North East Fort Bend County Volunteer Fire Department
- Assets
- $1.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 75
- Location
- Sugar Land, TX
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 76-0095271
Organization Overview
North East Fort Bend County Volunteer Fire Department is located in Sugar Land, TX. The organization was established in 1999. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, North East Fort Bend County Volunteer Fire Department employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Fort Bend County 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 12/2021, North East Fort Bend County Volunteer Fire Department generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FIREFIGHTING, RESCUE, HAZAMAT INCIDENTS, VEHILCE WRECKS, WATER RESCUE AND RECOVERY TO GENERAL POPULATION OF 45 SQ MILES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SERVICES TO POPULATION OF200,000 PERSONS IN AN AREA OF 45 SQ MILES. THE DEPARTMENT HAS 10 TO 12 MEMBER CREWS COVERING TWO STATIONS, 24 / 7.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Baxter Treasurer/fire Chief | OfficerTrustee | 4 | $201,545 |
Robert Gomez President | OfficerTrustee | 1 | $150,023 |
Christpher S Buell Vice President | OfficerTrustee | 1 | $57,379 |
Adam G Carlin Secretary | OfficerTrustee | 1 | $37,815 |
Patrick G Neal Assistant Secretary | OfficerTrustee | 1 | $23,983 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,327,263 |
| Investment income | $0 |
| 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 | $4,351,857 |
| 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 | $15,810 |
| Compensation of current officers, directors, key employees. | $470,745 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,860,968 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $174,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,941 |
| 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 | $747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,577 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,948 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,395 |
| Insurance | $244,299 |
| All other expenses | $0 |
| Total functional expenses | $3,419,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,781 |
| 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 | $4,571 |
| Net Land, buildings, and equipment | $323,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,271,093 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,271,093 |
| Total liabilities and net assets/fund balances | $1,271,093 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Fort Bend County Volunteer Fire Department Sugar Land, TX | $1,271,093 | $4,351,857 |
Bexar County Esd 5 Fire And Rescue Atascosa, TX | $4,179,684 | $630,648 |
Paymentsed Forum Inc Grove, OK | $590,931 | $581,152 |
Texas Equusearch Dickinson, TX | $232,659 | $577,151 |
Texsar Inc Wimberley, TX | $931,193 | $463,742 |
Ascension Community Awareness Emergency Response Committee Geismar, LA | $470,179 | $0 |
Gulfcoast Humanitarian Efforts New Iberia, LA | $45,254 | $205,830 |
Louisiana Operation Lifesaver Incorporated New Orleans, LA | $81,454 | $0 |
Lafourche Crossing Fire Company Thibodaux, LA | $108,296 | $0 |
Search One Rescue Team Lewisville, TX | $335,722 | $0 |
Fayette County Sheriffs Posse La Grange, TX | $154,924 | $0 |
Carancahua Community Volunteer Fire Department Palacios, TX | $203,423 | $0 |