Civic Intelligence

Holiday Lakes-Long Pond Volunteer Fire Department Inc

990EZ • Fiscal year 2014 • EIN 76-0377822

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 21, 2015

Organization ProfileN/A
Rt 4 Box 62077515

(979) 849-1669

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$130,264

Down $52,903 (-29%) from 2013

Net Assets

Down

$126,680

Down $50,272 (-28%) from 2013

Liabilities

Down

$3,584

Down $2,631 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$49,812

Up $9,401 (+23%) from 2013

Expenses

Up

$98,558

Up $32,040 (+48%) from 2013

Net Income

Down

-$48,746

Down $22,639 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2012: $213,394Liabilities 2012: $10,335Net Assets 2012: $203,0592012Assets 2013: $183,167Liabilities 2013: $6,215Net Assets 2013: $176,9522013Assets 2014: $130,264Liabilities 2014: $3,584Net Assets 2014: $126,6802014

Highlighted filing

2014

Assets$130,264
Liabilities$3,584
Net Assets$126,680
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,683Expenses 2012: $65,199Net Income 2012: -$12,5162012Revenue 2013: $40,411Expenses 2013: $66,518Net Income 2013: -$26,1072013Revenue 2014: $49,812Expenses 2014: $98,558Net Income 2014: -$48,7462014

Highlighted filing

2014

Revenue$49,812
Expenses$98,558
Net Income-$48,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 21, 2015
Return Version
2013v4.0
Gross Receipts
$49,812
Mission and Program Overview

Mission

Provide fire protection and prevention for a community of approximately4,000 people

Program Services

DescriptionGrantsExpenses
PROVIDES FIRE PROTECTION AND PREVENTION FOR THE HOLIDAYLAKES-LONG POND AREA, APPROXIMATELY 4,000 PEOPLE$0$69,338
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD DOUGLASFire ChiefPT$0--
JAMES DYERAsst. Fire ChiefPT$0--
STEVE FLANARY1st CaptainPT$0--
THOMAS BLACKERBY2nd CaptainPT$0--
LIVIA FLANARYSafety OfficerPT$0--
Filing and Contact Details

Filer

EIN
76-0377822
Phone
9798491669

Signing Officer

Name
Harold Douglas
Title
Fire Chief
Phone
9798491669
Signed
2015-09-21

Preparer

Preparer
Thomas G Reed Mt CPA
Phone
2814616039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 29,220.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 942. Description: automobile. Amount: 2,537. Description: banquet. Amount: 989. Description: computer & internet. Amount: 20. Description: dues and subscriptions. Amount: 1,145. Description: equipment testing. Amount: 5,169. Description: fuel expense. Amount: 817. Description: fundraising. Amount: 1,625. Description: gear & equipment. Amount: 2,109. Description: insurance. Amount: 13,079. Description: meals. Amount: 217. Description: office expense. Amount: 6,957. Description: office supplies. Amount: 5,371. Description: other expense. Amount: 186. Description: repairs & maintenance. Amount: 4,842. Description: telephone. Amount: 3,119. Description: training. Amount: 5,140. Description: travel. Amount: 410. Description: utilities. Amount: 5,880. Description: interest. Amount: 124. Total to form 990-ez, line 16: 60,678.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 119,914. End of year amount: 90,694.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: usda loan. Beg. Of year amount: 7,579. End of year amount: 3,584.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HAROLD DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09798491669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10RT 4 BOX 620
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANGLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049812
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130264
IRS990EZ/GrossReceiptsAmt049812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126680
IRS990EZ/OccupancyRentUtltsAndMaintAmt029220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE FLANARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BLACKERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIVIA FLANARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090694
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND PREVENTION FOR A COMMUNITY OF APPROXIMATELY4,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FIRE PROTECTION AND PREVENTION FOR THE HOLIDAYLAKES-LONG POND AREA, APPROXIMATELY 4,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069338
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098558
IRS990EZ/TotalProgramServiceExpensesAmt069338
IRS990EZ/TotalRevenueAmt049812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381867
IRS990ScheduleA/TotalSupportAmt0381867
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 29,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 942. DESCRIPTION: AUTOMOBILE. AMOUNT: 2,537. DESCRIPTION: BANQUET. AMOUNT: 989. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 20. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,145. DESCRIPTION: EQUIPMENT TESTING. AMOUNT: 5,169. DESCRIPTION: FUEL EXPENSE. AMOUNT: 817. DESCRIPTION: FUNDRAISING. AMOUNT: 1,625. DESCRIPTION: GEAR & EQUIPMENT. AMOUNT: 2,109. DESCRIPTION: INSURANCE. AMOUNT: 13,079. DESCRIPTION: MEALS. AMOUNT: 217. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,957. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,371. DESCRIPTION: OTHER EXPENSE. AMOUNT: 186. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,842. DESCRIPTION: TELEPHONE. AMOUNT: 3,119. DESCRIPTION: TRAINING. AMOUNT: 5,140. DESCRIPTION: TRAVEL. AMOUNT: 410. DESCRIPTION: UTILITIES. AMOUNT: 5,880. DESCRIPTION: INTEREST. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 60,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,914. END OF YEAR AMOUNT: 90,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: USDA LOAN. BEG. OF YEAR AMOUNT: 7,579. END OF YEAR AMOUNT: 3,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09798491669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLIDAY LAKES-LONG POND VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0760377822
ReturnHeader/Filer/PhoneNum09798491669
ReturnHeader/Filer/USAddress/AddressLine10RT 4 BOX 620
ReturnHeader/Filer/USAddress/City0ANGLETON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262248524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017047 EL CAMINO REAL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814616039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G REED MT CPA
ReturnHeader/ReturnTs02015-09-21T17:05:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,264
Liabilities
$3,584
Net assets
$126,680
Revenue
$49,812
Expenses
$98,558
Net income
-$48,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.50$0.99$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.40$0.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$0.53$0.65$0.13