Civic Intelligence

Lexington Volunteer Fire Dept

990EZ • Fiscal year 2018 • EIN 23-7430862

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 226Lexington, IN 47138

(812) 889-2642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,392

Up $38,222 (+46%) from 2017

Net Assets

Up

$121,392

Up $38,222 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$72,415

Up $23,942 (+49%) from 2017

Expenses

Up

$66,167

Up $17,736 (+37%) from 2017

Net Income

Up

$6,248

Up $6,206 (+14776%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2013: $94,274Net Assets 2013: $94,2742013Assets 2014: $86,357Net Assets 2014: $86,3572014Assets 2015: $83,715Net Assets 2015: $83,7152015Assets 2016: $83,128Net Assets 2016: $83,1282016Assets 2017: $83,170Net Assets 2017: $83,1702017Assets 2018: $121,392Net Assets 2018: $121,3922018Assets 2019: $134,382Net Assets 2019: $134,3822019Assets 2020: $174,090Net Assets 2020: $174,0902020Assets 2021: $142,230Net Assets 2021: $142,2302021Assets 2023: $218,339Liabilities 2023: $0Net Assets 2023: $218,3392023

Highlighted filing

2018

Assets$121,392
Liabilities-
Net Assets$121,392
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,822Expenses 2013: $53,244Net Income 2013: -$2,4222013Revenue 2014: $47,103Expenses 2014: $55,020Net Income 2014: -$7,9172014Revenue 2015: $50,425Expenses 2015: $53,067Net Income 2015: -$2,6422015Revenue 2016: $44,513Expenses 2016: $45,100Net Income 2016: -$5872016Revenue 2017: $48,473Expenses 2017: $48,431Net Income 2017: $422017Revenue 2018: $72,415Expenses 2018: $66,167Net Income 2018: $6,2482018Revenue 2019: $74,814Expenses 2019: $57,024Net Income 2019: $17,7902019Revenue 2020: $80,279Expenses 2020: $40,571Net Income 2020: $39,7082020Revenue 2021: $84,550Expenses 2021: $54,097Net Income 2021: $30,4532021Revenue 2023: $86,777Expenses 2023: $67,081Net Income 2023: $19,6962023

Highlighted filing

2018

Revenue$72,415
Expenses$66,167
Net Income$6,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,415
Mission and Program Overview

Mission

Fire department maintained to protect local community.

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT TO PROTECT LOCAL COMMUNITY--
FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY OBERLIESTreasurer-$0--
DARRELL COCHRANOfficer-$0--
MIKE HIGGINSOfficer-$0--
BRIAN RENSCHLEROfficer-$0--
TERRY WALKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Volunteer Fire Dept
EIN
23-7430862
Phone
8128892642
Address
PO BOX 226, LEXINGTON, IN 47138

Signing Officer

Name
Larry Oberlies
Title
Treasurer
Phone
8128892642
Signed
2019-05-15

Preparer

Firm
Reardon & Company Pc
Address
439 E MCCLAIN AVE, SCOTTSBURG, IN 47170
Preparer
Tracy J Reardon CPA
Phone
8127522511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,058 office expenses 209 insurance 12,771 fuel 4,646 fundraising supplies 13,116 funraising expenses 5,306 non-investment depreciation 15,000 total 54,106”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 12,000”

Form 990-ez, Part II, Line 24

“194,606 209,606 less accumulated depreciation 182,909 197,606 other assets 0 0 total 11,697 12,000”

Form 990-ez, Part III, Line 31

“Fire department maintained to protect local community.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY OBERLIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08128892642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 S PINE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0976
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121392
IRS990EZ/GrossReceiptsAmt072415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/LandAndBuildingsGrp/BOYAmt052434
IRS990EZ/LandAndBuildingsGrp/EOYAmt052434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121392
IRS990EZ/OccupancyRentUtltsAndMaintAmt010157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY OBERLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN RENSCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt012000
IRS990EZ/OtherExpensesTotalAmt054106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT TO PROTECT LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066167
IRS990EZ/TotalRevenueAmt072415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,058 OFFICE EXPENSES 209 INSURANCE 12,771 FUEL 4,646 FUNDRAISING SUPPLIES 13,116 FUNRAISING EXPENSES 5,306 NON-INVESTMENT DEPRECIATION 15,000 TOTAL 54,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2194,606 209,606 LESS ACCUMULATED DEPRECIATION 182,909 197,606 OTHER ASSETS 0 0 TOTAL 11,697 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE DEPARTMENT MAINTAINED TO PROTECT LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY OBERLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128892642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0237430862
ReturnHeader/Filer/PhoneNum08128892642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01158D72F38A27A0DD9134A147F32701EA087B36B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0832AAE4376D29844D1B7524B8D4E72AD9260EF73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.11.197
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351814301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REARDON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 E MCCLAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047170
ReturnHeader/PreparerPersonGrp/PhoneNum08127522511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY J REARDON CPA
ReturnHeader/ReturnTs02019-05-15T14:23:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,392
Liabilities
-
Net assets
$121,392
Revenue
$72,415
Expenses
$66,167
Net income
$6,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.87$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.85$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.80$0.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.75$0.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.47$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.51$0.53$0.02