipment$126,222$708,615-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Trey BaxterAsst Chief
Brandon SansonCaptain
Josh KennedyChief
Jay DavisLieutenant
Mark DaviesLieutenant
Nathan KennedyLieutenant
Travis LaneLieutenant
Kenny BarfieldMember-at-large
Macy WallinSecretary
Joseph FerraraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,507
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-26,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,572
Total Revenue per Audited Statements
$216,572
Total Revenue per Form 990
$216,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,164
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$80,064$25,211$0$105,275
Depreciation Depletion$59,062$225$0$59,287
Office Expenses$0$1,669$0$1,669
Other Expenses$0$1,068$0$1,068
Total Functional Expenses$198,231$44,933$0$243,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,164
Total Expenses per Audited Statements$243,164
Total Expenses per Form 990$243,164
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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Josh Kennedy
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
26
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 14893. 14893. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6079. 6079. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 38224. 38224. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer incentives 8539. 8539. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8070. 8070. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and utilities 12777. 4259. 8518. 0.”

Form 990, Part IX, Line 24E

“Professional fees 7369. 0. 7369. 0.”

Form 990, Part IX, Line 24E

“Public relations 9324. 0. 9324. 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010919
IRS990/TotalLiabilitiesEOYAmt034512
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IRS990/TotalLiabilitiesGrp/EOYAmt034512
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IRS990/TotalProgramServiceExpensesAmt0198231
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216572
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325161
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF JOSH KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07134662559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKES VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
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ReturnHeader/Filer/PhoneNum07134662559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8361
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.120.205
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02018-01-29T09:49:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,081
Liabilities
$34,512
Net assets
$298,569
Revenue
$216,572
Expenses
$243,164
Net income
-$26,592
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