Civic Intelligence

Lincoln Volunteer Fire Department

990 • Fiscal year 2016 • EIN 74-2623925

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 09, 2016

1135 Main AveLincoln, TX 78948

(979) 716-4747

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$633,550

Up $262,497 (+71%) from 2015

Net Assets

Up

$633,550

Up $262,497 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$314,550

Up $203,695 (+184%) from 2015

Expenses

Up

$52,053

Up $3,182 (+6.5%) from 2015

Net Income

Up

$262,497

Up $200,513 (+323%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $141,275Liabilities 2010: $0Net Assets 2010: $141,2752010Assets 2012: $147,145Liabilities 2012: $0Net Assets 2012: $147,1452012Assets 2013: $311,490Liabilities 2013: $0Net Assets 2013: $311,4902013Assets 2014: $309,069Liabilities 2014: $0Net Assets 2014: $309,0692014Assets 2015: $371,053Liabilities 2015: $0Net Assets 2015: $371,0532015Assets 2016: $633,550Liabilities 2016: $0Net Assets 2016: $633,5502016Assets 2017: $688,339Liabilities 2017: $0Net Assets 2017: $688,3392017Assets 2018: $863,944Liabilities 2018: $0Net Assets 2018: $863,9442018Assets 2019: $1,036,779Liabilities 2019: $221,866Net Assets 2019: $814,9132019Assets 2020: $1,008,511Liabilities 2020: $193,854Net Assets 2020: $814,6572020Assets 2021: $966,676Liabilities 2021: $157,139Net Assets 2021: $809,5372021Assets 2022: $1,139,864Liabilities 2022: $113,985Net Assets 2022: $1,025,8792022Assets 2023: $1,136,141Liabilities 2023: $89,049Net Assets 2023: $1,047,0922023Assets 2024: $1,081,275Liabilities 2024: $42,664Net Assets 2024: $1,038,6112024

Highlighted filing

2016

Assets$633,550
Liabilities$0
Net Assets$633,550

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $31,675Expenses 2010: $42,010Net Income 2010: -$10,3352010Revenue 2012: $59,452Expenses 2012: $29,998Net Income 2012: $29,4542012Expenses 2013: $38,6722013Revenue 2014: $39,955Expenses 2014: $42,376Net Income 2014: -$2,4212014Revenue 2015: $110,855Expenses 2015: $48,871Net Income 2015: $61,9842015Revenue 2016: $314,550Expenses 2016: $52,053Net Income 2016: $262,4972016Revenue 2017: $110,658Expenses 2017: $55,869Net Income 2017: $54,7892017Revenue 2018: $267,691Expenses 2018: $92,086Net Income 2018: $175,6052018Revenue 2019: $43,592Expenses 2019: $92,623Net Income 2019: -$49,0312019Revenue 2020: $94,736Expenses 2020: $94,992Net Income 2020: -$2562020Revenue 2021: $101,827Expenses 2021: $106,947Net Income 2021: -$5,1202021Revenue 2022: $357,049Expenses 2022: $140,707Net Income 2022: $216,3422022Revenue 2023: $176,389Expenses 2023: $155,176Net Income 2023: $21,2132023Revenue 2024: $155,997Expenses 2024: $164,478Net Income 2024: -$8,4812024

Highlighted filing

2016

Revenue$314,550
Expenses$52,053
Net Income$262,497
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$346,465
Mission and Program Overview

Mission

The lincoln volunteer fire dept. Primary purpose is to serve the public in response to fire and other emergencies

