Leakey Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 74-2887621

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile N/A

PO Box 250Leakey, TX 78873

(830) 232-5492

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$56,954

Down $3,903 (-6.4%) from 2012

Net Assets

Down

$56,954

Down $3,903 (-6.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$102,273

Up $44,231 (+76%) from 2012

Expenses

$106,176

Up $57,873 (+120%) from 2012

Net Income

Down

-$3,903

Down $13,642 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$56,954

Liabilities$0

Net Assets$56,954

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$102,273

Expenses$106,176

Net Income-$3,903

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $102,273

Mission and Program Overview

Mission

To provide a volunteer fire department

Program Services

Description	Grants	Expenses
PROVIDES VOLUNTEER FIRE SERVICES TO THE SMALL COMMUNITY OF LEAKEY, TEXAS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BUCK NEAL	President	PT	$0	-	-
FERN NAVARRO	Vice President	PT	$0	-	-
JOSH DILLARD	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2887621

Signing Officer

Name: Buck Neal
Title: President
Signed: 2014-11-13
Discuss with paid preparer: No

Preparer

Preparer: Dana Sherwood
Phone: 8302325492

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 29,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fire fighting equipment 35,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 8,544”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE TRUCK REPAIRS 6,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE TRUCK FUEL 5,534”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE TRUCK PARTS 5,443”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANA SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8302325492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CONCAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	60857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	102056
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3903
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56954
IRS990EZ/GrossReceiptsAmt	0	102273
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	217
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	60857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	60857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56954
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BUCK NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FERN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSH DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	91106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	6430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES VOLUNTEER FIRE SERVICES TO THE SMALL COMMUNITY OF LEAKEY, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	106176
IRS990EZ/TotalRevenueAmt	0	102273
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	102056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	58042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	267090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	56951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	64330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	548469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	3873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	6107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	999
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00180
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99710
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	554576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	267090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	68203
IRS990ScheduleA/Total509Grp/TotalAmt	0	554576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	58042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	267599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	68476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	555575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Supplies 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation 29,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FIRE FIGHTING EQUIPMENT 35,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INSURANCE 8,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FIRE TRUCK REPAIRS 6,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FIRE TRUCK FUEL 5,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FIRE TRUCK PARTS 5,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BUCK NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LEAKEY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	LEAK
ReturnHeader/Filer/EIN	0	742887621
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 250
ReturnHeader/Filer/USAddress/City	0	LEAKEY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DL SHERWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CONCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78838
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8302325492
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA SHERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-13T05:11:24-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,954
Liabilities: $0
Net assets: $56,954
Revenue: $102,273
Expenses: $106,176
Net income: -$3,903

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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