Civic Intelligence

Lubbock Fire Educators Inc.

990EZ • Fiscal year 2011 • EIN 47-0879220

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 08, 2012

PO Box 3679382
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$114,588

Up $41,645 (+57%) from 2010

Net Assets

Up

$114,588

Up $41,645 (+57%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$136,673

Up $61,708 (+82%) from 2010

Expenses

Up

$96,275

Up $63,387 (+193%) from 2010

Net Income

Down

$40,398

Down $1,679 (-4.0%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $72,943Net Assets 2010: $72,9432010Assets 2011: $114,588Liabilities 2011: $0Net Assets 2011: $114,5882011Assets 2012: $246,938Liabilities 2012: $0Net Assets 2012: $246,9382012Assets 2013: $220,534Liabilities 2013: $0Net Assets 2013: $220,5342013Assets 2014: $232,398Liabilities 2014: $0Net Assets 2014: $232,3982014Assets 2015: $241,903Liabilities 2015: $0Net Assets 2015: $241,9032015Assets 2016: $263,164Liabilities 2016: $39,878Net Assets 2016: $223,2862016Assets 2017: $207,580Liabilities 2017: $24,878Net Assets 2017: $182,7022017Assets 2018: $126,378Liabilities 2018: $0Net Assets 2018: $126,3782018Assets 2019: $157,620Liabilities 2019: $0Net Assets 2019: $157,6202019Assets 2020: $138,297Liabilities 2020: $7,684Net Assets 2020: $130,6132020Assets 2021: $261,562Liabilities 2021: $0Net Assets 2021: $261,5622021Assets 2022: $198,612Liabilities 2022: $0Net Assets 2022: $198,6122022Assets 2023: $156,398Liabilities 2023: $0Net Assets 2023: $156,3982023Assets 2024: $130,230Liabilities 2024: $0Net Assets 2024: $130,2302024Assets 2025: $142,821Liabilities 2025: $0Net Assets 2025: $142,8212025

Highlighted filing

2011

Assets$114,588
Liabilities$0
Net Assets$114,588

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $74,965Expenses 2010: $32,888Net Income 2010: $42,0772010Revenue 2011: $136,673Expenses 2011: $96,275Net Income 2011: $40,3982011Expenses 2012: $184,0822012Expenses 2013: $128,6662013Revenue 2014: $222,280Expenses 2014: $210,416Net Income 2014: $11,8642014Revenue 2015: $244,553Expenses 2015: $235,048Net Income 2015: $9,5052015Revenue 2016: $264,803Expenses 2016: $283,420Net Income 2016: -$18,6172016Revenue 2017: $226,885Expenses 2017: $267,469Net Income 2017: -$40,5842017Revenue 2018: $129,681Expenses 2018: $186,005Net Income 2018: -$56,3242018Revenue 2019: $141,484Expenses 2019: $110,242Net Income 2019: $31,2422019Revenue 2020: $204,616Expenses 2020: $231,623Net Income 2020: -$27,0072020Revenue 2021: $357,158Expenses 2021: $226,209Net Income 2021: $130,9492021Revenue 2022: $278,423Expenses 2022: $341,373Net Income 2022: -$62,9502022Revenue 2023: $242,028Expenses 2023: $284,242Net Income 2023: -$42,2142023Revenue 2024: $266,954Expenses 2024: $293,122Net Income 2024: -$26,1682024Revenue 2025: $232,421Expenses 2025: $219,830Net Income 2025: $12,5912025

Highlighted filing

2011

Revenue$136,673
Expenses$96,275
Net Income$40,398
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 8, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Training and certifying candidates for the fire service, ems and first responder roles in the west texas area.

Filing and Contact Details

Filer

EIN
47-0879220
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05688
IRS990EZ/CashSavingsAndInvestments/BOY070432
IRS990EZ/CashSavingsAndInvestments/EOY081122
IRS990EZ/CostOfGoodsSold07923
IRS990EZ/CostOtherBasisAndSalesExpenses019060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040398
IRS990EZ/FeesAndOthPymtToIndContractors078114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-19060
IRS990EZ/GroProfitLossSalesOfInventory0-7923
IRS990EZ/GrossReceipts0163656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02511
IRS990EZ/LandAndBuildings/EOY02511
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074190
IRS990EZ/NetAssetsOrFundBalancesBOY074190
IRS990EZ/NetAssetsOrFundBalances/EOY0114588
IRS990EZ/NetAssetsOrFundBalancesEOY0114588
IRS990EZ/OccupancyRentUtilitiesAndMaint05224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10803 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11817 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOLFFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOLFFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOLFFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOLFFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HENRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES ADDINGTON II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS ADDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01247
IRS990EZ/OtherAssetsTotal/EOY030955
IRS990EZ/OtherExpensesTotal07249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CERTIFIED TRAINING OF FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRAINING AND EDUCATION TO GRADUATE TEXAS CERTIFIED BASIC FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096275
IRS990EZ/ProgramServiceRevenue0163656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOLFFORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079382
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES ADDINGTON II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068660158
IRS990EZ/TotalAssets/BOY074190
IRS990EZ/TotalAssets/EOY0114588
IRS990EZ/TotalExpenses096275
IRS990EZ/TotalProgramServiceExpenses096275
IRS990EZ/TotalRevenue0136673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0163656
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0129742
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years049516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years036767
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years034510
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0414191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090414191
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129742
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034510
IRS990ScheduleA/Total509/Total0414191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034510
IRS990ScheduleA/TotalSupportTotal/Total0414191
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROMOTIONAL 575 REPAIRS 559 DEPRECIATION 3034 FEES 1734 TRAVEL CONFERENCES 1347
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 1247 30955
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470879220
ReturnHeader/Filer/Name/BusinessNameLine10LUBBOCK FIRE EDUCATORS INC
ReturnHeader/Filer/NameControl0LUBB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0WOLFFORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079382
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-08
ReturnHeader/Officer/Name0LANCE HAMILTON
ReturnHeader/Officer/Phone08068660158
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES AND WARD CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105313 50TH ST STE D-8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079414
ReturnHeader/Preparer/Name0TIMOTHY F JONES
ReturnHeader/Preparer/Phone08067960900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T07:37:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.32$2.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.67$2.93$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.42$2.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.78$3.41$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.57$2.26$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.31$2.05$2.32$0.27
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.41$1.10$0.31
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.30$1.86$0.56
2017Summary only. Only limited summary data is available for this year.$2.08$0.25$1.83$2.27$2.67$0.41
2016Summary only. Only limited summary data is available for this year.$2.63$0.40$2.23$2.65$2.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.45$2.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.22$2.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.37$0.96$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.75$0.33$0.42