Whitehall Community Volunteer Fire Department, No in Navasota, Texas (TX)
Table of contents:
| Whitehall Community Volunteer Fire Department, No | |
| Employer Identification Number (EIN) | 452601704 |
| Name of Organization | Whitehall Community Volunteer Fire Department |
| Secondary Name | No |
| In Care of Name | Freeman Vickers |
| Address | PO BOX 128, Navasota, TX 77868-0128 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $275,196 |
| Amount of Income | $157,831 |
| Form 990 Revenue Amount | $148,037 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $157,831 (it was $50,275 in 2012)
| This organization: | $157,831 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $275,196 (it was $93,665 in 2012)
| This organization: | $275,196 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $85,110
| Whitehall Community Volunteer Fire Department, No: | $85,110 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 1.9
| Whitehall Community Volunteer Fire Department, No: | 1.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 40.4%
| Whitehall Community Volunteer Fire Department, No: | 40.4% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $148,037 | |
| Contributions, gifts, grants, and similar amounts received | $59,777 | |
| Program service revenue including government fees and contracts | $52,000 | |
| Membership dues and assessments | $0 | |
| Investment income | $0 | |
| Gain/Loss from sale of assets other than inventory | $2,500 | |
| Gross amount from sale of assets other than inventory | $2,500 | |
| Less: cost or other basis and sales expenses | $0 | |
| Net income/loss from gaming and fundraising events | $17,643 | $33,760 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $43,554 | |
| Less: direct expenses from gaming and fundraising events | $9,794 | |
| Gross profit/loss from sales of inventory | $0 | |
| Other revenue | $0 | |
| Total expenses | $85,110 | |
| Total net assets | $109,012 | |
| Excess/Deficit for the year | $62,927 | |
| Net assets or fund balances at beginning of year | $46,085 | |
| Other changes in net assets or fund balances | $0 | |
| Net assets or fund balances at end of year | $109,012 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $93,665 | $275,196 |
| Total liabilities | $47,580 | $166,184 |
| Net assets or fund balances | $109,012 | |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | |
| Gross receipts for public use of club facilities | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $55,524 |
| Subtotal | $85,524 |
| Gifts, grants, contributions, and membership fees received | $85,524 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $30,000 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $55,524 |
| Public support | $55,524 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Rosehill Fire Department | 19023 Fm 2920 Rd, Tomball, TX 77377-5622 | TX | 2000-10 | $2,205,552 |
| 3 | Sabine Volunteer Fire Department Inc | 6144 Gateway Ctr Pmb 331, Kilgore, TX 75662-2255 | TX | 2012-08 | $1,100,965 |
| 4 | Sam Bass Volunteer Fire Department Inc | 16248 S Great Oaks Dr, Round Rock, TX 78681-5513 | TX | 2001-01 | $1,058,376 |
| 5 | Rogers Volunteer Fire Department | PO BOX 309, Rogers, TX 76569-0309 | TX | 2001-02 | $990,027 |
| 6 | District 4 Fire And Rescue | 24165 Ih 10w Ste 217-603, San Antonio, TX 78257 | TX | 2008-12 | $800,637 |
| 7 | Willow Park Fire Department Willow Park Fire/Rescue Department | 101 W Stage Coach Trl, Willow Park, TX 76087-8259 | TX | 1988-09 | $631,413 |
| 8 | Crandell Volunteer Fire Department | Po Box 88, Crandall, TX 75114 | TX | 2005-04 | $509,489 |
| 9 | Belton Volunteer Fire Dept Inc | Po Box 1296, Belton, TX 76513 | TX | 2009-08 | $499,372 |
| 10 | River Plantation Volunteer Fire Department | 674 Chapel Hill Dr, Conroe, TX 77302-3030 | TX | 2001-07 | $415,302 |
| 11 | South Hays Fire Department Incorporated | 1401 W San Antonio St, San Marcos, TX 78666 | TX | 2002-01 | $392,135 |
| 12 | Wimberley Volunteer Fire Dept | PO BOX 675, Wimberley, TX 78676-0675 | TX | 2009-04 | $382,604 |
| 13 | Indian Creek Volunteer Fire Dept | 550 Kiowa Dr W, Lake Kiowa, TX 76240-9592 | TX | 2013-07 | $376,842 |
| 14 | Kerens Volunteer Fire Department | 205 Se 3rd St, Kerens, TX 75144 | TX | 2009-09 | $369,243 |
| 15 | Bellville Volunteer Fire Department | PO BOX 1109, Bellville, TX 77418-1109 | TX | 2009-09 | $348,318 |
| 16 | Montana Vista Volunteer Fire Department | 13978 Montana Avenue, El Paso, TX 79938 | TX | 2012-05 | $345,621 |
| 17 | District 8 Fire And Rescue | PO BOX 7221, San Antonio, TX 78207-0221 | TX | 2010-03 | $288,942 |
| 18 | Hall County Ems Inc | PO BOX 639, Memphis, TX 79245-0639 | TX | 2012-08 | $247,299 |
| 19 | Retreat Volunteer Fire Department | PO BOX 731, Corsicana, TX 75151 | TX | 2004-07 | $233,954 |
| 20 | Wharton Volunteer Firefighters Association Inc | 319 N Fulton St, Wharton, TX 77488-3903 | TX | 2002-06 | $203,497 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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