Civic Intelligence

Tri County Fire Department Inc

EIN 76-0077631 • 501(c)3 • Hockley, TX

Profile

The tri-county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.

PO Box 88Hockley, TX 77447

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$130,481

Down $25,466 (-16%) from 2020

Liabilities

Down

$0

Down $2,269 (-100%) from 2020

Net Assets

Down

$130,481

Down $23,197 (-15%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$124,299

Down $8,104 (-6.1%) from 2020

Expenses

Down

$129,386

Down $29,204 (-18%) from 2020

Net Income

Up

-$5,087

Up $21,100 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $169,038Liabilities 2010: $0Net Assets 2010: $169,0382010Assets 2011: $203,163Liabilities 2011: $0Net Assets 2011: $203,1632011Assets 2012: $198,656Liabilities 2012: $0Net Assets 2012: $198,6562012Assets 2013: $130,743Liabilities 2013: $0Net Assets 2013: $130,7432013Assets 2014: $721,320Liabilities 2014: $599,394Net Assets 2014: $121,9262014Assets 2015: $617,559Liabilities 2015: $494,652Net Assets 2015: $122,9072015Assets 2016: $146,006Liabilities 2016: $3,853Net Assets 2016: $142,1532016Assets 2017: $126,353Liabilities 2017: $4,748Net Assets 2017: $121,6052017Assets 2018: $205,244Liabilities 2018: $4,750Net Assets 2018: $200,4942018Assets 2019: $178,636Liabilities 2019: $1,433Net Assets 2019: $177,2032019Assets 2020: $155,947Liabilities 2020: $2,269Net Assets 2020: $153,6782020Assets 2021: $130,481Liabilities 2021: $0Net Assets 2021: $130,4812021

Highlighted filing

2021

Assets$130,481
Liabilities$0
Net Assets$130,481
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $97,526Expenses 2010: $103,211Net Income 2010: -$5,6852010Revenue 2011: $156,936Expenses 2011: $121,797Net Income 2011: $35,1392011Expenses 2012: $179,2272012Revenue 2013: $154,728Expenses 2013: $222,641Net Income 2013: -$67,9132013Revenue 2014: $141,603Expenses 2014: $150,420Net Income 2014: -$8,8172014Revenue 2015: $191,052Expenses 2015: $196,683Net Income 2015: -$5,6312015Revenue 2016: $249,865Expenses 2016: $219,067Net Income 2016: $30,7982016Revenue 2017: $219,404Expenses 2017: $237,097Net Income 2017: -$17,6932017Revenue 2018: $260,597Expenses 2018: $194,550Net Income 2018: $66,0472018Revenue 2019: $150,449Expenses 2019: $198,156Net Income 2019: -$47,7072019Revenue 2020: $132,403Expenses 2020: $158,590Net Income 2020: -$26,1872020Revenue 2021: $124,299Expenses 2021: $129,386Net Income 2021: -$5,0872021

Highlighted filing

2021

Revenue$124,299
Expenses$129,386
Net Income-$5,087
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130,481
Liabilities
$0
Net assets
$130,481
Revenue
$124,299
Expenses
$129,386
Net income
-$5,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.32$1.59$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.77$1.50$1.98$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$2.61$1.95$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.22$2.19$2.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$2.50$2.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.18$4.95$1.23$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.21$5.99$1.22$1.42$1.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.23$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.79
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.57$1.22$0.35
2010Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.98$1.03$0.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$150,449
Mission and Program Overview

Mission

The tri-county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.

The tri-county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the orgainization and developmant of a volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,643$172,210▼ $22,433
Cash and Non-Interest-Bearing Accounts$7,536$3,539▼ $3,997
Savings and Temporary Cash Investments$3,065$2,887▼ $178
Total Assets$205,244$178,636▼ $26,608
Liabilities
Accounts Payable and Accrued Expenses$4,750$1,433▼ $3,317
Total Liabilities$4,750$1,433▼ $3,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,494$177,203▼ $23,291
Total Net Assets Fund Balance$200,494$177,203▼ $23,291
Total Liabilities and Net Assets / Fund Balance$205,244$178,636▼ $26,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,914$287,114$389,028
Leasehold Improvements$8,313$173,754$182,067
Buildings$61,983$56,771$118,754
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roger LiederPresident
Preston GoodeDirector
Nanette CarrSecretary
Lisa WoodTreasurer
Harry BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,415
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$12,186
Change in Net Assets
$-47,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,449
Total Revenue per Audited Statements
$150,449
Total Revenue per Form 990
$150,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,156
Total Fundraising Expense$7,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,120--$58,120
All Other Expenses$24,833$6,816$7,116$38,765
Insurance$35,217--$35,217
Fees for Services Accounting-$13,212-$13,212
Office Expenses$6,302$4,756-$11,058
Other Expenses$7,700$9,600-$7,700
Total Functional Expenses$156,656$34,384$7,116$198,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,156
Expenses per Audited Statements$173,740
Total Expenses per Audited Statements$173,740
Expenses Not Reported on Financial Statements$24,416
Other Expense Adjustments$24,416
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
Audit committee
Yes
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

