Civic Intelligence

Leakey Volunteer Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 74-2887621

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,097

Up $24,143 (+42%) from 2013

Net Assets

Up

$81,097

Up $24,143 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$75,706

Down $26,567 (-26%) from 2013

Expenses

Down

$51,563

Down $54,613 (-51%) from 2013

Net Income

Up

$24,143

Up $28,046 (+719%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$81,097
Liabilities$0
Net Assets$81,097
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$75,706
Expenses$51,563
Net Income$24,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$75,706
Mission and Program Overview

Mission

To provide a volunteer fire department

Program Services

DescriptionGrantsExpenses
PROVIDES VOLUNTEER FIRE SERVICES TO THE SMALL COMMUNITY OF LEAKEY, TEXAS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUCK NEALPresidentPT$0--
FERN NAVARROVice PresidentPT$0--
JOSH DILLARDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Leakey Volunteer Fire Department
EIN
74-2887621
Address
PO BOX 250, LEAKEY, TX 78873

Signing Officer

Name
Buck Neal
Title
President
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Dl Sherwood CPA
Address
PO BOX 200, CONCAN, TX 78838
Preparer
Dana L Sherwood
Phone
8302325492
Supplemental Narrative

Additional Explanations

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

“Supplies 6,926”

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

“Fire fighting equipment 13,862”

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

“INSURANCE 8,503”

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

“FIRE TRUCK REPAIRS 7,557”

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

“FIRE TRUCK FUEL 5,655”

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

“FIRE TRUCK PARTS 3,387”

Raw XML Appendix153 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/PersonNm0DANA SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08302325492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081097
IRS990EZ/GrossReceiptsAmt075706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081097
IRS990EZ/OccupancyRentUtltsAndMaintAmt05523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUCK NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VOLUNTEER FIRE SERVICES TO THE SMALL COMMUNITY OF LEAKEY, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051563
IRS990EZ/TotalRevenueAmt075706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0561846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059185
IRS990ScheduleA/Total509Grp/TotalAmt0561846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE FIGHTING EQUIPMENT 13,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE TRUCK REPAIRS 7,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE TRUCK FUEL 5,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE TRUCK PARTS 3,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAKEY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAK
ReturnHeader/Filer/EIN0742887621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0LEAKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL SHERWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078838
ReturnHeader/PreparerPersonGrp/PhoneNum08302325492
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SHERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-07T11:21:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,097
Liabilities
$0
Net assets
$81,097
Revenue
$75,706
Expenses
$51,563
Net income
$24,143
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