Civic Intelligence

Hartley Volunteer Fire Department

990 • Fiscal year 2019 • EIN 75-2567402

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profile
PO Box 32Hartley, TX 79044

(806) 365-4586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$231,850

Down $83,303 (-26%) from 2018

Net Assets

Down

$207,069

Down $75,743 (-27%) from 2018

Liabilities

Down

$24,781

Down $7,560 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$128,830

Down $237,979 (-65%) from 2018

Expenses

Down

$204,574

Down $4,431 (-2.1%) from 2018

Net Income

Down

-$75,744

Down $233,548 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $320,821Liabilities 2011: $40,0002011Assets 2012: $268,747Liabilities 2012: $02012Assets 2013: $307,673Liabilities 2013: $02013Assets 2014: $335,386Liabilities 2014: $15,902Net Assets 2014: $319,4842014Assets 2015: $221,230Liabilities 2015: $8,157Net Assets 2015: $213,0732015Assets 2016: $165,109Liabilities 2016: $0Net Assets 2016: $165,1092016Assets 2017: $165,008Liabilities 2017: $40,000Net Assets 2017: $125,0082017Assets 2018: $315,153Liabilities 2018: $32,341Net Assets 2018: $282,8122018Assets 2019: $231,850Liabilities 2019: $24,781Net Assets 2019: $207,0692019Assets 2020: $208,654Liabilities 2020: $49,890Net Assets 2020: $158,7642020Assets 2021: $206,835Liabilities 2021: $35,625Net Assets 2021: $171,2102021Assets 2022: $129,539Liabilities 2022: $20,703Net Assets 2022: $108,8362022Assets 2023: $143,271Liabilities 2023: $14,121Net Assets 2023: $129,1502023Assets 2024: $124,257Liabilities 2024: $7,229Net Assets 2024: $117,0282024

Highlighted filing

2019

Assets$231,850
Liabilities$24,781
Net Assets$207,069
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $74,685Expenses 2011: $63,100Net Income 2011: $11,5852011Revenue 2012: $144,744Expenses 2012: $120,447Net Income 2012: $24,2972012Revenue 2013: $111,236Expenses 2013: $71,760Net Income 2013: $39,4762013Revenue 2014: $259,527Expenses 2014: $224,542Net Income 2014: $34,9852014Revenue 2015: $85,893Expenses 2015: $192,304Net Income 2015: -$106,4112015Revenue 2016: $92,694Expenses 2016: $140,665Net Income 2016: -$47,9712016Revenue 2017: $98,362Expenses 2017: $138,463Net Income 2017: -$40,1012017Revenue 2018: $366,809Expenses 2018: $209,005Net Income 2018: $157,8042018Revenue 2019: $128,830Expenses 2019: $204,574Net Income 2019: -$75,7442019Revenue 2020: $111,723Expenses 2020: $160,029Net Income 2020: -$48,3062020Revenue 2021: $178,049Expenses 2021: $165,603Net Income 2021: $12,4462021Revenue 2022: $145,248Expenses 2022: $207,622Net Income 2022: -$62,3742022Revenue 2023: $536,744Expenses 2023: $516,431Net Income 2023: $20,3132023Revenue 2024: $214,788Expenses 2024: $224,634Net Income 2024: -$9,8462024

Highlighted filing

2019

Revenue$128,830
Expenses$204,574
Net Income-$75,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$128,830
Mission and Program Overview

Mission

Multi-texas city and county fire department and ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,782$210,583▼ $93,199
Rtn Earn Endowment Incm Other Fnds$282,812$207,069▼ $75,743
Cash and Non-Interest-Bearing Accounts$9,790$19,674▲ $9,884
Savings and Temporary Cash Investments$1,581$1,593▲ $12
Total Assets$315,153$231,850▼ $83,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,341$24,781▼ $7,560
Total Liabilities$32,341$24,781▼ $7,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,812$207,069▼ $75,743
Total Liabilities and Net Assets / Fund Balance$315,153$231,850▼ $83,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,275$545,542$713,817
Buildings$42,308$7,692$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara ThompsonDirector
Jeremy BrubakerCaptain
Nathan Scott WhiteFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$101,503
Program Service Revenue
$27,315
Investment Income
$12
Other Revenue
$0
All Other Contributions
$19,967
Change in Net Assets
$-75,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,574
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,138--$116,138
Insurance$13,966--$13,966
Travel$8,955--$8,955
Conferences and Meetings$6,398--$6,398
Office Expenses$2,219$1,167-$3,386
Information Technology$2,486$276-$2,762
Other Expenses$2,005--$2,005
Interest$1,455--$1,455
Fees for Services Accounting-$785-$785
Advertising--$355$355
All Other Expenses$37$3-$40
Total Functional Expenses$201,988$2,231$355$204,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by governing body.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hartley Volunteer Fire Dept & Ems
EIN
75-2567402
Phone
8063654586
Address
PO BOX 32, HARTLEY, TX 79044

