Liabilities / Assets
57th 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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$234,929
Down $14,336 (-5.8%) from 2013
Net Assets
Down$234,929
Down $14,336 (-5.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$75,787
No earlier filing loaded for comparison.
Expenses
Down$90,123
Down $11,120 (-11%) from 2013
Net Income
-$14,336
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- May 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $91,251
Mission and Program Overview
Mission
To acquire, operate and maintain fire fighting, rescue and other emergency equipment necessary for the preservation of life and the protection of property from and during fire or other emergencies within the area of its operation in Archer County, Texas.
To render services in extinguishing, controlling and preventing fires in windthorst & rendering first aid.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $249,265 | $234,929 | ▼ $14,336 |
| Land, Buildings, and Equipment, Net | $105,101 | $135,941 | ▲ $30,840 |
| Savings and Temporary Cash Investments | $130,402 | $94,228 | ▼ $36,174 |
| Cash and Non-Interest-Bearing Accounts | $13,762 | $4,760 | ▼ $9,002 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $249,265 | $234,929 | ▼ $14,336 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,265 | $234,929 | ▼ $14,336 |
| Total Liabilities and Net Assets / Fund Balance | $249,265 | $234,929 | ▼ $14,336 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,998 | $308,759 | $430,757 |
| Buildings | $11,943 | $54,716 | $66,659 |
| Land | $2,000 | - | $2,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Schroeder | President |
| Dallas Fillingim | Vice-president |
| Dale Scheffe | 1st Captain |
| Chance Schroeder | 1st Lt. |
| Justin Wolf | 2nd Captain |
| Craig Berend | 2nd Lt. |
| Roy Koetter | Assistant Fire Chief |
| Marvin Geis | Fire Chief |
| Weston Schlumpf | Secretary |
| Tim Hertel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,239
- Program Service Revenue
- $0
- Investment Income
- $1,225
- Other Revenue
- $30,323
- All Other Contributions
- $18,552
- Change in Net Assets
- $-14,336
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,130 | - | - | $44,130 |
| All Other Expenses | $10,073 | $2,509 | - | $12,582 |
| Insurance | $5,046 | - | - | $5,046 |
| Other Expenses | $3,253 | $2,636 | - | $2,636 |
| Office Expenses | - | $1,344 | - | $1,344 |
| Fees for Services Accounting | - | $875 | - | $875 |
| Total Functional Expenses | $82,759 | $7,364 | $0 | $90,123 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,787 |
| Fundraising Direct Expenses | $15,464 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,880 | $22,880 | $47 | $22,833 |
| Event 2 | $17,650 | $17,650 | - | $17,650 |
| Total Events | $45,788 | $45,788 | $15,465 | $30,323 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“Windthorst volunteer fire dept amended the bylaws to allow for a maximum of 30 voting members, an increase of 5 from the previous maximum of 25 voting members.”
Form 990, Part VI, Section A, line 6
“Any person who is a resident of Windthorst, Texas having a desire to render a community service without remuneration and having qualities for cooperative group work may place his application to become a member of the Windthorst Volunteer Fire Department. The membership shall be limited to thirty (30) members.”
Form 990, Part VI, Section A, line 7A
“The business officers of this Department shall be: President, Vice-President, Secretary and Treasurer to act at all business meetings. The line officers in charge of drills and fires shall be Chief, Assistant Chief, Captains and Lieutenants. All business and line officers shall be elected at the first meeting in January each year.”
Form 990, Part VI, Section A, line 7B
“Any major decisions made by the governing board are approved at the monthly meetings.”
Form 990, Part VI, Section B, line 11
“A copy of the Form 990 is provided to Windthorst Volunteer Fire Department to approve and sign to send to the Internal Revenue Service.”
Form 990, Part VI, Section C, line 18
“Windthorst Volunteer Fire Department makes available to the the public a copy of Form 1024 upon request.”
Form 990, Part VI, Section C, line 19
“Windthorst Volunteer Fire Department makes available to the public it governing doucments upon request.”
