Civic Intelligence

Indian Harbor Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 75-1937222

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
1414 E Apache TrailGranbury, TX 76048

(817) 573-8908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,946

Down $4,182 (-5.1%) from 2017

Net Assets

Down

$77,946

Down $4,182 (-5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,182

Down $85,621 (-95%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2009: $136,710Liabilities 2009: $32,6462009Assets 2010: $108,383Liabilities 2010: $16,7222010Assets 2011: $77,468Liabilities 2011: $3402011Assets 2012: $117,410Liabilities 2012: $424Net Assets 2012: $116,9862012Assets 2013: $107,518Liabilities 2013: $46Net Assets 2013: $107,4722013Assets 2014: $101,331Liabilities 2014: $74Net Assets 2014: $101,2572014Assets 2015: $107,827Liabilities 2015: $90Net Assets 2015: $107,7372015Assets 2017: $82,128Net Assets 2017: $82,1282017Assets 2018: $77,946Net Assets 2018: $77,9462018Assets 2019: $55,244Net Assets 2019: $55,2442019Assets 2020: $89,973Net Assets 2020: $89,9732020Assets 2021: $154,279Net Assets 2021: $154,2792021Assets 2022: $229,595Liabilities 2022: $0Net Assets 2022: $229,5952022Assets 2023: $313,198Liabilities 2023: $0Net Assets 2023: $313,1982023

Highlighted filing

2018

Assets$77,946
Liabilities-
Net Assets$77,946
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $79,373Expenses 2009: $54,319Net Income 2009: $25,0542009Revenue 2010: $60,537Expenses 2010: $72,940Net Income 2010: -$12,4032010Revenue 2011: $67,002Expenses 2011: $81,535Net Income 2011: -$14,5332011Revenue 2012: $111,226Expenses 2012: $71,368Net Income 2012: $39,8582012Revenue 2013: $60,325Expenses 2013: $69,836Net Income 2013: -$9,5112013Revenue 2014: $56,966Expenses 2014: $63,181Net Income 2014: -$6,2152014Revenue 2015: $66,713Expenses 2015: $60,233Net Income 2015: $6,4802015Revenue 2017: $87,435Expenses 2017: $89,803Net Income 2017: -$2,3682017Expenses 2018: $4,1822018Revenue 2019: $96,802Expenses 2019: $97,848Net Income 2019: -$1,0462019Revenue 2020: $121,215Expenses 2020: $83,256Net Income 2020: $37,9592020Revenue 2021: $115,809Expenses 2021: $51,503Net Income 2021: $64,3062021Revenue 2022: $218,274Expenses 2022: $146,017Net Income 2022: $72,2572022Revenue 2023: $201,716Expenses 2023: $118,113Net Income 2023: $83,6032023

Highlighted filing

2018

Revenue-
Expenses$4,182
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Volunteer fire department - provide fire and rescue services to hood county and surrounding areas.

Program Services

DescriptionGrantsExpenses
DEPRECIATION-$4,182
PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF YOUNGChief-$0--
JOHN MALTBYAssistant Ch-$0--
PAM MALTBYTreasurer-$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
2019-09-16
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 non-investment depreciation 4,182 total 4,182”

Form 990-ez, Part II, Line 24

“Other current assets 627 0 due from boat fund 1,168 0 other assets 270 0 1,720 0 450,902 450,902 less accumulated depreciation 442,529 446,711 total 12,158 4,191”

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 Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM MALTBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08175738908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 BANDERA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MALTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MALTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04191
IRS990EZ/OtherExpensesTotalAmt04182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT - PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04182
IRS990EZ/TotalProgramServiceExpensesAmt04182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 4,182 TOTAL 4,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CURRENT ASSETS 627 0 DUE FROM BOAT FUND 1,168 0 OTHER ASSETS 270 0 1,720 0 450,902 450,902 LESS ACCUMULATED DEPRECIATION 442,529 446,711 TOTAL 12,158 4,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIRE DEPARTMENT - PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08172961001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN HARBOR VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0751937222
ReturnHeader/Filer/PhoneNum08175738908
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 E APACHE TRAIL
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EF90D75524306C515D2CB9EA3A9AFEF186F4E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06F6B4BA4F17F655794116B6687FEA433391489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.234.254
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:57:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455553423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAINE'S PLACE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760481821
ReturnHeader/PreparerPersonGrp/PhoneNum06829364542
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELAINE TAYLOR
ReturnHeader/ReturnTs02019-09-16T22:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,946
Liabilities
-
Net assets
$77,946
Revenue
-
Expenses
$4,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.02$1.18$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.18$1.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.16$0.52$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.21$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.87$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.67$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.60$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.11$0.71$0.40
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.67$0.82$0.15
2010Summary only. Only limited summary data is available for this year.$1.08$0.17$0.61$0.73$0.12
2009Summary only. Only limited summary data is available for this year.$1.37$0.33$0.79$0.54$0.25