Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Adell-Whitt Volunteer Fire Department
990EZ • Fiscal year 2017 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$434,353
Down $9,641 (-2.2%) from 2016
Net Assets
Down$406,627
Down $9,641 (-2.3%) from 2016
Liabilities
Flat$27,726
Flat from 2016
Revenue And Expenses
Revenue
Down$52,330
Down $554 (-1.0%) from 2016
Expenses
Up$61,971
Up $13,905 (+29%) from 2016
Net Income
Down-$9,641
Down $14,459 (-300%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $52,330
Mission and Program Overview
Mission
FIRE FIGHTING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIGHTING FIRES OF ALL TYPES. | - | $58,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID CARROLL | Chief | PT | $0 | - | - |
| JAMES MYERS | Asst Chief | PT | $0 | - | - |
| ROY MCCLENDON | Dpty Chief | - | $0 | - | - |
| FRANK COBB | Captain | PT | $0 | - | - |
| ROWDY MYERS | Lieutenant/T | - | $0 | - | - |
| GLENDA MYERS | Chaplain | - | $0 | - | - |
| MICHELLE BUTT | Historian | - | $0 | - | - |
| SUESAN PATTON | Secretary | - | $0 | - | - |
| TOM BUTT | Treasurer | PT | $0 | - | - |
| ROGER PHILLIPS | Sgt At Arms | - | $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
- Suesan Patton
- Title
- Secretary
- Phone
- 9407984707
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kirk & Richardson 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 misc supplies 231 office supplies 196 insurance 15,974 active 911-1 yr 235 community outreach 1,975 dues 940 uniform 531 flowers/gift cards 132 fuel expense 1,136 fundraising expenses 3,898 historian 80 ice 9 parts 1,145 radio expense 403 reimbursed expenses 578 small equipment 1,777 training expense 2,832 storage 300 tires 7,005 small tools 760 truck expenses 5,178 oxygen 85 firefighting equip 4,733 total 50,133”
Form 990-ez, Part II, Line 24
“Furniture & equipment 48,362 48,362 vehicles 173,500 173,500 total 221,862 221,862”
Form 990-ez, Part II, Line 26
“Due to esd no. 8 27,726 27,726”
Raw XML Appendix165 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 | 68532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1339 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 443994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 434353 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52330 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| 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 | 416268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 406627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 406627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5585 |
| 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/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/PersonNm | 0 | DAVID CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY MCCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROWDY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE BUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUESAN PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM BUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROGER PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DPTY CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIEUTENANT/T |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 221862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 221862 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIGHTING FIRES OF ALL TYPES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10512 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58073 |
| IRS990EZ/TotalRevenueAmt | 0 | 52330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISC SUPPLIES 231 OFFICE SUPPLIES 196 INSURANCE 15,974 ACTIVE 911-1 YR 235 COMMUNITY OUTREACH 1,975 DUES 940 UNIFORM 531 FLOWERS/GIFT CARDS 132 FUEL EXPENSE 1,136 FUNDRAISING EXPENSES 3,898 HISTORIAN 80 ICE 9 PARTS 1,145 RADIO EXPENSE 403 REIMBURSED EXPENSES 578 SMALL EQUIPMENT 1,777 TRAINING EXPENSE 2,832 STORAGE 300 TIRES 7,005 SMALL TOOLS 760 TRUCK EXPENSES 5,178 OXYGEN 85 FIREFIGHTING EQUIP 4,733 TOTAL 50,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 48,362 48,362 VEHICLES 173,500 173,500 TOTAL 221,862 221,862 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUESAN PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407984707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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 | 3D7808DBE6167A58BEB38CB05D26EA8072339C2C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D7808DBE6167A58BEB38CB05D26EA8072339C2C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.173.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752260482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIRK & RICHARDSON 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON RICHARDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:43:37-06:00 |
| 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.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,353
- Liabilities
- $27,726
- Net assets
- $406,627
- Revenue
- $52,330
- Expenses
- $61,971
- Net income
- -$9,641