Civic Intelligence

Lockney Volunteer Fire Department

990 • Fiscal year 2017 • EIN 27-4637276

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
P O Box 10Lockney, TX 79241

(806) 292-9227

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$573,649

No earlier filing loaded for comparison.

Net Assets

$573,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

$103,815

No earlier filing loaded for comparison.

Expenses

$43,094

No earlier filing loaded for comparison.

Net Income

$60,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $573,649Liabilities 2017: $0Net Assets 2017: $573,6492017Assets 2018: $651,807Liabilities 2018: $0Net Assets 2018: $651,8072018Assets 2019: $1,055,438Liabilities 2019: $0Net Assets 2019: $1,055,4382019Assets 2020: $1,161,530Liabilities 2020: $0Net Assets 2020: $1,161,5302020Assets 2021: $1,306,564Liabilities 2021: $0Net Assets 2021: $1,306,5642021Assets 2022: $1,366,504Liabilities 2022: $0Net Assets 2022: $1,366,5042022Assets 2023: $1,455,631Liabilities 2023: $0Net Assets 2023: $1,455,6312023Assets 2024: $1,488,011Liabilities 2024: $0Net Assets 2024: $1,488,0112024

Highlighted filing

2017

Assets$573,649
Liabilities$0
Net Assets$573,649
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $103,815Expenses 2017: $43,094Net Income 2017: $60,7212017Revenue 2018: $134,736Expenses 2018: $56,578Net Income 2018: $78,1582018Revenue 2019: $449,995Expenses 2019: $46,364Net Income 2019: $403,6312019Revenue 2020: $149,405Expenses 2020: $43,313Net Income 2020: $106,0922020Revenue 2021: $199,703Expenses 2021: $54,669Net Income 2021: $145,0342021Revenue 2022: $109,576Expenses 2022: $49,634Net Income 2022: $59,9422022Revenue 2023: $155,578Expenses 2023: $66,451Net Income 2023: $89,1272023Revenue 2024: $154,522Expenses 2024: $122,142Net Income 2024: $32,3802024

Highlighted filing

2017

Revenue$103,815
Expenses$43,094
Net Income$60,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$107,642
Mission and Program Overview

Mission

Provide fire & ambulatory services to the area surrounding lockney, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,928$573,649▲ $60,721
Savings and Temporary Cash Investments$255,918$263,402▲ $7,484
Land, Buildings, and Equipment, Net$227,747$261,419▲ $33,672
Cash and Non-Interest-Bearing Accounts$29,263$48,828▲ $19,565
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,928$573,649▲ $60,721
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,928$573,649▲ $60,721
Total Liabilities and Net Assets / Fund Balance$512,928$573,649▲ $60,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,419--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donnie MclaughlinPresident
George BasalduaDirector
Lonny HootenDirector
Ricky AscencioDirector
Ricky BasalduaDirector
Lyndall StappEms Coordinator
Abel LunaSecretary
Darrell RascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,403
Program Service Revenue
$0
Investment Income
$488
Other Revenue
$5,924
All Other Contributions
$63,503
Change in Net Assets
$60,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,177$726-$2,903
Other Expenses$227$2,041-$2,268
All Other Expenses$854$284-$1,138
Office Expenses$584$194-$778
Total Functional Expenses$37,803$5,291$0$43,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,751
Fundraising Direct Expenses$3,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ricky basaldua and george basaldua are both directors and brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lockney Volunteer Fire Department
EIN
27-4637276
Phone
8062929227
Address
P O BOX 10, LOCKNEY, TX 79241

Signing Officer

Name
Darrell Rasco
Title
Treasurer
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072-6219
Preparer
Jennifer Zachary
Phone
8062933681
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0261419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICKY BASALDUA AND GEORGE BASALDUA ARE BOTH DIRECTORS AND BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512928
IRS990/TotalAssetsEOYAmt0573649
IRS990/TotalAssetsGrp/BOYAmt0512928
IRS990/TotalAssetsGrp/EOYAmt0573649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037803
IRS990/TotalFunctionalExpensesGrp/TotalAmt043094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573649
IRS990/TotalProgramServiceExpensesAmt037803
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103815
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL RASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKNEY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0274637276
ReturnHeader/Filer/PhoneNum08062929227
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10
ReturnHeader/Filer/USAddress/CityNm0LOCKNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752759416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790726219
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Zachary
ReturnHeader/ReturnTs02018-10-23T11:26:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,649
Liabilities
$0
Net assets
$573,649
Revenue
$103,815
Expenses
$43,094
Net income
$60,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.05$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.04$0.06