Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$94,274
No earlier filing loaded for comparison.
Net Assets
$94,274
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,822
No earlier filing loaded for comparison.
Expenses
$53,244
No earlier filing loaded for comparison.
Net Income
-$2,422
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $50,822
Mission and Program Overview
Mission
Fire department maintained to protect local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE DEPARTMENT TO PROTECT LOCAL COMMUNITY | - | $11,209 |
| FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY OBERLIES | Treasurer | PT | $0 | - | - |
| DARRELL COCHRAN | Officer | PT | $0 | - | - |
| MIKE HIGGINS | Officer | PT | $0 | - | - |
| BRIAN RENSCHLER | Officer | PT | $0 | - | - |
| TERRY WALKER | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7430862
- Phone
- 8128892642
Signing Officer
- Name
- Larry Oberlies
- Title
- Treasurer
- Phone
- 8128892642
- Signed
- 2014-04-28
Preparer
- Preparer
- Tracy J Reardon CPA
- Phone
- 8127522511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,777 insurance 14,019 fuel 3,993 fundraising supplies 11,209 non-investment depreciation 172 total 33,170”
Form 990-ez, Part II, Line 24
“94 tank truck 0 6,515 less accumulated depreciation 0 6,515 fire alarm 0 66,749 less accumulated depreciation 0 66,749 2 fryers & table 0 3,604 less accumulated depreciation 0 3,346 closets & lockers 0 560 less accumulated depreciation 0 520 tables 0 380 less accumulated depreciation 0 352 tables 0 298 less accumulated depreciation 0 277 fire truck 0 113,500 less accumulated depreciation 0 102,150 94 truck 0 3,000 less accumulated depreciation 0 3,000 other assets 23,625 9,924 total 23,625 21,621”
Form 990-ez, Part III, Line 31
“Fire department maintained to protect local community.”
Raw XML Appendix115 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LARRY OBERLIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARRELL COCHRAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE HIGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN RENSCHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TERRY WALKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY OBERLIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8128892642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2040 S PINE HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50720 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52434 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52434 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY OBERLIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN RENSCHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE DEPARTMENT TO PROTECT LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11209 |
| IRS990EZ/TotalRevenueAmt | 0 | 50822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,777 INSURANCE 14,019 FUEL 3,993 FUNDRAISING SUPPLIES 11,209 NON-INVESTMENT DEPRECIATION 172 TOTAL 33,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 94 TANK TRUCK 0 6,515 LESS ACCUMULATED DEPRECIATION 0 6,515 FIRE ALARM 0 66,749 LESS ACCUMULATED DEPRECIATION 0 66,749 2 FRYERS & TABLE 0 3,604 LESS ACCUMULATED DEPRECIATION 0 3,346 CLOSETS & LOCKERS 0 560 LESS ACCUMULATED DEPRECIATION 0 520 TABLES 0 380 LESS ACCUMULATED DEPRECIATION 0 352 TABLES 0 298 LESS ACCUMULATED DEPRECIATION 0 277 FIRE TRUCK 0 113,500 LESS ACCUMULATED DEPRECIATION 0 102,150 94 TRUCK 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 OTHER ASSETS 23,625 9,924 TOTAL 23,625 21,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY OBERLIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8128892642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEXINGTON VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 237430862 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128892642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 226 |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REARDON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 439 E MCCLAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 47170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8127522511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY J REARDON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T09:12:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,274
- Liabilities
- -
- Net assets
- $94,274
- Revenue
- $50,822
- Expenses
- $53,244
- Net income
- -$2,422
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