Civic Intelligence

Lake Dunlap Area Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 74-2801490

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
915 Potthast DriveNew Braunfels, TX 78130

(832) 265-6452

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,528

Down $11,972 (-6.4%) from 2013

Net Assets

$175,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$46,386

Up $4,839 (+12%) from 2013

Expenses

Down

$34,478

Down $25,603 (-43%) from 2013

Net Income

Up

$11,908

Up $30,442 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$175,528
Liabilities-
Net Assets$175,528
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$46,386
Expenses$34,478
Net Income$11,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$46,386
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-$30,764
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO VALDEZChief-$0--
LARRY ALLENPresident-$0--
ELIZABETH GONZALESSecretary-$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
Johnny Torres
Title
Treasurer
Signed
2015-07-07

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau CPA
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 308 insurance 7,291 dues 850 equipment repair 6,214 fuel 1,787 miscellaneious 285 supplies 7,476 bank fees 6 uniforms 984 repairs & maint 74 grant proposal 1,244 total 26,519”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -23,880”

Form 990-ez, Part II, Line 24

“307,331 315,887 less accumulated depreciation 127,445 151,323 total 179,886 164,564”

Raw XML Appendix148 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/PersonNm0LORY HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08322656452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 LAKESIDE PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175528
IRS990EZ/GrossReceiptsAmt046386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175528
IRS990EZ/OccupancyRentUtltsAndMaintAmt06345
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/PersonNm1LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164564
IRS990EZ/OtherChangesInNetAssetsAmt0-23880
IRS990EZ/OtherExpensesTotalAmt026519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SUPPRESSION/EMERGENCY FIRST RESPONCE.
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/ProgramServiceExpensesAmt030764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034478
IRS990EZ/TotalProgramServiceExpensesAmt030764
IRS990EZ/TotalRevenueAmt046386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0312624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038142
IRS990ScheduleA/Total509Grp/TotalAmt0312624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 308 INSURANCE 7,291 DUES 850 EQUIPMENT REPAIR 6,214 FUEL 1,787 MISCELLANEIOUS 285 SUPPLIES 7,476 BANK FEES 6 UNIFORMS 984 REPAIRS & MAINT 74 GRANT PROPOSAL 1,244 TOTAL 26,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -23,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2307,331 315,887 LESS ACCUMULATED DEPRECIATION 127,445 151,323 TOTAL 179,886 164,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
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/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU CPA
ReturnHeader/ReturnTs02015-07-08T14:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,528
Liabilities
-
Net assets
$175,528
Revenue
$46,386
Expenses
$34,478
Net income
$11,908
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