Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Adell-Whitt Volunteer Fire Department
990EZ • Fiscal year 2016 • EIN 75-2356079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$443,994
Up $4,818 (+1.1%) from 2015
Net Assets
Up$416,268
Up $4,818 (+1.2%) from 2015
Liabilities
Flat$27,726
Flat from 2015
Revenue And Expenses
Revenue
Down$52,884
Down $14,100 (-21%) from 2015
Expenses
Down$48,066
Down $26,196 (-35%) from 2015
Net Income
Up$4,818
Up $12,096 (+166%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,884
Mission and Program Overview
Mission
FIRE FIGHTING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIGHTING FIRES OF ALL TYPES. | - | $45,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MYERS | Chief | PT | $0 | - | - |
| CURTIS GOEN | Asst Chief | PT | $0 | - | - |
| ROY MCCLENDON | Dpty Chief/T | - | $0 | - | - |
| FRANK COBB | Captain | PT | $0 | - | - |
| ROWDY MYERS | Lieutenant | - | $0 | - | - |
| JESSIE GUAJARDO | Chaplain | - | $0 | - | - |
| CARLA COBB | Historian | - | $0 | - | - |
| CLAUDIA MEYERS | Secretary | - | $0 | - | - |
| TOM BUTT | Treasurer | PT | $0 | - | - |
| ROGER PHILLIPS | Sgt At Arms | - | $0 | - | - |
| CLIFFORD SHEW | Member-At-La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adell-whitt Volunteer Fire Dept Inc
- EIN
- 75-2356079
- Phone
- 9407984707
- Address
- PO BOX 72, WHITT, TX 76490-0072
Signing Officer
- Name
- Tom Butt
- Title
- Treasurer
- Phone
- 9407984707
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kirk Richardson & Poole Pc
- Address
- PO BOX 8342, FORT WORTH, TX 76124-0342
- Preparer
- Don Richardson CPA
- Phone
- 8174517406
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 1,247 computer expense 11 insurance 14,348 auto expense 1,627 bank charges 9 community outreach 645 dues 324 ems uniform 689 flowers/gift cards 325 food expense 289 fuel expense 1,410 fundraising expenses 2,534 member uniforms 1,321 parts & supplies 1,153 radio expense 475 repairs & maintenance 7,594 sign 70 small equipment 2,020 training expense 6,122 total 42,213”
Form 990-ez, Part II, Line 24
“Furniture & equipment 31,195 48,362 vehicles 173,500 173,500 total 204,695 221,862”
Form 990-ez, Part II, Line 26
“Due to esd no. 8 27,726 27,726”
Raw XML Appendix162 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 | TOM BUTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9407984707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 764900072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 439176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 443994 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 6571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52884 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 153600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 153600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 411450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 411450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS GOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY MCCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROWDY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSIE GUAJARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARLA COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAUDIA MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM BUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROGER PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLIFFORD SHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DPTY CHIEF/T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER-AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 204695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 221862 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIGHTING FIRES OF ALL TYPES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6571 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45532 |
| IRS990EZ/TotalRevenueAmt | 0 | 52884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,247 COMPUTER EXPENSE 11 INSURANCE 14,348 AUTO EXPENSE 1,627 BANK CHARGES 9 COMMUNITY OUTREACH 645 DUES 324 EMS UNIFORM 689 FLOWERS/GIFT CARDS 325 FOOD EXPENSE 289 FUEL EXPENSE 1,410 FUNDRAISING EXPENSES 2,534 MEMBER UNIFORMS 1,321 PARTS & SUPPLIES 1,153 RADIO EXPENSE 475 REPAIRS & MAINTENANCE 7,594 SIGN 70 SMALL EQUIPMENT 2,020 TRAINING EXPENSE 6,122 TOTAL 42,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 31,195 48,362 VEHICLES 173,500 173,500 TOTAL 204,695 221,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO ESD NO. 8 27,726 27,726 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407984707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADELL-WHITT VOLUNTEER FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADEL |
| ReturnHeader/Filer/EIN | 0 | 752356079 |
| ReturnHeader/Filer/PhoneNum | 0 | 9407984707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 764900072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD8C1BDBCFC6511EA4EB802A1B5049EEBEAA2101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D7808DBE6167A58BEB38CB05D26EA8072339C2C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752260482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIRK RICHARDSON & POOLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8342 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 761240342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174517406 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON RICHARDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T09:06:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $443,994
- Liabilities
- $27,726
- Net assets
- $416,268
- Revenue
- $52,884
- Expenses
- $48,066
- Net income
- $4,818