Civic Intelligence

Lytle Volunteer Fire Department

990 • Fiscal year 2013 • EIN 74-6061710

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 29978052

(830) 709-2326

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$502,044

Down $48,461 (-8.8%) from 2012

Net Assets

Up

$404,939

Up $39,106 (+11%) from 2012

Liabilities

Down

$97,105

Down $87,567 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

$228,820

No earlier filing loaded for comparison.

Expenses

Up

$189,714

Up $33,400 (+21%) from 2012

Net Income

$39,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $556,359Liabilities 2010: $133,122Net Assets 2010: $423,2372010Assets 2011: $514,512Liabilities 2011: $114,798Net Assets 2011: $399,7142011Assets 2012: $550,505Liabilities 2012: $184,672Net Assets 2012: $365,8332012Assets 2013: $502,044Liabilities 2013: $97,105Net Assets 2013: $404,9392013Assets 2014: $439,415Liabilities 2014: $77,897Net Assets 2014: $361,5182014Assets 2015: $367,375Liabilities 2015: $60,931Net Assets 2015: $306,4442015Assets 2016: $320,936Liabilities 2016: $43,583Net Assets 2016: $277,3532016Assets 2017: $615,500Liabilities 2017: $387,177Net Assets 2017: $228,3232017Assets 2018: $511,384Liabilities 2018: $363,596Net Assets 2018: $147,7882018Assets 2019: $431,562Liabilities 2019: $347,470Net Assets 2019: $84,0922019Assets 2020: $425,936Liabilities 2020: $326,405Net Assets 2020: $99,5312020Assets 2021: $435,002Liabilities 2021: $307,973Net Assets 2021: $127,0292021Assets 2022: $587,117Liabilities 2022: $289,726Net Assets 2022: $297,3912022Assets 2023: $508,914Liabilities 2023: $259,778Net Assets 2023: $249,1362023Assets 2024: $640,123Liabilities 2024: $244,695Net Assets 2024: $395,4282024

Highlighted filing

2013

Assets$502,044
Liabilities$97,105
Net Assets$404,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $181,6402010Expenses 2011: $184,8532011Expenses 2012: $156,3142012Revenue 2013: $228,820Expenses 2013: $189,714Net Income 2013: $39,1062013Revenue 2014: $144,428Expenses 2014: $187,849Net Income 2014: -$43,4212014Revenue 2015: $133,945Expenses 2015: $189,019Net Income 2015: -$55,0742015Revenue 2016: $193,600Expenses 2016: $222,704Net Income 2016: -$29,1042016Revenue 2017: $206,376Expenses 2017: $255,406Net Income 2017: -$49,0302017Revenue 2018: $190,228Expenses 2018: $270,763Net Income 2018: -$80,5352018Revenue 2019: $331,973Expenses 2019: $395,669Net Income 2019: -$63,6962019Revenue 2020: $279,638Expenses 2020: $264,199Net Income 2020: $15,4392020Revenue 2021: $216,267Expenses 2021: $188,769Net Income 2021: $27,4982021Revenue 2022: $563,206Expenses 2022: $364,273Net Income 2022: $198,9332022Revenue 2023: $477,255Expenses 2023: $519,847Net Income 2023: -$42,5922023Revenue 2024: $641,622Expenses 2024: $523,767Net Income 2024: $117,8552024

Highlighted filing

2013

Revenue$228,820
Expenses$189,714
Net Income$39,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$228,820
Mission and Program Overview

Mission

The lytle vfd serves the lytle, texas area, they have been contracted by the bexar county esds for services in bexar county, and have similar contracts with the city of lytle, atascosa county and medina county to service those areas.

Fire prevention through the volunteer fire department based in lytle, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,840$430,364▼ $79,476
Cash and Non-Interest-Bearing Accounts$34,283$65,298▲ $31,015
Accounts Receivable$6,382$6,382→ $0
Total Assets$550,505$502,044▼ $48,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,085$94,492▼ $87,593
Accounts Payable and Accrued Expenses$2,587$2,613▲ $26
Total Liabilities$184,672$97,105▼ $87,567
Net Assets / Fund Balance
Unrestricted Net Assets$365,833$404,939▲ $39,106
Total Net Assets Fund Balance$365,833$404,939▲ $39,106
Total Liabilities and Net Assets / Fund Balance$550,505$502,044▼ $48,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,364$618,910$1,046,274
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Kevin DearPresident
Roger GarciaAsst. Chief
Matthew DearChief & Treasurer
Lucas MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,428
Program Service Revenue
$210,743
Investment Income
$0
Other Revenue
$5,649
Change in Net Assets
$39,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,820
Total Revenue per Form 990
$228,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,476--$79,476
Office Expenses$7,453$7,452-$14,905
Occupancy$4,014$4,014-$8,028
Other Expenses$4,572--$4,572
All Other Expenses$3,239--$3,239
Total Functional Expenses$178,248$11,466$0$189,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,714
Total Expenses per Audited Statements$189,714
Total Expenses per Form 990$189,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew dear and kevin dear are related. Both are directors of the organization and receive no compensation for their services.”

Form 990, Part VI, Section B, Line 11

“The financial statements are prepared by an independent accountant, submitted to the governing board for review, and then filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request in writing, the lytle volunteer fire department will provide its governing documents and financial statements to the public.”

Filing and Contact Details

Filer

EIN
74-6061710
Phone
8307092326

Signing Officer

Name
Matthew Dear
Title
Chief
Phone
8307092326
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dear
Formed
1955
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for review of the form 990 following its preparation by its outside accountants”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW DEAR AND KEVIN DEAR ARE RELATED. BOTH ARE DIRECTORS OF THE ORGANIZATION AND RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTANT, SUBMITTED TO THE GOVERNING BOARD FOR REVIEW, AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN WRITING, THE LYTLE VOLUNTEER FIRE DEPARTMENT WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR REVIEW OF THE FORM 990 FOLLOWING ITS PREPARATION BY ITS OUTSIDE ACCOUNTANTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08307092326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYTLE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0746061710
ReturnHeader/Filer/PhoneNum08307092326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 299
ReturnHeader/Filer/USAddress/City0LYTLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS AKIN
ReturnHeader/ReturnTs02014-10-23T08:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,044
Liabilities
$97,105
Net assets
$404,939
Revenue
$228,820
Expenses
$189,714
Net income
$39,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$2.45$3.95$6.42$5.24$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.60$2.49$4.77$5.20$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.90$2.97$5.63$3.64$1.99
2021Detailed filing. Detailed filing data is available for this year.$4.35$3.08$1.27$2.16$1.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.26$1.00$2.80$2.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.32$3.47$0.84$3.32$3.96$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.11$3.64$1.48$1.90$2.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.16$3.87$2.28$2.06$2.55$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.44$2.77$1.94$2.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.61$3.06$1.34$1.89$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.78$3.62$1.44$1.88$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$2.29$1.90$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.85$3.66$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.15$4.00$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.33$4.23$1.82