Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Indian Harbor Volunteer Fire Department Inc.
990EZ • Fiscal year 2019 • 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
39th percentile
Higher net margin than 39% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$55,244
Down $22,702 (-29%) from 2018
Net Assets
Down$55,244
Down $22,702 (-29%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,802
No earlier filing loaded for comparison.
Expenses
Up$97,848
Up $93,666 (+2240%) from 2018
Net Income
-$1,046
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $96,802
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. | - | $85,617 |
| DEPRECIATION | - | $2,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT JOLICOEUR | Chief | - | $0 | - | - |
| PHILLIP SEAN MCNICHOLAS | Assistant Ch | - | $0 | - | - |
| BREANDA RODRIGUEZ | 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
- Robert Jolicoeur
- Title
- Chief
- Phone
- 6825004001
- Signed
- 2020-02-19
- 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 13,794 firehouse supplies 4,319 firemen attire 12,429 vehicle - r&m 30,961 operation expenses 751 boat fuel 1,323 liability, d & o insuranc 8,953 halloween expense 377 fish fry expense 1,802 office supplies 4,562 facilities & equipment 9,431 department annual event 2,992 misc 257 non-investment depreciation 2,029 total 93,980”
Form 990-ez, Part II, Line 24
“Other current assets 0 0 due from boat fund 2,029 2,029 other assets 270 328 due from fire marshals 670 670 deposits in transit 25 25 450,902 450,902 less accumulated depreciation 446,711 448,740 total 7,185 5,214”
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 Appendix114 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 | 49105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1046 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1056 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3633 |
| 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 | ROBERT JOLICOEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILLIP SEAN MCNICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BREANDA RODRIGUEZ |
| 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 | 7185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93980 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT - PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE AND RESCUE SERVICES TO HOOD COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87646 |
| IRS990EZ/TotalRevenueAmt | 0 | 96802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING 13,794 FIREHOUSE SUPPLIES 4,319 FIREMEN ATTIRE 12,429 VEHICLE - R&M 30,961 OPERATION EXPENSES 751 BOAT FUEL 1,323 LIABILITY, D & O INSURANC 8,953 HALLOWEEN EXPENSE 377 FISH FRY EXPENSE 1,802 OFFICE SUPPLIES 4,562 FACILITIES & EQUIPMENT 9,431 DEPARTMENT ANNUAL EVENT 2,992 MISC 257 NON-INVESTMENT DEPRECIATION 2,029 TOTAL 93,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER CURRENT ASSETS 0 0 DUE FROM BOAT FUND 2,029 2,029 OTHER ASSETS 270 328 DUE FROM FIRE MARSHALS 670 670 DEPOSITS IN TRANSIT 25 25 450,902 450,902 LESS ACCUMULATED DEPRECIATION 446,711 448,740 TOTAL 7,185 5,214 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT JOLICOEUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6825004001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-19 |
| 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 | 2020-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:24 |
| 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 | 2020-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELAINE TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2020-03-12T19:02:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,244
- Liabilities
- -
- Net assets
- $55,244
- Revenue
- $96,802
- Expenses
- $97,848
- Net income
- -$1,046