Cypress Creek Volunteer Fire Department
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Cypress, TX
- Founding
- 08/2005
- Data as of
- 12/2018
- EIN
- 74-1885656
Organization Overview
Cypress Creek Volunteer Fire Department is located in Cypress, TX. The organization was established in 2005. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2018, Cypress Creek Volunteer Fire Department employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Creek Volunteer Fire Department is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Cypress Creek Volunteer Fire Department generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (19.7%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (25.6%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE SUPPRESSION AND PREVENTION SERVICES FOR A COMMUNITY OF BUSINESSES AND APPROXIMATELY 100,000 RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE SUPPRESSION AND PREVENTION SERVICES FOR BUSINESSES AND A COMMUNITY OF APPROXIMATELY 100,000 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Dockins Secretary Fire Marshal | OfficerTrustee | 20 | $0 |
Casey Estilette Director Captain Station 1 | Trustee | 20 | $0 |
Kris Hughes Director Captain Station 2 | Trustee | 20 | $0 |
Kevin Bain Director Captain Station 3 | Trustee | 20 | $0 |
Richard Lieder President Chief | OfficerTrustee | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,896 |
| Total Program Service Revenue | $1,785,301 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,823,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,052 |
| Fees for services: Accounting | $11,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $123,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,240 |
| Insurance | $107,639 |
| All other expenses | $221,306 |
| Total functional expenses | $1,736,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,695 |
| Net Land, buildings, and equipment | $1,003,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,228,602 |
| Accounts payable and accrued expenses | $260,573 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,573 |
| Unrestricted restricted net Assets | $968,029 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $968,029 |