Signing Officer

Name
Nathan Scott White
Title
Fire Chief
Phone
8063404465
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Scott White
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE AVE, DALHART, TX 79022
Preparer
Cody J Barrett CPA
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MULTI-TEXAS CITY AND COUNTY FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990/AdvertisingGrp/FundraisingAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllOtherContributionsAmt019967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BooksInCareOfDetail/PersonNm0NATHAN SCOTT WHITE
IRS990/BooksInCareOfDetail/PhoneNum08063404465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09790
IRS990/CashNonInterestBearingGrp/EOYAmt019674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06398
IRS990/ConferencesMeetingsGrp/TotalAmt06398
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0204574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027315
IRS990/CYRevenuesLessExpensesAmt0-75744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204574
IRS990/CYTotalFundraisingExpenseAmt0355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116138
IRS990/DepreciationDepletionGrp/TotalAmt0116138
IRS990/Desc0MULTI-TEXAS CITY AND COUNTY FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt081536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0276
IRS990/InformationTechnologyGrp/ProgramServicesAmt02486
IRS990/InformationTechnologyGrp/TotalAmt02762
IRS990/InsuranceGrp/ProgramServicesAmt013966
IRS990/InsuranceGrp/TotalAmt013966
IRS990/InterestGrp/ProgramServicesAmt01455
IRS990/InterestGrp/TotalAmt01455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210583
IRS990/LandBldgEquipCostOrOtherBssAmt0763817
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MULTI-TEXAS CITY AND COUNTY FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024781
IRS990/NetAssetsOrFundBalancesBOYAmt0282812
IRS990/NetAssetsOrFundBalancesEOYAmt0207069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt03386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt030731
IRS990/OtherExpensesGrp/ProgramServicesAmt111689
IRS990/OtherExpensesGrp/ProgramServicesAmt25909
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt030731
IRS990/OtherExpensesGrp/TotalAmt111689
IRS990/OtherExpensesGrp/TotalAmt25909
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN SCOTT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMS CONTRACT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0208955
IRS990/PYProgramServiceRevenueAmt018054
IRS990/PYRevenuesLessExpensesAmt0157804
IRS990/PYTotalExpensesAmt0209005
IRS990/PYTotalRevenueAmt0366809
IRS990/ReconcilationRevenueExpnssAmt0-75744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 41,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt0667746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667746
IRS990ScheduleA/TotalSupportAmt0709297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315153
IRS990/TotalAssetsEOYAmt0231850
IRS990/TotalAssetsGrp/BOYAmt0315153
IRS990/TotalAssetsGrp/EOYAmt0231850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032341
IRS990/TotalLiabilitiesEOYAmt024781
IRS990/TotalLiabilitiesGrp/BOYAmt032341
IRS990/TotalLiabilitiesGrp/EOYAmt024781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207069
IRS990/TotalProgramServiceExpensesAmt0201988
IRS990/TotalProgramServiceRevenueAmt027315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231850
IRS990/TravelGrp/ProgramServicesAmt08955
IRS990/TravelGrp/TotalAmt08955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 MOCKINGBIRD LANE
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SCOTT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08063404465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLEY VOLUNTEER FIRE DEPT & EMS
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0752567402
ReturnHeader/Filer/PhoneNum08063654586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0HARTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.148.206
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02020-08-26T16:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,850
Liabilities
$24,781
Net assets
$207,069
Revenue
$128,830
Expenses
$204,574
Net income
-$75,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$2.15$2.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$5.37$5.16$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$1.45$2.08$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.36$1.71$1.78$1.66$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.50$1.59$1.12$1.60$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.07$1.29$2.05$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.32$2.83$3.67$2.09$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.40$1.25$0.98$1.38$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.93$1.41$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.86$1.92$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.16$3.19$2.60$2.25$0.35
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$1.11$0.72$0.39
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$1.45$1.20$0.24
2011Summary only. Only limited summary data is available for this year.$3.21$0.40$0.75$0.63$0.12