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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$369,790
Down $40,287 (-9.8%) from 2017
Net Assets
Down$369,790
Down $40,287 (-9.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$86,175
Down $191,739 (-69%) from 2017
Expenses
Up$126,462
Up $39,596 (+46%) from 2017
Net Income
Down-$40,287
Down $231,335 (-121%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- May 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $103,920
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.
We will strive to enrich our knowledge and train continuously so everyone within our response area can be assured of receiving the best emergency assistance we can deliver.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $410,077 | $369,790 | ▼ $40,287 |
| Land, Buildings, and Equipment, Net | $276,237 | $245,286 | ▼ $30,951 |
| Savings and Temporary Cash Investments | $119,334 | $111,450 | ▼ $7,884 |
| Cash and Non-Interest-Bearing Accounts | $14,506 | $13,054 | ▼ $1,452 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $410,077 | $369,790 | ▼ $40,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $410,077 | $369,790 | ▼ $40,287 |
| Total Liabilities and Net Assets / Fund Balance | $410,077 | $369,790 | ▼ $40,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $243,008 | $454,962 | $697,970 |
| Buildings | $278 | $66,381 | $66,659 |
| Land | $2,000 | - | $2,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Schroeder | President |
| Mark Hale | Vice-president |
| Justin Keener | 1st Captain |
| Clay Conrady | 1st Lt. |
| Stewart Winter | 2nd Captain |
| Weston Schlumpf | 2nd Lt. |
| Chance Schroeder | Assistant Fire Chief |
| Dale Scheffe | Fire Chief |
| Dustin Schreiber | Secretary |
| Tim Hertel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,485
- Program Service Revenue
- $0
- Investment Income
- $916
- Other Revenue
- $42,774
- All Other Contributions
- $14,085
- Change in Net Assets
- $-40,287
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,462 |
| 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 | $58,909 | - | - | $58,909 |
| All Other Expenses | $16,927 | - | - | $16,927 |
| Insurance | $13,689 | - | - | $13,689 |
| Other Expenses | $7,863 | - | - | $7,863 |
| Fees for Services Accounting | - | $635 | - | $635 |
| Office Expenses | - | $497 | - | $497 |
| Total Functional Expenses | $125,330 | $1,132 | $0 | $126,462 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,519 |
| Fundraising Direct Expenses | $17,745 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Four Wheeler Meal/dance | $29,546 | $29,546 | $79 | $29,467 |
| Fish Fry | $13,614 | $13,614 | $158 | $13,456 |
| Total Events | $60,519 | $60,519 | $17,745 | $42,774 |
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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
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 11B
“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 documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Windthorst Volunteer Fire Department
- EIN
- 75-1596642
- Phone
- 9404236788
- Address
- PO BOX 162, WINDTHORST, TX 76389
Signing Officer
- Name
- Dale Scheffe
- Title
- Fire Chief
- Phone
- 9407336047
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Scheffe
- Formed
- 1976
- Legal Domicile
- TX
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Freemon Shapard & Story
- Address
- 2088 Zihlman Road, Windthorst, TX 76389
- Preparer
- H Ted Neeb CPA
- Phone
- 9404236226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“FIRE EQUIPMENT AND SUPPLIES: Program service expenses 4,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,838. UTILITIES: Program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. MEMBERSHIPS, DUES AND FEES: Program service expenses 2,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,710. BUILDING AND GROUNDS MAINTENANCE: Program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. EMS TRAINING AND SUPPLIES: Program service expenses 1,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. SUPPLIES: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. NEWSLETTER, BOOKS, PUBLICATIONS: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. CLOTHING : Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.”
Raw XML Appendix375 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We will strive to enrich our knowledge and train continuously so everyone within our response area can be assured of receiving the best emergency assistance we can deliver. |
| IRS990/AllOtherContributionsAmt | 0 | 14085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16927 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM HERTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9404236542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDTHORST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76389 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 916 |
| IRS990/CYOtherExpensesAmt | 0 | 126462 |
| IRS990/CYOtherRevenueAmt | 0 | 42774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 126462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58909 |
| 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 | 124212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | MARK HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE SCHEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANCE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY CONRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WESTON SCHLUMPF |
| 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/FundraisingDirectExpensesAmt | 0 | 17745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 28400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 103920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13689 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 766629 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 410077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK AND EQUIPMENT MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT SERVICE & REP |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE/PUBLIC RELATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE SCHEFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To teach, educate and train citizens of said area in the art of the prevention and fighting of fires. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7242 |
| IRS990/PYOtherExpensesAmt | 0 | 86866 |
| IRS990/PYOtherRevenueAmt | 0 | 30903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 86866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 277914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40287 |
| 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 | 410077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 369790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111450 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOUR WHEELER MEAL/DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | Any major decisions made by the governing board are approved at the monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | Windthorst Volunteer Fire Department makes available to the the public a copy of Form 1024 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Windthorst Volunteer Fire Department makes available to the public it governing documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIRE EQUIPMENT AND SUPPLIES: Program service expenses 4,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,838. UTILITIES: Program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. MEMBERSHIPS, DUES AND FEES: Program service expenses 2,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,710. BUILDING AND GROUNDS MAINTENANCE: Program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. EMS TRAINING AND SUPPLIES: Program service expenses 1,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880. FIRE PREVENTION TRAINING AND SUPPLIES: Program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. SUPPLIES: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. NEWSLETTER, BOOKS, PUBLICATIONS: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. CLOTHING : Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 410077 |
| IRS990/TotalAssetsEOYAmt | 0 | 369790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42485 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126462 |
| 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 | 410077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 41 |
| IRS990/USAddress/CityNm | 0 | WINDTHORST |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76389 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 27 |
| IRS990/VotingMembersIndependentCnt | 0 | 27 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE SCHEFFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407336047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDTHORST VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 751596642 |
| ReturnHeader/Filer/PhoneNum | 0 | 9404236788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDTHORST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76389 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C12130CE50055B79722C45AD9D3B1C58E8936A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C12130CE50055B79722C45AD9D3B1C58E8936A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.105.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750706311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Freemon Shapard & Story |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2088 Zihlman Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windthorst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9404236226 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H Ted Neeb CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-04T13:33:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $369,790
- Liabilities
- $0
- Net assets
- $369,790
- Revenue
- $86,175
- Expenses
- $126,462
- Net income
- -$40,287