Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Lakeway Central Volunteer Fire Department Inc.
990EZ • Fiscal year 2011 • EIN 62-1520899
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$336,596
Up $21,724 (+6.9%) from 2010
Net Assets
$310,674
No earlier filing loaded for comparison.
Liabilities
Up$25,922
Up $21,439 (+478%) from 2010
Revenue And Expenses
Revenue
Down$97,109
Down $6,058 (-5.9%) from 2010
Expenses
Down$96,824
Down $11,776 (-11%) from 2010
Net Income
Up$285
Up $5,718 (+105%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
COMMUNITY FIREFIGHTING
Filing and Contact Details
Filer
- EIN
- 62-1520899
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48049 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46336 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71260 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 285 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8820 |
| IRS990EZ/GrossReceipts | 0 | 97893 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 54000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 54000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 310389 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 310389 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 310674 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 310674 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 968 DEVOTIE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 970 DEVOTIE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 103 CROOK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 962 DEVOTIE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JEFFERSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | JEFFERSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | JEFFERSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | JEFFERSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 37760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE DEVOTIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TIM DEVOTIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILL MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRY HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 212823 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 236260 |
| IRS990EZ/OtherExpensesTotal | 0 | 92808 |
| IRS990EZ/OtherRevenueTotal | 0 | 17813 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY FIRE FIGHTING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EMERGENCY AND FIREFIGHTING SERVICES |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 784 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8036 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4483 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25922 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 970 DEVOTIE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSON CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37760 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TIM DEVOTIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8654750960 |
| IRS990EZ/TotalAssets/BOY | 0 | 314872 |
| IRS990EZ/TotalAssets/EOY | 0 | 336596 |
| IRS990EZ/TotalExpenses | 0 | 96824 |
| IRS990EZ/TotalRevenue | 0 | 97109 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 67860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 255250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 528163 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25849 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4079 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 96728 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 528163 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 67860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 255250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45179 |
| IRS990ScheduleA/Total170/Total | 0 | 528163 |
| IRS990ScheduleA/TotalSupport | 0 | 624891 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REIMBURSEMENTS 17,813 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 65,363 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,964 Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,380 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,081 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 765 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 14,117 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 3,426 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,712 Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 61,237, End of year 59,035 Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 5,249, End of year 4,083 Form 990-EZ, Part II, Line 24, Other Assets FIRE TRUCK Beginning of year 134,200, End of year 122,880 Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 12,137, End of year 11,126 Form 990-EZ, Part II, Line 24, Other Assets FIREFIGHTING EQT Beginning of year 0, End of year 39,136 Form 990-EZ, Part II, Line 26, Liabilities EQUIPMENT NOTE Beginning of year 4,483, End of year 25,922 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621520899 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKEWAY CENTRAL VOLUNTARY FIRE DEPT |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 8656379333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 967 DEVOTIE RD |
| ReturnHeader/Filer/USAddress/City | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37760 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | TIM DEVOTIE |
| ReturnHeader/Officer/Title | 0 | TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tax Professionals Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 12778 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Knoxville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37912 |
| ReturnHeader/Preparer/Name | 0 | MARCUS LEE EA |
| ReturnHeader/Preparer/Phone | 0 | 8656379333 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T11:17:29-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $336,596
- Liabilities
- $25,922
- Net assets
- $310,674
- Revenue
- $97,109
- Expenses
- $96,824
- Net income
- $285