Civic Intelligence

Castle Lake Ranch Volunteer Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 74-2801743

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

Organization ProfileN/A
PO Box 63742Pipe Creek, TX 78063

(832) 361-0246

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

55th percentile

9.4%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$442,144

Up $37,974 (+9.4%) from 2020

Net Assets

Up

$440,811

Up $36,633 (+9.1%) from 2020

Liabilities

Up

$1,333

Up $1,341 (+16763%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Down

$58,709

Down $194,096 (-77%) from 2020

Expenses

Down

$22,076

Down $271,532 (-92%) from 2020

Net Income

Up

$36,633

Up $77,436 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $404,170Liabilities 2020: -$8Net Assets 2020: $404,1782020Assets 2021: $442,144Liabilities 2021: $1,333Net Assets 2021: $440,8112021Assets 2022: $487,264Liabilities 2022: $55Net Assets 2022: $487,2092022Assets 2023: $560,013Liabilities 2023: $181Net Assets 2023: $559,8322023Assets 2024: $335,178Net Assets 2024: $335,1782024Assets 2025: $423,006Liabilities 2025: $76,946Net Assets 2025: $346,0602025

Highlighted filing

2021

Assets$442,144
Liabilities$1,333
Net Assets$440,811
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $252,805Expenses 2020: $293,608Net Income 2020: -$40,8032020Revenue 2021: $58,709Expenses 2021: $22,076Net Income 2021: $36,6332021Revenue 2022: $75,176Expenses 2022: $28,778Net Income 2022: $46,3982022Revenue 2023: $96,580Expenses 2023: $71,388Net Income 2023: $25,1922023Revenue 2024: $67,595Expenses 2024: $40,960Net Income 2024: $26,6352024Revenue 2025: $195,381Expenses 2025: $119,530Net Income 2025: $75,8512025

Highlighted filing

2021

Revenue$58,709
Expenses$22,076
Net Income$36,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$60,041
Mission and Program Overview

Mission

Protection of lives and property from emergency and fire

Program Services

DescriptionGrantsExpenses
TURKEY SHOOT ANNUAL FUNDRAISING EVENT$22,076-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY ANNONPresident-$0--
NICK CAVALLINIVice President-$0--
STEVEN STAMBAUGHTreasurer-$0--
MARLANNE WILLMSSecretary-$0--
SHERRY CURTISTrustee-$0--
GORDON WILLMSTrustee-$0--
DIDI AJAXTrustee-$0--
CLARA ALBRIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Castle Lake Ranch
EIN
74-2801743
Phone
8323610246
Address
PO BOX 63742, PIPE CREEK, TX 78063

Signing Officer

Name
Steven Stambaugh
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Jaclyn Stambaugh
Address
4739 AUTUMN PINE LN, HOUSTON, TX 77084
Preparer
Jaclyn Stambaugh
Phone
2103780010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1944”

Other Expenses.1012

“Insurance $147”

Other Expenses.1

“Auto/truck maint&fuel $8452”

Other Expenses.2

“EQUIPMENT PURCHASE $1996”

Other Expenses.3

“TRAINING EXPENSE $1628”

Other Expenses.4

“BANK FEES $56”

Other Assets.1

“PREPAID RAFFLE - Beginning $0 PREPAID RAFFLE - Ending $2345”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1333”

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIPE CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY ANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN STAMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLANNE WILLMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON WILLMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIDI AJAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02345
IRS990EZ/OtherExpensesTotalAmt014223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF LIVES AND PROPERTY FROM EMERGENCY AND FIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TURKEY SHOOT ANNUAL FUNDRAISING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01332
IRS990EZ/SpecialEventsNetIncomeLossAmt03597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022076
IRS990EZ/TotalProgramServiceExpensesAmt022076
IRS990EZ/TotalRevenueAmt058709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt078931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043713
IRS990ScheduleA/Total509Grp/TotalAmt078931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO/TRUCK MAINT&FUEL $8452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASE $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EXPENSE $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID RAFFLE - Beginning $0 PREPAID RAFFLE - Ending $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN STAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE LAKE RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0742801743
ReturnHeader/Filer/PhoneNum08323610246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63742
ReturnHeader/Filer/USAddress/CityNm0PIPE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0509869518
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04739 AUTUMN PINE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02103780010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN STAMBAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T07:19:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAMBAUGH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,144
Liabilities
$1,333
Net assets
$440,811
Revenue
$58,709
Expenses
$22,076
Net income
$36,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.77$3.46$1.95$1.20$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.68$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.97$0.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.75$0.29$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.59$0.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.53$2.94$0.41