Liabilities / Assets
55th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$17,340
Down $178,612 (-91%) from 2011
Net Assets
$17,340
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$57,289
Down $7,227 (-11%) from 2011
Expenses
Down$39,949
Down $27,616 (-41%) from 2011
Net Income
Up$17,340
Up $20,389 (+669%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,289
Mission and Program Overview
Mission
The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURCHASE OF FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION TO DROUGHT STRICKEN SOUTH TEXAS. BD | - | $39,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD WAYNE DENTON JR | President | PT | $0 | - | - |
| VERNON WAYNE LENHART | Vice Preside | PT | $0 | - | - |
| RICK LOUGHMAN | Fire Chief | - | $0 | - | - |
| PHILLIP SAWYER | Safety Offic | PT | $0 | - | - |
| LOIS COCHRAN | Secretary Tr | PT | $0 | - | - |
| ISMAEL MARTINEZ | Assistant Fi | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2740365
- Phone
- 3612863130
Signing Officer
- Name
- Donnie Denton
- Title
- President
- Phone
- 3612863130
- Signed
- 2014-08-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Barbara L Daniels
- Phone
- 3617299931
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 23 travel 799 insurance 5,148 non-investment depreciation 18,409 total 24,379”
Form 990-ez, Part II, Line 24
“Computer 0 914 less accumulated depreciation 0 548 fire equipment 0 24,602 less accumulated depreciation 0 13,531 fire shelter 0 569 less accumulated depreciation 0 325 truck repairs 0 7,009 less accumulated depreciation 0 4,005 total 0 14,685”
Form 990-ez, Part III
“The purpose of this organization is to provide first responder services to the citizens of austwell and the surrounding community. The volunteers also take very seriously taking care of nonmonetary assets 1989 spartan pumper 20,000 1984 american le france pumper 10,000 2010 ford f550 brush truck 80,000 fire fighting equipment 42,000 first aid equipment 7000 land and building 22,490”
Raw XML Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DONALD WAYNE DENTON JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VERNON WAYNE LENHART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICK LOUGHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHILLIP SAWYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LOIS COCHRAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ISMAEL MARTINEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNIE DENTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612863130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 504 PROCTOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AUSTWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57289 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10157 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57289 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD WAYNE DENTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON WAYNE LENHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK LOUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIP SAWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOIS COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ISMAEL MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SAFETY OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT FI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRST RESPONDER SERVICES TO THE CITIZENS OF AUSTWELL AND THE SURROUNDING COMMUNITY. THE VOLUNTEERS ALSO TAKE VERY SERIOUSLY TAKING CARE OF NONMONETARY ASSETS 1989 SPARTAN PUMPER 20,000 1984 AMERICAN LE FRANCE PUMPER 10,000 2010 FORD F550 BRUSH TRUCK 80,000 FIRE FIGHTING EQUIPMENT 42,000 FIRST AID EQUIPMENT 7000 LAND AND BUILDING 22,490 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASE OF FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION TO DROUGHT STRICKEN SOUTH TEXAS. BD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39949 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39949 |
| IRS990EZ/TotalRevenueAmt | 0 | 57289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 23 TRAVEL 799 INSURANCE 5,148 NON-INVESTMENT DEPRECIATION 18,409 TOTAL 24,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 0 914 LESS ACCUMULATED DEPRECIATION 0 548 FIRE EQUIPMENT 0 24,602 LESS ACCUMULATED DEPRECIATION 0 13,531 FIRE SHELTER 0 569 LESS ACCUMULATED DEPRECIATION 0 325 TRUCK REPAIRS 0 7,009 LESS ACCUMULATED DEPRECIATION 0 4,005 TOTAL 0 14,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE FIRST RESPONDER SERVICES TO THE CITIZENS OF AUSTWELL AND THE SURROUNDING COMMUNITY. THE VOLUNTEERS ALSO TAKE VERY SERIOUSLY TAKING CARE OF NONMONETARY ASSETS 1989 SPARTAN PUMPER 20,000 1984 AMERICAN LE FRANCE PUMPER 10,000 2010 FORD F550 BRUSH TRUCK 80,000 FIRE FIGHTING EQUIPMENT 42,000 FIRST AID EQUIPMENT 7000 LAND AND BUILDING 22,490 |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNIE DENTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3612863130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AUSTWELL VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 742740365 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612863130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 504 PROCTOR |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTWELL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371659332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARBARA L DANIELS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2813 HWY 35 N STE 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3617299931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L DANIELS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T17:49:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,340
- Liabilities
- $0
- Net assets
- $17,340
- Revenue
- $57,289
- Expenses
- $39,949
- Net income
- $17,340