Civic Intelligence

Timber Lakes Volunteer Fire Dept Inc

990 • Fiscal year 2020 • EIN 74-2090841

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization Profiletimberlakesvfd.org
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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$9,947

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$274,328

Down $64,707 (-19%) from 2019

Net Assets

Down

$273,032

Down $30,482 (-10%) from 2019

Liabilities

Down

$1,296

Down $34,225 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$532,924

Up $73,414 (+16%) from 2019

Expenses

Up

$563,406

Up $83,262 (+17%) from 2019

Net Income

Down

-$30,482

Down $9,848 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$274,328
Liabilities$1,296
Net Assets$273,032
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$532,924
Expenses$563,406
Net Income-$30,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$532,924
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$204,472$189,300▼ $15,172
Cash and Non-Interest-Bearing Accounts$134,563$85,028▼ $49,535
Total Assets$339,035$274,328▼ $64,707
Liabilities
Accounts Payable and Accrued Expenses$35,521$1,296▼ $34,225
Total Liabilities$35,521$1,296▼ $34,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,514$273,032▼ $30,482
Total Net Assets Fund Balance$303,514$273,032▼ $30,482
Total Liabilities and Net Assets / Fund Balance$339,035$274,328▼ $64,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,012$134,232-
Land$1,000--
Equipment$129,288$786,227-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua KennedyChiefFT$9,947$9,947
Kenny BarfieldMember at Large-$6,973$6,973
Thomas Baxter IiiAsst ChiefFT$6,620$6,620
Karl MartinTreasurerPT$324$324

Board Members and Trustees

NameTitle
Maci Kennedy WallinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$532,892
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$3,372
Change in Net Assets
$-30,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,924
Total Revenue per Audited Statements
$532,924
Total Revenue per Form 990
$532,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,900
Salaries, Compensation, and Employee Benefits$256,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,506$0$0$256,506
All Other Expenses$113,142$41,652$0$154,794
Depreciation Depletion$40,266$1,555$0$41,821
Office Expenses$0$4,235$0$4,235
Other Expenses$0$1,011$0$1,011
Total Functional Expenses$486,605$76,801$0$563,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,406
Total Expenses per Audited Statements$563,406
Total Expenses per Form 990$563,406
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
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 35% controlled entity
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 Joshua Kennedy
Title
Chief
Phone
7134662559
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Joshua Kennedy
Formed
1970
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
50
Volunteers
24

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 21325. 21325. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11758. 11758. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 49595. 49595. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16913. 16913. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and utilities 17029. 5676. 11353. 0.”

Form 990, Part IX, Line 24E

“Professional fees 12901. 0. 12901. 0.”

Form 990, Part IX, Line 24E

“Public relations 3595. 0. 3595. 0.”

Form 990, Part IX, Line 24E

“Insurance-workers compensation 7875. 7875. 0. 0.”

Form 990, Part IX, Line 24E

“50th anniversary celebration 13803. 0. 13803. 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339035
IRS990/TotalAssetsEOYAmt0274328
IRS990/TotalAssetsGrp/BOYAmt0339035
IRS990/TotalAssetsGrp/EOYAmt0274328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532892
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035521
IRS990/TotalLiabilitiesEOYAmt01296
IRS990/TotalLiabilitiesGrp/BOYAmt035521
IRS990/TotalLiabilitiesGrp/EOYAmt01296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486605
IRS990/TotalReportableCompFromOrgAmt023864
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 LONG SHADOWS ST
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0timberlakesvfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF JOSHUA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07134662559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
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/ReturnTs02021-02-10T15:19:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,328
Liabilities
$1,296
Net assets
$273,032
Revenue
$532,924
Expenses
$563,406
Net income
-$30,482
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