Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Adell-Whitt Volunteer Fire Department
990EZ • Fiscal year 2021 • EIN 75-2356079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$444,525
Up $2,050 (+0.5%) from 2020
Net Assets
Down$422,984
Down $18,286 (-4.1%) from 2020
Liabilities
Up$21,541
Up $20,336 (+1688%) from 2020
Revenue And Expenses
Revenue
Up$133,444
Up $7,581 (+6.0%) from 2020
Expenses
Up$114,866
Up $1,421 (+1.3%) from 2020
Net Income
Up$18,578
Up $6,160 (+50%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Sep 30, 2021
- Signed
- Jul 29, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $133,444
Mission and Program Overview
Mission
FIRE FIGHTING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIGHTING FIRES OF ALL TYPES | - | $114,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY MCCLENDON | Fire Chief | - | $0 | - | - |
| MATT BARNES | Asst. Chief | - | $0 | - | - |
| CURTIS GOEN | President | - | $0 | - | - |
| CYNDI GOODWIN | Treasurer/CA | - | $0 | - | - |
| SUESAN PATTON | Secretary | - | $0 | - | - |
| MICHELLE BUTT | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adell-whitt Volunteer Fire Dept Inc
- EIN
- 75-2356079
- Phone
- 9407983055
- Address
- PO BOX 72, WHITT, TX 76490
Signing Officer
- Name
- Matt Barnes
- Title
- Asst. Chief
- Phone
- 9407983055
- Signed
- 2024-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Snow Garrett Williams
- Address
- 1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
- Preparer
- Casey Mitchell
- Phone
- 8175969301
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The 2021 form 990-ez for the fiscal year october 1, 2021-september 30, 2022 has already been e-filed and accepted by the irs. This return is for a short period from january 1, 2021-septermber 30, 2021 due to a change in accounting period that is also filed on the 2021 form 990-ez. In order for two returns to be e-filed for 2021 through the tax software, the box for an amended return had to be checked even though this is the initial filing.”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,569 insurance 19,373 compliance testing 1,356 payroll fees 535 comunications 287 personal protective equip 22,408 firefighting equipment 79 training 5,724 dues 1,337 fire prevention 430 ems/fire/rescue equipment 5,577 station maintenance 1,094 auto 12,132 professional fees 143 non-investment depreciation 15,141 total 87,185”
Form 990-ez, Part I, Line 20
“Prior period adjustment -36,864”
Form 990-ez, Part II, Line 24
“New engine 0 15,141 less accumulated depreciation 0 15,141 assets 246,353 246,353 total 246,353 246,353”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,205 21,541”
Raw XML Appendix145 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA HARTSFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9407983055 |
| 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 | 76490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 442475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 444525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | 441270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 422984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 441270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 422984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | ROY MCCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CURTIS GOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNDI GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUESAN PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE BUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST. CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/CA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 246353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 246353 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIGHTING FIRES OF ALL TYPES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22379 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21541 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114866 |
| IRS990EZ/TotalRevenueAmt | 0 | 133444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 268842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2021 FORM 990-EZ FOR THE FISCAL YEAR OCTOBER 1, 2021-SEPTEMBER 30, 2022 HAS ALREADY BEEN E-FILED AND ACCEPTED BY THE IRS. THIS RETURN IS FOR A SHORT PERIOD FROM JANUARY 1, 2021-SEPTERMBER 30, 2021 DUE TO A CHANGE IN ACCOUNTING PERIOD THAT IS ALSO FILED ON THE 2021 FORM 990-EZ. IN ORDER FOR TWO RETURNS TO BE E-FILED FOR 2021 THROUGH THE TAX SOFTWARE, THE BOX FOR AN AMENDED RETURN HAD TO BE CHECKED EVEN THOUGH THIS IS THE INITIAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,569 INSURANCE 19,373 COMPLIANCE TESTING 1,356 PAYROLL FEES 535 COMUNICATIONS 287 PERSONAL PROTECTIVE EQUIP 22,408 FIREFIGHTING EQUIPMENT 79 TRAINING 5,724 DUES 1,337 FIRE PREVENTION 430 EMS/FIRE/RESCUE EQUIPMENT 5,577 STATION MAINTENANCE 1,094 AUTO 12,132 PROFESSIONAL FEES 143 NON-INVESTMENT DEPRECIATION 15,141 TOTAL 87,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -36,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW ENGINE 0 15,141 LESS ACCUMULATED DEPRECIATION 0 15,141 ASSETS 246,353 246,353 TOTAL 246,353 246,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,205 21,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST. CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407983055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-29 |
| 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 | 9407983055 |
| 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 | 76490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752353675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW GARRETT WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 SANTA FE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760865819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175969301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2024-08-12T17:34:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $444,525
- Liabilities
- $21,541
- Net assets
- $422,984
- Revenue
- $133,444
- Expenses
- $114,866
- Net income
- $18,578