Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Elm Grove Volunteer Fire Department Inc
EIN 75-2253834 • 501(c)3 • Rochelle, TX
Profile
Providing fire control and protection for dwellings and property in rural central texas. No municipal fire departments provide this service. All services performed by volunteers who are also responsible for fund raising and equipment maintenance. Fire protection services are provided free of charge in san saba, mills, brown and other surrounding counties as needed and requested.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$55,431
Down $3,394 (-5.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$55,431
Down $3,394 (-5.8%) from 2016
Revenue
Up$36,907
Up $5,195 (+16%) from 2016
Expenses
Up$40,301
Up $9,207 (+30%) from 2016
Net Income
Down-$3,394
Down $4,012 (-649%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,431
- Liabilities
- $0
- Net assets
- $55,431
- Revenue
- $36,907
- Expenses
- $40,301
- Net income
- -$3,394
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $36,907
Mission and Program Overview
Mission
Providing fire control and protection for dwellings and property in rural central texas. No municipal fire departments provide this service. All services performed by volunteers who are also responsible for fund raising and equipment maintenance. Fire protection services are provided free of charge in san saba, mills, brown and other surrounding counties as needed and requested.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION FOR RURAL AREA SURROUNDING THE COMMUNITY OF ELM GROVE TX | $5,400 | $39,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICAH SHAW | President | PT | $0 | - | - |
| PHILLIP TAYLOR | Asst Fire Chief | PT | $0 | - | - |
| LARRY COTTRELL | Sectreasurer | PT | $0 | - | - |
| DAVID NORRIS | Fire Chief | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Fry | $27,894 | - | - | - |
| Total Events | $27,894 | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elm Grove Volunteer Fire Department
- EIN
- 75-2253834
- Address
- 1622 CR 255, ROCHELLE, TX 76872
Signing Officer
- Name
- Larry Cottrell
- Title
- Sectreasurer
- Phone
- 3254635623
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jdr CPA LLC
- Address
- 309 Fisk Ave, Brownwood, TX 76801
- Preparer
- Jennifer D Robison CPA
- Phone
- 3256462573
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990ez page 2 part iii: primary exempt purposeproviding fire control and protection for dwellings and property in rural central texas. No municipal fire departments provide service to this area. All services are performed by volunteers who are also responsible for fundraising and equipment maintenance. Fire protection services are provided free of charge in san saba, mills, brown and other surrounding counties as needed and requested.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 23,734donations to community 425insurance 329supplies 999professional fees 125communication expenses 365truck expenses 6,167fish fry supplies 5,810”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PHILLIP TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID NORRIS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY COTTRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3254635623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1622 CR 255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHELLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36907 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3394 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55431 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36907 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58825 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55431 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55431 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICAH SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILLIP TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY COTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIRE CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION FOR RURAL AREA SURROUNDING THE COMMUNITY OF ELM GROVE TX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39751 |
| IRS990EZ/TotalRevenueAmt | 0 | 36907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27894 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990EZ PAGE 2 PART III: PRIMARY EXEMPT PURPOSEPROVIDING FIRE CONTROL AND PROTECTION FOR DWELLINGS AND PROPERTY IN RURAL CENTRAL TEXAS. NO MUNICIPAL FIRE DEPARTMENTS PROVIDE SERVICE TO THIS AREA. ALL SERVICES ARE PERFORMED BY VOLUNTEERS WHO ARE ALSO RESPONSIBLE FOR FUNDRAISING AND EQUIPMENT MAINTENANCE. FIRE PROTECTION SERVICES ARE PROVIDED FREE OF CHARGE IN SAN SABA, MILLS, BROWN AND OTHER SURROUNDING COUNTIES AS NEEDED AND REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,734DONATIONS TO COMMUNITY 425INSURANCE 329SUPPLIES 999PROFESSIONAL FEES 125COMMUNICATION EXPENSES 365TRUCK EXPENSES 6,167FISH FRY SUPPLIES 5,810 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY COTTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3254635623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELM GROVE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMG |
| ReturnHeader/Filer/EIN | 0 | 752253834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1622 CR 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76872 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01A2D9A54A672C1BB02197EB3FE46A53306E1FE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01A2D9A54A672C1BB02197EB3FE46A53306E1FE9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8000982018138frlxw3a |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.173.108.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:08:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821894040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDR CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 Fisk Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brownwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256462573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer D Robison CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T09:54:39-04:00 |
| 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.