Civic Intelligence

South Lee County Volunteer Fire Dept

EIN 74-2327462 • 501(c)3 • Giddings, TX

Profile

The south lee county volunteer fire department's primary purpose is to provide fire protection and emergency services to the public in south lee county

4240 Fm 448Giddings, TX 78942

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$643,872

Up $10,382 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$643,872

Up $10,382 (+1.6%) from 2024

Revenue

Up

$198,627

Up $37,512 (+23%) from 2024

Expenses

Up

$188,245

Up $69,887 (+59%) from 2024

Net Income

Down

$10,382

Down $32,375 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $226,418Liabilities 2011: $0Net Assets 2011: $226,4182011Assets 2012: $236,056Liabilities 2012: $0Net Assets 2012: $236,0562012Assets 2013: $270,403Liabilities 2013: $0Net Assets 2013: $270,4032013Assets 2014: $298,430Liabilities 2014: $0Net Assets 2014: $298,4302014Assets 2015: $429,062Liabilities 2015: $0Net Assets 2015: $429,0622015Assets 2016: $482,208Liabilities 2016: $0Net Assets 2016: $482,2082016Assets 2017: $504,090Liabilities 2017: $0Net Assets 2017: $504,0902017Assets 2018: $552,075Liabilities 2018: $0Net Assets 2018: $552,0752018Assets 2019: $558,524Liabilities 2019: $0Net Assets 2019: $558,5242019Assets 2020: $529,145Liabilities 2020: $0Net Assets 2020: $529,1452020Assets 2021: $504,191Liabilities 2021: $0Net Assets 2021: $504,1912021Assets 2022: $559,803Liabilities 2022: $0Net Assets 2022: $559,8032022Assets 2023: $590,733Liabilities 2023: $0Net Assets 2023: $590,7332023Assets 2024: $633,490Liabilities 2024: $0Net Assets 2024: $633,4902024Assets 2025: $643,872Liabilities 2025: $0Net Assets 2025: $643,8722025

Highlighted filing

2025

Assets$643,872
Liabilities$0
Net Assets$643,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $58,272Expenses 2011: $47,206Net Income 2011: $11,0662011Revenue 2012: $62,859Expenses 2012: $53,221Net Income 2012: $9,6382012Expenses 2013: $198,4222013Revenue 2014: $75,126Expenses 2014: $47,099Net Income 2014: $28,0272014Revenue 2015: $185,060Expenses 2015: $54,428Net Income 2015: $130,6322015Revenue 2016: $122,915Expenses 2016: $69,769Net Income 2016: $53,1462016Revenue 2017: $89,670Expenses 2017: $67,788Net Income 2017: $21,8822017Revenue 2018: $127,446Expenses 2018: $79,461Net Income 2018: $47,9852018Revenue 2019: $112,234Expenses 2019: $105,785Net Income 2019: $6,4492019Revenue 2020: $91,785Expenses 2020: $121,164Net Income 2020: -$29,3792020Revenue 2021: $79,347Expenses 2021: $104,301Net Income 2021: -$24,9542021Revenue 2022: $158,614Expenses 2022: $103,002Net Income 2022: $55,6122022Revenue 2023: $175,075Expenses 2023: $144,145Net Income 2023: $30,9302023Revenue 2024: $161,115Expenses 2024: $118,358Net Income 2024: $42,7572024Revenue 2025: $198,627Expenses 2025: $188,245Net Income 2025: $10,3822025

Highlighted filing

2025

Revenue$198,627
Expenses$188,245
Net Income$10,382

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$1.99$1.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.61$1.18$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.75$1.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.59$1.03$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.79$1.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.92$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.27$0.79$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.90$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.23$0.70$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.85$0.54$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.75$0.47$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.63$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.58$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$236,807
Mission and Program Overview

Mission

The south lee county volunteer fire department's primary purpose is to provide fire protection and emergency services to the public in south lee county

Fire protection and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,490$643,872▲ $10,382
Land, Buildings, and Equipment, Net$472,335$399,507▼ $72,828
Savings and Temporary Cash Investments$156,415$209,407▲ $52,992
Cash and Non-Interest-Bearing Accounts$4,740$34,958▲ $30,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$633,490$643,872▲ $10,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,490$643,872▲ $10,382
Total Liabilities and Net Assets / Fund Balance$633,490$643,872▲ $10,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,629$908,843$1,166,472
Buildings$135,749$96,427$232,176
Land$6,129-$6,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SommerfieldPresident
Douglas HartfieldVice President
Shawn BigonAssistant Chief
Kyle JenkeChief
Robert HinzeSecretary
Michael KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,757
Program Service Revenue
$0
Investment Income
$11,840
Other Revenue
$141,030
All Other Contributions
$37,553
Change in Net Assets
$10,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,272
Grants and Similar Amounts Paid$1,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,434--$116,434
Occupancy-$15,287-$15,287
Insurance$11,558--$11,558
Conferences and Meetings-$2,628-$2,628
Grants to Domestic Orgs$1,973--$1,973
Advertising-$1,315-$1,315
Fees for Services Accounting-$570-$570
Other Expenses$4,658$369-$369
All Other Expenses-$100-$100
Total Functional Expenses$166,194$22,051$0$188,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,402
Fundraising Direct Expenses$38,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq & Auction$140,361$140,361$7,535$132,826
Chicken Bbq$36,041$36,041$72$35,969
Total Events$176,402$176,402$38,161$138,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul sommerfield, and michael krause - family relationship

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to an officer for review and signing. The officer is resonsible for signing an filing the return.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
South Lee County Volunteer Fire Dept
EIN
74-2327462
Phone
9795402721
Address
4240 FM 448, GIDDINGS, TX 78942

Signing Officer

Name
Michael Krause
Title
Treasurer
Phone
9795407896
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sommerfield
Formed
1980
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
100

Preparer

Firm
Oltmann & Herms Pllc
Address
160 S LEON ST, GIDDINGS, TX 78942
Preparer
Tracy Oltmann
Phone
9795425551
Raw XML Appendix386 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
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt0172905
IRS990ScheduleA/SubstantialContributorsTotAmt013189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186094
IRS990ScheduleA/TotalSupportAmt0203603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166472
IRS990ScheduleD/LandGrp/BookValueAmt06129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL SOMMERFIELD, AND MICHAEL KRAUSE - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AN OFFICER FOR REVIEW AND SIGNING. THE OFFICER IS RESONSIBLE FOR SIGNING AN FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633490
IRS990/TotalAssetsEOYAmt0643872
IRS990/TotalAssetsGrp/BOYAmt0633490
IRS990/TotalAssetsGrp/EOYAmt0643872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01658 FM 2239
IRS990/USAddress/CityNm0GIDDINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078942
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795407896
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LEE COUNTY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742327462
ReturnHeader/Filer/PhoneNum09795402721
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 FM 448
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLTMANN & HERMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S LEON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY OLTMANN
ReturnHeader/ReturnTs02025-10-30T08:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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