Civic Intelligence

Lake Dunlap Area Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 74-2801490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$186,336

Up $34,145 (+22%) from 2015

Net Assets

Down

$131,136

Down $21,055 (-14%) from 2015

Liabilities

$55,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$40,683

Down $2,647 (-6.1%) from 2015

Expenses

Down

$61,738

Down $4,930 (-7.4%) from 2015

Net Income

Up

-$21,055

Up $2,283 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$186,336
Liabilities$55,200
Net Assets$131,136
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$40,683
Expenses$61,738
Net Income-$21,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,683
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-$60,817
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO VALDEZChief-$0--
TYLER TOWSENDPresident-$0--
SARA VALDEZSecretary-$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
2017-05-31

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 248 insurance 5,620 dues 371 small tools 3,075 equipment repair 3,394 fuel 1,109 miscellaneious 144 supplies 9,547 training 1,757 uniforms 624 repairs & maint 2,603 non-investment depreciation 25,723 total 54,215”

Form 990-ez, Part II, Line 24

“317,202 381,289 less accumulated depreciation 175,720 201,443 total 141,482 179,846”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 55,200”

Raw XML Appendix152 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/BOYAmt010709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186336
IRS990EZ/FundraisingGrossIncomeAmt06350
IRS990EZ/GrossReceiptsAmt040683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131136
IRS990EZ/OccupancyRentUtltsAndMaintAmt06973
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/PersonNm2SARA VALDEZ
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/BOYAmt0141482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179846
IRS990EZ/OtherExpensesTotalAmt054215
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/ProgramServiceExpensesAmt060817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061738
IRS990EZ/TotalProgramServiceExpensesAmt060817
IRS990EZ/TotalRevenueAmt040683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0231689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059763
IRS990ScheduleA/Total509Grp/TotalAmt0231689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 248 INSURANCE 5,620 DUES 371 SMALL TOOLS 3,075 EQUIPMENT REPAIR 3,394 FUEL 1,109 MISCELLANEIOUS 144 SUPPLIES 9,547 TRAINING 1,757 UNIFORMS 624 REPAIRS & MAINT 2,603 NON-INVESTMENT DEPRECIATION 25,723 TOTAL 54,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1317,202 381,289 LESS ACCUMULATED DEPRECIATION 175,720 201,443 TOTAL 141,482 179,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 55,200
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU CPA
ReturnHeader/ReturnTs02017-06-06T15:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,336
Liabilities
$55,200
Net assets
$131,136
Revenue
$40,683
Expenses
$61,738
Net income
-$21,055
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
2016Detailed filing. Detailed filing data is available for this year.$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