To serve the public in fire protection and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,053$633,550▲ $262,497
Savings and Temporary Cash Investments$10,309$217,666▲ $207,357
Land, Buildings, and Equipment, Net$234,675$215,492▼ $19,183
Cash and Non-Interest-Bearing Accounts$126,069$115,622▼ $10,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,053$633,550▲ $262,497
Other Assets Total$0$84,770▲ $84,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,053$633,550▲ $262,497
Total Liabilities and Net Assets / Fund Balance$371,053$633,550▲ $262,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,366$245,833$310,199
Buildings$79,066$61,637$140,703
Land$72,060-$72,060
Other Assets Org$84,770--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward MarkertPresident
Rusty SchoolVice President
Bob ZochDirector
Kenny UrbanDirector
Lory MatejcekDirector
Roberta BoriackDirector
Spencer SchneiderFirechief/director
Jared BoriackAssist Chief
Barbara MarkertSecretary
Karl ThieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,060
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$79,132
All Other Contributions
$227,088
Change in Net Assets
$262,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,667$1,753-$18,420
Insurance$4,105$1,369-$5,474
Occupancy$2,724$2,239-$4,963
All Other Expenses$3,062$561-$3,623
Other Expenses$4,339$2,300-$2,300
Office Expenses-$364-$364
Fees for Services Accounting-$350-$350
Total Functional Expenses$40,371$11,682$0$52,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,255
Fundraising Direct Expenses$24,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$54,059$54,059$1,862$52,197
Crawfish Boil$24,923$24,923$2,771$22,152
Total Events$89,255$89,255$24,890$64,365
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 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

A husband and wife hold the office of president and secretary

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

Upon request the organizations governing documents, polcies and financial are made available.

Form 990, Part VII

Rusty school - 5747 n us hwy 77, lincoln, tx 78948. Edward markert - 1184 pr 8020, lincoln, tx 78948. Barbara markert - 1184 pr 8020, lincoln, tx 78948. Karl thiele - 1046 w hwy 21, lincoln, tx 78948. Roberta boriack - 1158 pr 8022, lincoln, tx 78948. Lory matejcek - 1060 cr 326 , giddings, tx 78942. Spencer schneider - 941 e industry, giddings, tx 78942. Kenny urban - 1294 pr 8048, lincoln, tx 78948. Bob zoch - po box 248, lincoln, tx 78948. Jared boriack - 1185 pr 8022, lincoln, tx 78948.

Filing and Contact Details

Filer

Filer Name
Lincoln Volunteer Fire Dept
EIN
74-2623925
Phone
9797164747
Address
1135 MAIN AVE, LINCOLN, TX 78948

Signing Officer

Name
Karl Thiele
Title
Treasurer
Phone
9797164747
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Thiele
Formed
1994
Legal Domicile
TX
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
49

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Mary Ann Prellop
Phone
9795425551
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt0399886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399886
IRS990ScheduleA/TotalSupportAmt0448031
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/BookValueAmt079066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140703
IRS990ScheduleD/LandGrp/BookValueAmt072060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084770
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE HOLD THE OFFICE OF PRESIDENT AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AN OFFICER FOR REVIEW AND SIGNING. THE OFFICER IS RESPONSIBLE FOR SIGNING AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATIONS GOVERNING DOCUMENTS, POLCIES AND FINANCIAL ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RUSTY SCHOOL - 5747 N US HWY 77, LINCOLN, TX 78948. EDWARD MARKERT - 1184 PR 8020, LINCOLN, TX 78948. BARBARA MARKERT - 1184 PR 8020, LINCOLN, TX 78948. KARL THIELE - 1046 W HWY 21, LINCOLN, TX 78948. ROBERTA BORIACK - 1158 PR 8022, LINCOLN, TX 78948. LORY MATEJCEK - 1060 CR 326 , GIDDINGS, TX 78942. SPENCER SCHNEIDER - 941 E INDUSTRY, GIDDINGS, TX 78942. KENNY URBAN - 1294 PR 8048, LINCOLN, TX 78948. BOB ZOCH - PO BOX 248, LINCOLN, TX 78948. JARED BORIACK - 1185 PR 8022, LINCOLN, TX 78948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371053
IRS990/TotalAssetsEOYAmt0633550
IRS990/TotalAssetsGrp/BOYAmt0371053
IRS990/TotalAssetsGrp/EOYAmt0633550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040371
IRS990/TotalFunctionalExpensesGrp/TotalAmt052053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01046 N HWY 21
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078948
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.16$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.36$0.14$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.81$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.81$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.03$0.04$0.01