Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Old River-Winfree Volunteer Fire Department
EIN 76-0113675 • 501(c)4 • Mont Belvieu, TX
Profile
Providing fire and rescue services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$64,832
Up $18,090 (+39%) from 2017
Liabilities
Down$30,857
Down $5,143 (-14%) from 2017
Net Assets
Up$33,975
Up $23,233 (+216%) from 2017
Revenue
Up$57,587
Up $4,316 (+8.1%) from 2017
Expenses
Down$34,354
Down $12,328 (-26%) from 2017
Net Income
Up$23,233
Up $16,644 (+253%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,832
- Liabilities
- $30,857
- Net assets
- $33,975
- Revenue
- $57,587
- Expenses
- $34,354
- Net income
- $23,233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,587
Mission and Program Overview
Mission
Providing fire and rescue services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY PROVIDED FIRE AND RESCUE SERVICES TO OLD RIVER-WINFREE TEXAS AND SURROUNDING AREAS IN CHAMBERS COUNTY TEXAS | $53,880 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW C MALOY | President | - | $0 | - | - |
| JOHN GREEN | 1st Vice President | - | $0 | - | - |
| THERESA POSEY | 2nd Vice President | - | $0 | - | - |
| JOHN MALOY | Chief | - | $0 | - | - |
| BECKY MALOY | Treasurersecretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Old River-winfree Volunteer Fire Department
- EIN
- 76-0113675
- Address
- PO BOX 1422, MONT BELVIEU, TX 77580-1422
Signing Officer
- Name
- Derrell Franklin
- Title
- Fire Chief
- Phone
- 7135300265
- Signed
- 2019-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Claudia Johnston Tax & Bookkeeping
- Address
- PO Box 1198, Mont Belvieu, TX 77580
- Preparer
- Claudia Johnston
- Phone
- 2815762145
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountawards & appreciation 1,870bank service charges 46building lease payment 2,245charitable contributions 500computer & internet expenses 637dues & subscriptions 870emergency vehicle lease payments 3,846fire truck fuel 1,015fire truck repairs & maintenance 5,837insurance expense 5,767interest expense 2,196janitorial expense 455meals 335office supplies 271postage & delivery 257repairs & maintenance 416supplies 4,849telephone expense 2,942”
Description of other assets Part II line 24
“Category beginning of year end of yearfire truck 35,000 35,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan payable for fire truck 36,000 30,857”
Raw XML Appendix126 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 | DERRELL FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813855132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1422 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONT BELVIEU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 775801422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23233 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57587 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW C MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA POSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURERSECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34354 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING FIRE AND RESCUE SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY PROVIDED FIRE AND RESCUE SERVICES TO OLD RIVER-WINFREE TEXAS AND SURROUNDING AREAS IN CHAMBERS COUNTY TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53880 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAWARDS & APPRECIATION 1,870BANK SERVICE CHARGES 46BUILDING LEASE PAYMENT 2,245CHARITABLE CONTRIBUTIONS 500COMPUTER & INTERNET EXPENSES 637DUES & SUBSCRIPTIONS 870EMERGENCY VEHICLE LEASE PAYMENTS 3,846FIRE TRUCK FUEL 1,015FIRE TRUCK REPAIRS & MAINTENANCE 5,837INSURANCE EXPENSE 5,767INTEREST EXPENSE 2,196JANITORIAL EXPENSE 455MEALS 335OFFICE SUPPLIES 271POSTAGE & DELIVERY 257REPAIRS & MAINTENANCE 416SUPPLIES 4,849TELEPHONE EXPENSE 2,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 35,000 35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE FOR FIRE TRUCK 36,000 30,857 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRELL FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135300265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD RIVER-WINFREE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDR |
| ReturnHeader/Filer/EIN | 0 | 760113675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONT BELVIEU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 775801422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFADB37ABEA5EACA1E67BEA7780D2D6A12CB49BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFADB37ABEA5EACA1E67BEA7780D2D6A12CB49BC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7913282019282hto22oq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.175.16.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273602211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Claudia Johnston Tax & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1198 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mont Belvieu |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815762145 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claudia Johnston |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T13:17:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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