Civic Intelligence

Lohn Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 74-2297630

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Post Office Box 248Lohn, TX 76852-0248

(325) 344-5783

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$420,004

Up $19,527 (+4.9%) from 2016

Net Assets

Up

$420,004

Up $25,102 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,503

Up $5,759 (+21%) from 2016

Expenses

Down

$20,368

Down $14,892 (-42%) from 2016

Net Income

Up

$13,135

Up $20,651 (+275%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $332,832Net Assets 2010: $332,8322010Assets 2011: $339,055Net Assets 2011: $339,0552011Assets 2012: $350,246Net Assets 2012: $350,2462012Assets 2013: $350,223Net Assets 2013: $350,2232013Assets 2014: $386,759Net Assets 2014: $386,7592014Assets 2015: $0Net Assets 2015: $396,5132015Assets 2016: $400,477Net Assets 2016: $394,9022016Assets 2017: $420,004Net Assets 2017: $420,0042017Assets 2018: $442,487Net Assets 2018: $429,2962018Assets 2019: $424,232Net Assets 2019: $448,7532019Assets 2020: $458,865Net Assets 2020: $411,2462020Assets 2021: $459,699Net Assets 2021: $461,6942021Assets 2022: $567,704Liabilities 2022: $0Net Assets 2022: $567,7042022Assets 2023: $619,478Liabilities 2023: $0Net Assets 2023: $619,4782023Assets 2024: $665,969Liabilities 2024: $0Net Assets 2024: $665,9692024Assets 2025: $703,814Liabilities 2025: $0Net Assets 2025: $703,8142025

Highlighted filing

2017

Assets$420,004
Liabilities-
Net Assets$420,004

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,938Expenses 2010: $26,991Net Income 2010: $19,9472010Revenue 2011: $40,141Expenses 2011: $22,003Net Income 2011: $18,1382011Revenue 2012: $27,662Expenses 2012: $33,281Net Income 2012: -$5,6192012Revenue 2013: $19,738Expenses 2013: $22,087Net Income 2013: -$2,3492013Revenue 2014: $34,908Expenses 2014: $27,610Net Income 2014: $7,2982014Revenue 2015: $29,221Expenses 2015: $35,126Net Income 2015: -$5,9052015Revenue 2016: $27,744Expenses 2016: $35,260Net Income 2016: -$7,5162016Revenue 2017: $33,503Expenses 2017: $20,368Net Income 2017: $13,1352017Revenue 2018: $35,946Expenses 2018: $26,654Net Income 2018: $9,2922018Revenue 2019: $28,004Expenses 2019: $21,738Net Income 2019: $6,2662019Revenue 2020: $41,022Expenses 2020: $54,008Net Income 2020: -$12,9862020Revenue 2021: $38,116Expenses 2021: $35,287Net Income 2021: $2,8292021Revenue 2022: $73,520Expenses 2022: $35,136Net Income 2022: $38,3842022Revenue 2023: $78,692Expenses 2023: $65,285Net Income 2023: $13,4072023Revenue 2024: $53,192Expenses 2024: $21,258Net Income 2024: $31,9342024Revenue 2025: $54,753Expenses 2025: $43,117Net Income 2025: $11,6362025

Highlighted filing

2017

Revenue$33,503
Expenses$20,368
Net Income$13,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$35,412
Mission and Program Overview

Mission

Fire prevention & suppression

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$12,950$20,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY PEARCEPresidentPT$0--
BRIAN OWENSVice President & SecyPT$0--
RONNIE MOORETreasurerPT$0--
DAVID HUIEFire ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$18,075$18,075-$18,075
Total Events$18,075$18,075$1,909$16,166
Filing and Contact Details

Filer

Filer Name
Lohn Volunteer Fire Department Inc
EIN
74-2297630
Phone
3253445783
Address
POST OFFICE BOX 248, LOHN, TX 76852-0248

Signing Officer

Name
Ronnie Moore
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Randles Melcer Associates
Address
104 N BLACKBURN STREET, BRADY, TX 76825
Preparer
Jonathan Randles
Phone
3255970561
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 16

Expenses listed on line 16 are directly related to the functionality and operation of the exempt organization and its exempt purpose these expenses primarily consist of the acquisition of costly safety gear and equipment

Form 990 Part II Line 24

Assets acquired in 2017 and included in the line 24 total consist of bunker gear and radios all of which are also listed as asset acquisition on form 990 part i line 16

Form 990 Part III, Line 28

Prevention of fire structure damage property damage and to prevent the loss of human life and to promote general fire safety and emergency services to the residents of lohn texas

Raw XML Appendix141 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/BooksInCareOfDetail/PhoneNum03255972785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION & SUPPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020557
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01909
IRS990EZ/SpecialEventsNetIncomeLossAmt016166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021554
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035395
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IRS990ScheduleA/TotalSupportAmt0159538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018075
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LISTED ON LINE 16 ARE DIRECTLY RELATED TO THE FUNCTIONALITY AND OPERATION OF THE EXEMPT ORGANIZATION AND ITS EXEMPT PURPOSE THESE EXPENSES PRIMARILY CONSIST OF THE ACQUISITION OF COSTLY SAFETY GEAR AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS ACQUIRED IN 2017 AND INCLUDED IN THE LINE 24 TOTAL CONSIST OF BUNKER GEAR AND RADIOS ALL OF WHICH ARE ALSO LISTED AS ASSET ACQUISITION ON FORM 990 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENTION OF FIRE STRUCTURE DAMAGE PROPERTY DAMAGE AND TO PREVENT THE LOSS OF HUMAN LIFE AND TO PROMOTE GENERAL FIRE SAFETY AND EMERGENCY SERVICES TO THE RESIDENTS OF LOHN TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART III, LINE 28
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ReturnHeader/Filer/EIN0742297630
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLES MELCER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N BLACKBURN STREET
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T11:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$7.04$0.00$7.04$0.55$0.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.53$0.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.79$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.74$0.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.60$4.62$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.11$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.24$4.49$0.28$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.29$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.34$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.00$3.95$0.28$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.97$0.29$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$0.28$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.40$0.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.47$0.27$0.20