Civic Intelligence

Lake Dunlap Area Volunteer Fire

EIN 74-2801490 • 501(c)3 • New Braunfels, TX

Profile

Fire suppression/emergency first responce.

915 Potthast DriveNew Braunfels, TX 78130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,984

Down $56,829 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$168,984

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$122,036

Down $59,927 (-33%) from 2023

Expenses

Up

$178,011

Up $85,243 (+92%) from 2023

Net Income

Down

-$55,975

Down $145,170 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $206,036Liabilities 2012: $02012Assets 2013: $187,500Liabilities 2013: $02013Assets 2014: $175,528Net Assets 2014: $175,5282014Assets 2015: $152,191Net Assets 2015: $152,1912015Assets 2016: $186,336Liabilities 2016: $55,200Net Assets 2016: $131,1362016Assets 2017: $166,480Liabilities 2017: $41,2482017Assets 2018: $149,492Liabilities 2018: $27,369Net Assets 2018: $122,1232018Assets 2019: $129,381Liabilities 2019: $27,369Net Assets 2019: $102,0122019Assets 2020: $114,558Liabilities 2020: $20,393Net Assets 2020: $94,1652020Assets 2021: $125,586Liabilities 2021: $13,416Net Assets 2021: $112,1702021Assets 2022: $148,913Liabilities 2022: $6,440Net Assets 2022: $142,4732022Assets 2023: $225,813Liabilities 2023: $02023Assets 2024: $168,984Net Assets 2024: $168,9842024

Highlighted filing

2024

Assets$168,984
Liabilities-
Net Assets$168,984
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $59,768Expenses 2012: $66,481Net Income 2012: -$6,7132012Revenue 2013: $41,547Expenses 2013: $60,081Net Income 2013: -$18,5342013Revenue 2014: $46,386Expenses 2014: $34,478Net Income 2014: $11,9082014Revenue 2015: $43,330Expenses 2015: $66,668Net Income 2015: -$23,3382015Revenue 2016: $40,683Expenses 2016: $61,738Net Income 2016: -$21,0552016Revenue 2017: $53,130Expenses 2017: $59,033Net Income 2017: -$5,9032017Revenue 2018: $53,282Expenses 2018: $56,392Net Income 2018: -$3,1102018Revenue 2019: $77,488Expenses 2019: $97,599Net Income 2019: -$20,1112019Revenue 2020: $42,123Expenses 2020: $49,972Net Income 2020: -$7,8492020Revenue 2021: $85,218Expenses 2021: $67,209Net Income 2021: $18,0092021Revenue 2022: $142,862Expenses 2022: $112,563Net Income 2022: $30,2992022Revenue 2023: $181,963Expenses 2023: $92,768Net Income 2023: $89,1952023Revenue 2024: $122,036Expenses 2024: $178,011Net Income 2024: -$55,9752024

Highlighted filing

2024

Revenue$122,036
Expenses$178,011
Net Income-$55,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,984
Liabilities
-
Net assets
$168,984
Revenue
$122,036
Expenses
$178,011
Net income
-$55,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.22$1.78$0.56
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$1.82$0.93$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.42$1.43$1.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.12$0.85$0.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.94$0.42$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.77$0.98$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.27$1.22$0.53$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$1.66$0.41$0.53$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.55$1.31$0.41$0.62$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.43$0.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.46$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.42$0.60$0.19
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.60$0.66$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2022
Return Version
2021v4.0
Gross Receipts
$85,218
Mission and Program Overview

Mission

Fire suppression/emergency first responce.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RESPONDS TO AL EMERGENCY CALLS IN A 6.2 SQUARE MILE AREA THAT COVERS APPROXIMATELY 2450 RESIDENST AND NUMERIOUS TOURISTS-$63,792
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO VALDEZPresident-$0--
TYLER TOWSENDChief-$0--
SARAH TORRESSecretary-$0--
JOHNNY TORRESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Dunlap Area Volunteer Fire
EIN
74-2801490
Address
915 POTTHAST DRIVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Tyler Towsend
Title
Chief
Signed
2022-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Elton M Reneau & Company Pc
Address
352 LANDA ST, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306325226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 14,522 dues 1,125 small tools 1,161 equipment repair 4,797 fuel 1,152 miscellaneious 92 supplies 10,283 training 3,017 repairs & maint 2,298 non-investment depreciation 20,358 total 58,805”

Form 990-ez, Part II, Line 24

“402,401 434,307 less accumulated depreciation 303,316 323,674 total 99,085 110,633”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 20,393 13,416”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08322656452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 LAKESIDE PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125586
IRS990EZ/GrossReceiptsAmt085218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112170
IRS990EZ/OccupancyRentUtltsAndMaintAmt06112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUMBERTO VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER TOWSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110633
IRS990EZ/OtherExpensesTotalAmt058805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SUPPRESSION/EMERGENCY FIRST RESPONCE.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RESPONDS TO AL EMERGENCY CALLS IN A 6.2 SQUARE MILE AREA THAT COVERS APPROXIMATELY 2450 RESIDENST AND NUMERIOUS TOURISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067209
IRS990EZ/TotalProgramServiceExpensesAmt063792
IRS990EZ/TotalRevenueAmt085218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0311202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053126
IRS990ScheduleA/Total509Grp/TotalAmt0311202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 14,522 DUES 1,125 SMALL TOOLS 1,161 EQUIPMENT REPAIR 4,797 FUEL 1,152 MISCELLANEIOUS 92 SUPPLIES 10,283 TRAINING 3,017 REPAIRS & MAINT 2,298 NON-INVESTMENT DEPRECIATION 20,358 TOTAL 58,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1402,401 434,307 LESS ACCUMULATED DEPRECIATION 303,316 323,674 TOTAL 99,085 110,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 20,393 13,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER TOWSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DUNLAP AREA VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742801490
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 POTTHAST DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831822550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELTON M RENEAU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306325226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02022-03-09T11:26:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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