“The board of directors of the fire department review the irs form 990 at a public meeting prior to filing the form 990 with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The fire department makes all financial information including internal fin ancial statements as well as internal revenue service form 990 available t o the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri County Fire Department Inc
EIN
76-0077631
Phone
9363723420
Address
PO BOX 88, HOCKLEY, TX 77447

Signing Officer

Name
Roger Lieder
Title
President
Phone
7138164084
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lieder
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Michael J Burcham
Phone
7134646390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tri-county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.”

Form 990, Page 2, Part III, Line 4D

“The tri county fire department inc was established to provide fire protection for the city of hockley texas and surrounding areas within the county of waller and part of harris county for the organization and development of a volunteer fire department.”

Form 990, Part IX, Line 24E

“Uniforms 7,385 0 0 special events banquets 0 0 6,966 repairs buildings 5,779 662 0 supplies fire fighters 6,054 0 0 class expenses 3,430 0 0 security 0 2,983 0 city utilities 0 1,989 0 repairs equipment 1,435 0 0 pest control 0 700 0 travel 500 14 0 awards 0 308 0 training 250 0 0 donations 0 0 150 bank charges 0 95 0 license & permits 0 65 0 total 24,833 6,816 7,116”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,416”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 24,416”

Raw XML Appendix330 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
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182067
IRS990ScheduleD/OtherExpensesNotIncludedAmt024416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389028
IRS990ScheduleD/RevenueSubtotalAmt0150449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 24,416
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172210
IRS990ScheduleD/TotalExpensesPerForm990Amt0198156
IRS990ScheduleD/TotalRevenuePerForm990Amt0150449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRI-COUNTY FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF HOCKLEY TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER AND PART OF HARRIS COUNTY FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRI COUNTY FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF HOCKLEY TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER AND PART OF HARRIS COUNTY FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE FIRE DEPARTMENT REVIEW THE IRS FORM 990 AT A PUBLIC MEETING PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE DEPARTMENT MAKES ALL FINANCIAL INFORMATION INCLUDING INTERNAL FIN ANCIAL STATEMENTS AS WELL AS INTERNAL REVENUE SERVICE FORM 990 AVAILABLE T O THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 7,385 0 0 SPECIAL EVENTS BANQUETS 0 0 6,966 REPAIRS BUILDINGS 5,779 662 0 SUPPLIES FIRE FIGHTERS 6,054 0 0 CLASS EXPENSES 3,430 0 0 SECURITY 0 2,983 0 CITY UTILITIES 0 1,989 0 REPAIRS EQUIPMENT 1,435 0 0 PEST CONTROL 0 700 0 TRAVEL 500 14 0 AWARDS 0 308 0 TRAINING 250 0 0 DONATIONS 0 0 150 BANK CHARGES 0 95 0 LICENSE & PERMITS 0 65 0 TOTAL 24,833 6,816 7,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 24,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205244
IRS990/TotalAssetsEOYAmt0178636
IRS990/TotalAssetsGrp/BOYAmt0205244
IRS990/TotalAssetsGrp/EOYAmt0178636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt01433
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt01433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177203
IRS990/TotalOtherProgSrvcExpenseAmt055357
IRS990/TotalProgramServiceExpensesAmt0156656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 88
IRS990/USAddress/CityNm0HOCKLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077447
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138164084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0760077631
ReturnHeader/Filer/PhoneNum09363723420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0HOCKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E93110167CD3FBBDFF5054480612ADF52366FCE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079271A55423AA0AB3F8474B85F70054C070CB050
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.218.97
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BURCHAM
ReturnHeader/ReturnTs02020-09-03T09:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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