Civic Intelligence

Leakey Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 74-2887621

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 25078873
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$60,857

Down $1,295 (-2.1%) from 2011

Net Assets

Down

$60,857

Down $1,295 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,042

No earlier filing loaded for comparison.

Expenses

Down

$48,303

Down $232,104 (-83%) from 2011

Net Income

$9,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $71,460Net Assets 2010: $71,4602010Assets 2011: $62,152Liabilities 2011: $0Net Assets 2011: $62,1522011Assets 2012: $60,857Net Assets 2012: $60,8572012Assets 2013: $56,954Liabilities 2013: $0Net Assets 2013: $56,9542013Assets 2014: $81,097Liabilities 2014: $0Net Assets 2014: $81,0972014Assets 2015: $108,227Liabilities 2015: $0Net Assets 2015: $108,2272015Assets 2016: $107,327Liabilities 2016: $0Net Assets 2016: $107,3272016Assets 2017: $122,037Liabilities 2017: $0Net Assets 2017: $122,0372017Assets 2018: $87,136Liabilities 2018: $0Net Assets 2018: $87,1362018Assets 2019: $58,757Liabilities 2019: $0Net Assets 2019: $58,7572019Assets 2020: $71,845Liabilities 2020: $0Net Assets 2020: $71,8452020Assets 2021: $83,574Liabilities 2021: $0Net Assets 2021: $83,5742021Assets 2022: $72,483Liabilities 2022: $0Net Assets 2022: $72,4832022Assets 2023: $10,855Net Assets 2023: $10,8552023Assets 2024: $21,949Net Assets 2024: $21,9492024

Highlighted filing

2012

Assets$60,857
Liabilities-
Net Assets$60,857

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $59,185Expenses 2010: $51,498Net Income 2010: $7,6872010Expenses 2011: $280,4072011Revenue 2012: $58,042Expenses 2012: $48,303Net Income 2012: $9,7392012Revenue 2013: $102,273Expenses 2013: $106,176Net Income 2013: -$3,9032013Revenue 2014: $75,706Expenses 2014: $51,563Net Income 2014: $24,1432014Revenue 2015: $76,037Expenses 2015: $48,907Net Income 2015: $27,1302015Revenue 2016: $305,378Expenses 2016: $288,238Net Income 2016: $17,1402016Revenue 2017: $82,155Expenses 2017: $67,445Net Income 2017: $14,7102017Revenue 2018: $49,497Expenses 2018: $84,398Net Income 2018: -$34,9012018Revenue 2019: $133,590Expenses 2019: $161,969Net Income 2019: -$28,3792019Revenue 2020: $82,058Expenses 2020: $68,970Net Income 2020: $13,0882020Revenue 2021: $72,464Expenses 2021: $60,735Net Income 2021: $11,7292021Revenue 2022: $142,644Expenses 2022: $153,735Net Income 2022: -$11,0912022Revenue 2023: $43,850Expenses 2023: $105,478Net Income 2023: -$61,6282023Revenue 2024: $84,835Expenses 2024: $73,741Net Income 2024: $11,0942024

Highlighted filing

2012

Revenue$58,042
Expenses$48,303
Net Income$9,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide a volunteer fire department

Filing and Contact Details

Filer

EIN
74-2887621
Raw XML Appendix143 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09739
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts058042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J PENDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1F DELEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2B NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage05484
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078838
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA SHERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302325492
IRS990EZ/TotalAssets/BOY051118
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IRS990EZ/TotalExpenses048303
IRS990EZ/TotalRevenue058042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064330
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0506258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0711
IRS990ScheduleA/GrossInvestmentIncome509/Total01493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01493
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090514411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058042
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062602
IRS990ScheduleA/TotalSupportTotal/Total0515904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FIRE TRUCK MAINTENANCE 14,352
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,639
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742887621
ReturnHeader/Filer/Name/BusinessNameLine10LEAKEY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0LEAK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0LEAKEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0J PENDLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078838
ReturnHeader/Preparer/Name0DANA SHERWOOD
ReturnHeader/Preparer/Phone08302325492
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T02:07:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.44$1.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.43$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.34$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.49$0.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.82$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.05$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.76$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.76$0.52$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.02$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.58$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.59$0.51$0.08