Filing and Contact Details
Filer
- EIN
- 75-1596642
- Phone
- 9404236788
Signing Officer
- Name
- Marvin Joe Geis
- Title
- Fire Chief
- Phone
- 9404236743
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marvin Joe Geis
- Formed
- 1976
- Legal Domicile
- TX
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- H Ted Neeb CPA
- Phone
- 9404236226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“BUILDING AND GROUNDS MAINTENANCE: Program service expenses 2,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,292. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 2,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,279. MEMBERSHIPS, DUES AND FEES: Program service expenses 0. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 1,880. EMS TRAINING AND SUPPLIES: Program service expenses 1,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743. SUPPLIES: Program service expenses 1,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,355. COMMUNICATION SUPPLIES: Program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. EQUIPMENT SERVICE & REPAIR: Program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748. NEWSLETTER,BOOKS, PUBLICATIONS: Program service expenses 661. Management and general expenses 0. Fundraising expenses 0. Total expenses 661. AWARDS: Program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409. OFFICE EQUIPMENT: Program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”
Raw XML Appendix377 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RENDER SERVICES IN EXTINGUISHING, CONTROLLING AND PREVENTING FIRES IN WINDTHORST & RENDERING FIRST AID. |
| IRS990/AllOtherContributionsAmt | 0 | 18552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12582 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TIM HERTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9404236542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 136 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINDTHORST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76389 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1225 |
| IRS990/CYOtherExpensesAmt | 0 | 90123 |
| IRS990/CYOtherRevenueAmt | 0 | 30323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 90123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44130 |
| IRS990/Desc | 0 | PROVIDING FIRE PROTECTION AND EMS MEDICAL SERVICES TO WINDTHORST, TEXAS CITY AND RURAL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALLAS FILLINGIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESTON SCHLUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN GEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY KOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE SCHEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANCE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG BEREND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST LT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND LT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 103 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45787 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 25584 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 91251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5046 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499416 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To acquire, operate and maintain fire fighting, rescue and other emergency equipment necessary for the preservation of life and the protection of property from and during fire or other emergencies within the area of its operation in Archer County, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234929 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE EQUIPMENT AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK AND EQUIPMENT MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE/PUBLIC RELATIO |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN JOE GEIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing monetary relief to families of fire and medical emergencies and conditions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To teach, educate and train citizens of said area in the art of the prevention and fighting of fires. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYOtherExpensesAmt | 0 | 101243 |
| IRS990/PYOtherRevenueAmt | 0 | 23796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 101243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14336 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249265 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 234929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94228 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FOUR WHEELER MEAL/DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 87 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 490 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WINDTHORST VOLUNTEER FIRE DEPT AMENDED THE BYLAWS TO ALLOW FOR A MAXIMUM OF 30 VOTING MEMBERS, AN INCREASE OF 5 FROM THE PREVIOUS MAXIMUM OF 25 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any person who is a resident of Windthorst, Texas having a desire to render a community service without remuneration and having qualities for cooperative group work may place his application to become a member of the Windthorst Volunteer Fire Department. The membership shall be limited to thirty (30) members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The business officers of this Department shall be: President, Vice-President, Secretary and Treasurer to act at all business meetings. The line officers in charge of drills and fires shall be Chief, Assistant Chief, Captains and Lieutenants. All business and line officers shall be elected at the first meeting in January each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any major decisions made by the governing board are approved at the monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the Form 990 is provided to Windthorst Volunteer Fire Department to approve and sign to send to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Windthorst Volunteer Fire Department makes available to the the public a copy of Form 1024 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Windthorst Volunteer Fire Department makes available to the public it governing doucments upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUILDING AND GROUNDS MAINTENANCE: Program service expenses 2,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,292. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 2,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,279. MEMBERSHIPS, DUES AND FEES: Program service expenses 0. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 1,880. EMS TRAINING AND SUPPLIES: Program service expenses 1,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743. SUPPLIES: Program service expenses 1,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,355. COMMUNICATION SUPPLIES: Program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. EQUIPMENT SERVICE & REPAIR: Program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748. NEWSLETTER,BOOKS, PUBLICATIONS: Program service expenses 661. Management and general expenses 0. Fundraising expenses 0. Total expenses 661. AWARDS: Program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409. OFFICE EQUIPMENT: Program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 249265 |
| IRS990/TotalAssetsEOYAmt | 0 | 234929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44239 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234929 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 100 MESQUITE LANE |
| IRS990/USAddress/City | 0 | WINDTHORST |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 76389 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN JOE GEIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404236743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDTHORST VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 751596642 |
| ReturnHeader/Filer/PhoneNum | 0 | 9404236788 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDTHORST |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750706311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Freemon Shapard & Story |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2088 Zihlman Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Windthorst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9404236226 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H Ted Neeb CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T09:45:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $234,929
- Liabilities
- $0
- Net assets
- $234,929
- Revenue
- $75,787
- Expenses
- $90,123
- Net income
- -$14,336