Civic Intelligence

Lake Dunlap Area Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 74-2801490

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$114,558

Down $14,823 (-11%) from 2019

Net Assets

Down

$94,165

Down $7,847 (-7.7%) from 2019

Liabilities

Down

$20,393

Down $6,976 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$42,123

Down $35,365 (-46%) from 2019

Expenses

Down

$49,972

Down $47,627 (-49%) from 2019

Net Income

Up

-$7,849

Up $12,262 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$114,558
Liabilities$20,393
Net Assets$94,165
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$42,123
Expenses$49,972
Net Income-$7,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$42,123
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-$49,139
Compensation and Service Providers
Top Officer Pay76th 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
Johnny Torres
Title
Treasurer
Signed
2021-01-29
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 71 insurance 12,060 dues 46 small tools 88 equipment repair 1,251 fuel 770 supplies 7,501 training 3,848 repairs & maint 400 non-investment depreciation 18,120 total 44,155”

Form 990-ez, Part II, Line 24

“402,401 402,401 less accumulated depreciation 285,194 303,316 total 117,207 99,085”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 27,369 20,393”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HUMBERTO VALDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1TYLER TOWSEND
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHNNY TORRES
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/BOYAmt012176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114558
IRS990EZ/GrossReceiptsAmt042123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094165
IRS990EZ/OccupancyRentUtltsAndMaintAmt05030
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/BOYAmt0117207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099085
IRS990EZ/OtherExpensesTotalAmt044155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SUPPRESSION/EMERGENCY FIRST RESPONCE.
IRS990EZ/PrintingPublicationsPostageAmt082
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/ProgramServiceExpensesAmt049139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049972
IRS990EZ/TotalProgramServiceExpensesAmt049139
IRS990EZ/TotalRevenueAmt042123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0266663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040670
IRS990ScheduleA/Total509Grp/TotalAmt0266663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 71 INSURANCE 12,060 DUES 46 SMALL TOOLS 88 EQUIPMENT REPAIR 1,251 FUEL 770 SUPPLIES 7,501 TRAINING 3,848 REPAIRS & MAINT 400 NON-INVESTMENT DEPRECIATION 18,120 TOTAL 44,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1402,401 402,401 LESS ACCUMULATED DEPRECIATION 285,194 303,316 TOTAL 117,207 99,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 27,369 20,393
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/PersonNm0JOHNNY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02021-02-19T15:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,558
Liabilities
$20,393
Net assets
$94,165
Revenue
$42,123
Expenses
$49,972
Net income
-$7,849
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
2020Detailed filing. Detailed filing data is available for this year.$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