Civic Intelligence

Leakey Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 74-2887621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,227

Up $27,130 (+33%) from 2014

Net Assets

Up

$108,227

Up $27,130 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$76,037

Up $331 (+0.4%) from 2014

Expenses

Down

$48,907

Down $2,656 (-5.2%) from 2014

Net Income

Up

$27,130

Up $2,987 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$108,227
Liabilities$0
Net Assets$108,227
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$76,037
Expenses$48,907
Net Income$27,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$76,037
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 Pay75th 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
Pres
Signed
2016-11-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Fire fighting equipment 8,157”

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

“INSURANCE 5,583”

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

“Fire truck repairs 11,653”

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

“FIRE TRUCK FUEL 3,623”

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

“FIRE TRUCK PARTS 9,190”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0DANA SHERWOOD
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081097
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUCK NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERN NAVARRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038206
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048907
IRS990EZ/TotalRevenueAmt076037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574660
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/ExplanationTxt0FIRE FIGHTING EQUIPMENT 8,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE TRUCK REPAIRS 11,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE TRUCK FUEL 3,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE TRUCK PARTS 9,190
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078838
ReturnHeader/PreparerPersonGrp/PhoneNum08302325492
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SHERWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T02:01:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,227
Liabilities
$0
Net assets
$108,227
Revenue
$76,037
Expenses
$48,907
Net income
$27,130
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