Lakeway Central Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 62-1520899

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile

967 Devotie Rd37760

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$325,899

Down $10,697 (-3.2%) from 2011

Net Assets

$318,116

Up $7,442 (+2.4%) from 2011

Liabilities

Down

$7,783

Down $18,139 (-70%) from 2011

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin61st percentile

Revenue

Down

$93,722

Down $3,387 (-3.5%) from 2011

Expenses

Down

$86,280

Down $10,544 (-11%) from 2011

Net Income

$7,442

Up $7,157 (+2511%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$325,899

Liabilities$7,783

Net Assets$318,116

Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2012

Revenue$93,722

Expenses$86,280

Net Income$7,442

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 12, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

COMMUNITY FIREFIGHTING

Filing and Contact Details

Filer

EIN: 62-1520899

Raw XML Appendix152 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	46336
IRS990EZ/CashSavingsAndInvestments/EOY	0	72652
IRS990EZ/ContributionsGiftsGrantsEtc	0	86762
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7442
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7130
IRS990EZ/GrossReceipts	0	94875
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	310674
IRS990EZ/NetAssetsOrFundBalancesBOY	0	310674
IRS990EZ/NetAssetsOrFundBalances/EOY	0	318116
IRS990EZ/NetAssetsOrFundBalancesEOY	0	318116
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5719
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/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	236260
IRS990EZ/OtherAssetsTotal/EOY	0	199247
IRS990EZ/OtherExpensesTotal	0	80561
IRS990EZ/OtherRevenueTotal	0	983
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY FIRE FIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EMERGENCY AND FIREFIGHTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	85000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	1153
IRS990EZ/SpecialEventsNetIncomeLoss	0	5977
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25922
IRS990EZ/SumOfTotalLiabilities/EOY	0	7783
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	336596
IRS990EZ/TotalAssets/EOY	0	325899
IRS990EZ/TotalExpenses	0	86280
IRS990EZ/TotalRevenue	0	93722
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	86762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	71260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	88614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	67860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	255250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	569746
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	6960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	25849
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	14553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	40348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	11899
IRS990ScheduleA/OtherIncome170/Total	0	99609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.85120
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.84520
IRS990ScheduleA/PublicSupportTotal170	0	569746
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	86762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	71260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	88614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	67860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	255250
IRS990ScheduleA/Total170/Total	0	569746
IRS990ScheduleA/TotalSupport	0	669355
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 983
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 15,295
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 1,243
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 2,241
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses FIRE ENGINE SUPPLIES/REPAIRS 17,997
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 59,035, End of year 56,833
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 4,083, End of year 2,917
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 24, Other Assets FIRE TRUCK Beginning of year 122,880, End of year 94,160
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 24, Other Assets FIRE FIGHTING EQT Beginning of year 11,126, End of year 10,115
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 24, Other Assets FIREFIGHTING EQT Beginning of year 39,136, End of year 35,222
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 26, Liabilities EQUIPMENT NOTE Beginning of year 25,922, End of year 7,783
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-11-12
ReturnHeader/Officer/Name	0	JOE DEVOTIE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T01:00:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $325,899
Liabilities: $7,783
Net assets: $318,116
Revenue: $93,722
Expenses: $86,280
Net income: $7,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$1.16	$0.74	$0.42
2024Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18	$0.99	$0.82	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.86	$1.05	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$1.18	$1.16	$0.02
2021Summary only. Only limited summary data is available for this year.	$3.18	$0.00		$1.05	$0.89	$0.15
2020Summary only. Only limited summary data is available for this year.	$3.03	$0.00		$0.39	$0.61	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$3.25	$0.00	$3.25	$0.93	$0.52	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.86	$0.67	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$1.53	$1.54	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.71	$0.80	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.80	$0.06	$2.74	$1.04	$1.15	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.91	$0.06	$2.85	$0.80	$0.93	$0.13
2013Summary only. Only limited summary data is available for this year.	$3.05	$0.07		$0.61	$0.81	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.26	$0.08	$3.18	$0.94	$0.86	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$0.26	$3.11	$0.97	$0.97	$0.00
2010Summary only. Only limited summary data is available for this year.	$3.15	$0.04		$1.03	$1.09	$0.05