Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2243797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$75,599
Down $9,578 (-11%) from 2010
Net Assets
$68,569
No earlier filing loaded for comparison.
Liabilities
Down$7,030
Down $261 (-3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,180
Down $139,353 (-68%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide fire protection and emergency services for the City of White Settlement, Texas.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7030 |
| IRS990/AccountsReceivable/EOY | 0 | 37 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES FOR THE CITY OF WHITE SETTLEMENTTEXAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 ALLENCREST DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE SETTLEMENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33752 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED FIRE AND EMERGENCY SERVICES PROTECTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 64180 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLINT AYLESWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHAN REAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 696069 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 750848 |
| IRS990/GrossReceipts | 0 | 750932 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES FOR THE CITY OF WHITE SETTLEMENTTEXAS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN RICHTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68569 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 54779 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 54779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58000 |
| IRS990/Occupancy/Total | 0 | 58000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 76613 |
| IRS990/OtherExpensesCurrentYear | 0 | 59350 |
| IRS990/OtherRevenueCurrentYear | 0 | 54779 |
| IRS990/OtherRevenuePriorYear | 0 | 71672 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4830 |
| IRS990/PayrollTaxes/Total | 0 | 4830 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9317 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4837 |
| IRS990/SalariesEtcCurrentYear | 0 | 4830 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41810 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 500 ALLENCREST DRIVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WHITE SETTLEMENT |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 76108 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 559244 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 559244 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 739278 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 750848 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 750848 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 11570 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 122034 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 122034 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 58000 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 58000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | KEVIN RICHTER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing body reviews the returns each year prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing committee reviews the returns each year prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing body reviews the returns each year prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents are not available to the general public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Governing body meeting documentation (Part VI, line 8a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 ALLENCREST DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE SETTLEMENT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEVIN RICHTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8174757683 |
| IRS990/TotalAssets/BOY | 0 | 85177 |
| IRS990/TotalAssetsBOY | 0 | 85177 |
| IRS990/TotalAssets/EOY | 0 | 75599 |
| IRS990/TotalAssetsEOY | 0 | 75599 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 64180 |
| IRS990/TotalExpensesPriorYear | 0 | 76613 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 64180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 54863 |
| IRS990/TotalLiabilities/BOY | 0 | 7291 |
| IRS990/TotalLiabilitiesBOY | 0 | 7291 |
| IRS990/TotalLiabilities/EOY | 0 | 7030 |
| IRS990/TotalLiabilitiesEOY | 0 | 7030 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85177 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75599 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77886 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68569 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 64180 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 54863 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 71776 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 54863 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 54863 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 77886 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68569 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752243797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | White Settlement Volunteer Fire Dpt |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8308 Hanon |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | KEVIN RICHTER |
| ReturnHeader/Officer/Phone | 0 | 8174757683 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | B R FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6100 PARADISE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Arlington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76001 |
| ReturnHeader/Preparer/Name | 0 | BOB RACHEL |
| ReturnHeader/Preparer/Phone | 0 | 8173133375 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T12:14:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.