Civic Intelligence

Northeast Fire and Rescue

990 • Fiscal year 2015 • EIN 76-0317634

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A

View Organization Page

6930 Cypresswood Point AveHumble, TX 77338

(281) 973-9208

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$131,856

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$852,041

Up $585,084 (+219%) from 2014

Net Assets

Up

$786,595

Up $535,296 (+213%) from 2014

Liabilities

Up

$65,446

Up $49,788 (+318%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$2,165,849

Up $734,187 (+51%) from 2014

Expenses

Up

$1,630,553

Up $255,448 (+19%) from 2014

Net Income

Up

$535,296

Up $478,739 (+846%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $157,492Liabilities 2011: $73,146Net Assets 2011: $84,3462011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $204,052Liabilities 2013: $5,500Net Assets 2013: $198,5522013Assets 2014: $266,957Liabilities 2014: $15,658Net Assets 2014: $251,2992014Assets 2015: $852,041Liabilities 2015: $65,446Net Assets 2015: $786,5952015

Highlighted filing

2015

Assets$852,041
Liabilities$65,446
Net Assets$786,595
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,647Expenses 2011: $782,486Net Income 2011: -$29,8392011Revenue 2012: $1,033,541Expenses 2012: $1,026,980Net Income 2012: $6,5612012Revenue 2013: $1,061,635Expenses 2013: $1,142,720Net Income 2013: -$81,0852013Revenue 2014: $1,431,662Expenses 2014: $1,375,105Net Income 2014: $56,5572014Revenue 2015: $2,165,849Expenses 2015: $1,630,553Net Income 2015: $535,2962015

Highlighted filing

2015

Revenue$2,165,849
Expenses$1,630,553
Net Income$535,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$2,165,849
Mission and Program Overview

Mission

Provide fire and other emergency services to the residents in the northeast section of harris county texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,900$555,428▲ $318,528
Cash and Non-Interest-Bearing Accounts$26,833$296,613▲ $269,780
Savings and Temporary Cash Investments$3,224$0▼ $3,224
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,957$852,041▲ $585,084
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,666$53,595▲ $40,929
Accounts Payable and Accrued Expenses$2,992$11,851▲ $8,859
Total Liabilities$15,658$65,446▲ $49,788
Net Assets / Fund Balance
Unrestricted Net Assets$251,299$786,595▲ $535,296
Total Net Assets Fund Balance$251,299$786,595▲ $535,296
Total Liabilities and Net Assets / Fund Balance$266,957$852,041▲ $585,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,671$25,779-
Equipment$484,465$590,209-
Leasehold Improvements$23,292$11,126-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R RodgersChiefFT$131,856$131,856
William SharpBoard MbrFT$42,788$42,788
Mark HogueBoard MbrFT$42,292$42,292
Mike DuboisBd Mbr/assit ChPT$1,652$1,652

Board Members and Trustees

NameTitle
Larry PiecznskiPresident
James T RodgersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$256,958
Program Service Revenue
$1,873,847
Investment Income
$16
Other Revenue
$35,028
All Other Contributions
$57,501
Change in Net Assets
$535,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$235,000Fair Value
Real Estate Other1$106,000Fair Value
Total Noncash Contributions2$341,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,849
Revenue Not Reported on Form 990
$345,926
Total Revenue per Audited Statements
$2,511,775
Total Revenue per Form 990
$2,165,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,952
Other Expenses$542,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,386--$558,386
Current Officers, Directors, Trustees, and Key Employees$153,012$65,576-$218,588
Other Employee Benefits$188,523$16,393-$204,916
All Other Expenses$109,195$43,334-$152,529
Depreciation Depletion$80,779--$80,779
Insurance$75,713--$75,713
Payroll Taxes$54,850$4,770-$59,620
Pension Plan Contributions$42,727$3,715-$46,442
Other Expenses$22,930$22,930-$45,860
Travel$21,596--$21,596
Fees for Services Accounting-$10,822-$10,822
Interest-$1,343-$1,343
Fees for Services Legal-$30-$30
Total Functional Expenses$1,407,789$222,764$0$1,630,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,995
Expenses per Audited Statements$1,630,553
Total Expenses per Form 990$1,630,553
Expenses Not Reported on Form 990$333,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board members review draft.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on a request basis, based on legal requirements.”

Filing and Contact Details

Filer

Filer Name
Northeast Fire and Rescue
EIN
76-0317634
Phone
2819739208
Address
6930 CYPRESSWOOD POINT AVE, HUMBLE, TX 77338

Signing Officer

Name
Larry Piecznski
Title
Board President
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
34

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ACCRUAL TO CASH $4926”

Raw XML AppendixShowing 400 of 403 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.

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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/DonatedServicesAndUseFcltsAmt0341000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0341000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01074674
IRS990ScheduleD/ExpensesNotReportedAmt0333442
IRS990ScheduleD/ExpensesSubtotalAmt01630553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011126
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034418
IRS990ScheduleD/OtherExpensesIncludedAmt0-7558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073450
IRS990ScheduleD/OtherRevenueAmt04926
IRS990ScheduleD/RevenueNotReportedAmt0345926
IRS990ScheduleD/RevenueSubtotalAmt02165849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH $4926
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555428
IRS990ScheduleD/TotalExpensesPerForm990Amt01630553
IRS990ScheduleD/TotalRevenuePerForm990Amt02165849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02511775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIRE TRUCKS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0235000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0106000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON A REQUEST BASIS, BASED ON LEGAL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266957
IRS990/TotalAssetsEOYAmt0852041
IRS990/TotalAssetsGrp/BOYAmt0266957
IRS990/TotalAssetsGrp/EOYAmt0852041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256958
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015658
IRS990/TotalLiabilitiesEOYAmt065446
IRS990/TotalLiabilitiesGrp/BOYAmt015658
IRS990/TotalLiabilitiesGrp/EOYAmt065446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786595
IRS990/TotalProgramServiceExpensesAmt01407789
IRS990/TotalProgramServiceRevenueAmt01873847
IRS990/TotalReportableCompFromOrgAmt0218588
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01908875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852041
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021596
IRS990/TravelGrp/TotalAmt021596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786595
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012666
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PIECZNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760317634
ReturnHeader/Filer/PhoneNum02819739208
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 CYPRESSWOOD POINT AVE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02016-10-19T11:06:35-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,041
Liabilities
$65,446
Net assets
$786,595
Revenue
$2,165,849
Expenses
$1,630,553
Net income
$535,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.79$2.17$1.63$0.54
2014Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.43$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$1.06$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$0.75$0.78$0.03