Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Indian Harbor Volunteer Fire Department Inc.
990EZ • Fiscal year 2017 • EIN 75-1937222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$82,128
Down $25,699 (-24%) from 2015
Net Assets
Down$82,128
Down $25,609 (-24%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,435
Up $20,722 (+31%) from 2015
Expenses
Up$89,803
Up $29,570 (+49%) from 2015
Net Income
Down-$2,368
Down $8,848 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $87,435
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. | - | $70,976 |
| DEPRECIATION | - | $11,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF YOUNG | Chief | - | $0 | - | - |
| JOHN MALTBY | Assistant Ch | - | $0 | - | - |
| PAM MALTBY | 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
- Jeff Young
- Title
- Chief
- Phone
- 8172961001
- Signed
- 2018-08-09
- 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 training 1,925 firehouse supplies 2,148 firemen attire 3,606 vehicle - r&m 45,800 operation expenses 809 boat fuel 233 liability, d & o insuranc 7,824 halloween expense 456 fish fry expense 2,606 business expense 163 office supplies 1,765 facilities & equipment 8,631 condolences 642 controlled burn services 367 department annual event 1,853 mailout expense 1,461 non-investment depreciation 9,514 total 89,803”
Form 990-ez, Part II, Line 24
“Other current assets 545 627 due from boat fund 2,029 1,168 other assets 270 270 861 1,720 450,902 450,902 less accumulated depreciation 433,015 442,529 total 21,592 12,158”
Form 990-ez, Part II, Line 26
“CREDIT CARD 0 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 Appendix112 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 | PAM MALTBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175738908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 BANDERA TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2368 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87435 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 372 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82128 |
| 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 | JEFF YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MALTBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM MALTBY |
| 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 | 21592 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89803 |
| 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 | 70976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82318 |
| IRS990EZ/TotalRevenueAmt | 0 | 87435 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING 1,925 FIREHOUSE SUPPLIES 2,148 FIREMEN ATTIRE 3,606 VEHICLE - R&M 45,800 OPERATION EXPENSES 809 BOAT FUEL 233 LIABILITY, D & O INSURANC 7,824 HALLOWEEN EXPENSE 456 FISH FRY EXPENSE 2,606 BUSINESS EXPENSE 163 OFFICE SUPPLIES 1,765 FACILITIES & EQUIPMENT 8,631 CONDOLENCES 642 CONTROLLED BURN SERVICES 367 DEPARTMENT ANNUAL EVENT 1,853 MAILOUT EXPENSE 1,461 NON-INVESTMENT DEPRECIATION 9,514 TOTAL 89,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER CURRENT ASSETS 545 627 DUE FROM BOAT FUND 2,029 1,168 OTHER ASSETS 270 270 861 1,720 450,902 450,902 LESS ACCUMULATED DEPRECIATION 433,015 442,529 TOTAL 21,592 12,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 0 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172961001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C06F6B4BA4F17F655794116B6687FEA433391489 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C06F6B4BA4F17F655794116B6687FEA433391489 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.140.234.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:08:29 |
| 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 | 2018-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELAINE TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2018-08-09T18:08:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,128
- Liabilities
- -
- Net assets
- $82,128
- Revenue
- $87,435
- Expenses
- $89,803
- Net income
- -$2,368