Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Indian Harbor Volunteer Fire Department Inc.
990EZ • Fiscal year 2014 • EIN 75-1937222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$101,331
Down $6,187 (-5.8%) from 2013
Net Assets
Down$101,257
Down $6,215 (-5.8%) from 2013
Liabilities
Up$74
Up $28 (+61%) from 2013
Revenue And Expenses
Revenue
Down$56,966
Down $3,359 (-5.6%) from 2013
Expenses
Down$63,181
Down $6,655 (-9.5%) from 2013
Net Income
Up-$6,215
Up $3,296 (+35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $56,966
Mission and Program Overview
Mission
Volunteer fire department - provide fire and rescue services to hood county and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. | - | $39,979 |
| DEPRECIATION | - | $17,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY SCHMELZ | Chief | - | $0 | - | - |
| JEFF YOUNG | Assistant Ch | - | $0 | - | - |
| DELAINE TAYLOR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Indian Harbor Volunteer Fire
- EIN
- 75-1937222
- Phone
- 8175738908
- Address
- 1414 E APACHE TRAIL, GRANBURY, TX 76048
Signing Officer
- Name
- Randy Schmelz
- Title
- Chief
- Phone
- 8175738908
- Signed
- 2015-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DELAINE'S PLACE LLC
- Address
- 1101 W PEARL ST, GRANBURY, TX 76048-1821
- Preparer
- Delaine Taylor
- Phone
- 6829364542
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurances 5,729 training 1,705 firehouse supplies 1,621 firemen attire 9,344 fuel 1,467 fund raising supplies 1,002 other operating supplies 3,721 vehicle - r&m 7,982 boat fuel 99 halloween expense 64 fish fry expense 1,475 office supplies 1,852 department annual event 1,494 non-investment depreciation 17,315 total 54,870”
Form 990-ez, Part II, Line 24
“Due from equipment advance 3,300 0 due from boat fund 366 529 other assets 0 270 415,418 427,552 less accumulated depreciation 381,988 399,303 total 37,096 29,048”
Form 990-ez, Part II, Line 26
“Credit card 0 74 due to boat fund 0 0 boat fund due to general fund 46 0”
Form 990-ez, Part III
“Volunteer fire department - provide fire and rescue services to hood county and surrounding areas.”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
Raw XML Appendix108 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DELAINE TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175738908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 APACHE TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56752 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6215 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56966 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 214 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY SCHMELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DELAINE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37096 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54870 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT - PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57294 |
| IRS990EZ/TotalRevenueAmt | 0 | 56966 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCES 5,729 TRAINING 1,705 FIREHOUSE SUPPLIES 1,621 FIREMEN ATTIRE 9,344 FUEL 1,467 FUND RAISING SUPPLIES 1,002 OTHER OPERATING SUPPLIES 3,721 VEHICLE - R&M 7,982 BOAT FUEL 99 HALLOWEEN EXPENSE 64 FISH FRY EXPENSE 1,475 OFFICE SUPPLIES 1,852 DEPARTMENT ANNUAL EVENT 1,494 NON-INVESTMENT DEPRECIATION 17,315 TOTAL 54,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM EQUIPMENT ADVANCE 3,300 0 DUE FROM BOAT FUND 366 529 OTHER ASSETS 0 270 415,418 427,552 LESS ACCUMULATED DEPRECIATION 381,988 399,303 TOTAL 37,096 29,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 0 74 DUE TO BOAT FUND 0 0 BOAT FUND DUE TO GENERAL FUND 46 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEER FIRE DEPARTMENT - PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY SCHMELZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175738908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN HARBOR VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 751937222 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175738908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 E APACHE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455553423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELAINE'S PLACE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 W PEARL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760481821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6829364542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELAINE TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2015-09-11T12:14:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,331
- Liabilities
- $74
- Net assets
- $101,257
- Revenue
- $56,966
- Expenses
- $63,181
- Net income
- -$6,215