Civic Intelligence

Lytle Volunteer Fire Department

EIN 74-6061710 • 501(c)4 • Lytle, TX

Profile

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.

PO Box 299Lytle, TX 78052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$640,123

Up $131,209 (+26%) from 2023

Liabilities

Down

$244,695

Down $15,083 (-5.8%) from 2023

Net Assets

Up

$395,428

Up $146,292 (+59%) from 2023

Revenue

Up

$641,622

Up $164,367 (+34%) from 2023

Expenses

Up

$523,767

Up $3,920 (+0.8%) from 2023

Net Income

Up

$117,855

Up $160,447 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$640,123
Liabilities$244,695
Net Assets$395,428

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$641,622
Expenses$523,767
Net Income$117,855

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Nov 5, 2025
Return Version
2023v6.0
Gross Receipts
$641,622
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$395,053$460,054▲ $65,001
Savings and Temporary Cash Investments$47,126$79,003▲ $31,877
Cash and Non-Interest-Bearing Accounts$60,353$60,958▲ $605
Pledges and Grants Receivable-$40,000-
Accounts Receivable$6,382--
Prepaid Expenses and Deferred Charges-$108-
Total Assets$508,914$640,123▲ $131,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,191$233,954▼ $23,237
Accounts Payable and Accrued Expenses$2,587$10,741▲ $8,154
Total Liabilities$259,778$244,695▼ $15,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,136$395,428▲ $146,292
Total Net Assets Fund Balance$249,136$395,428▲ $146,292
Total Liabilities and Net Assets / Fund Balance$508,914$640,123▲ $131,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,277$914,012$1,112,289
Buildings$258,777$319,918$578,695
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger TrejoBoard MemberPT$11,294$11,294
Vanessa GarciaTreasurerPT$6,967$6,967
Matthew DearSecretary-$2,396$2,396

Board Members and Trustees

NameTitle
Lucas MartinezPresident
Logan MedinaAssistant Ch
Roger GarciaFire Chief
Roy SaucedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,601
Program Service Revenue
$541,496
Investment Income
$52
Other Revenue
$84,473
All Other Contributions
$15,601
Change in Net Assets
$117,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,622
Total Revenue per Audited Statements
$641,622
Total Revenue per Form 990
$641,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,413
Other Expenses$242,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,208$9,166-$254,374
Insurance$52,724$17,575-$70,299
Depreciation Depletion$30,071--$30,071
Payroll Taxes$26,156$883-$27,039
Conferences and Meetings$14,547--$14,547
Fees for Services Other$13,441--$13,441
Interest-$11,083-$11,083
Other Expenses$5,846$3,140-$3,140
Total Functional Expenses$471,655$52,112$0$523,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,767
Total Expenses per Audited Statements$523,767
Total Expenses per Form 990$523,767
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Roger garcia vanessa garcia fire chief treasurer married

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent accountant, submitted to the governing board for their review, and then filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Upon written request, the lytle volunteer fire department will provide its governing documents and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Lytle Volunteer Fire Department
EIN
74-6061710
Phone
8307092326
Address
PO BOX 299, LYTLE, TX 78052

Signing Officer

Name
Roger Garcia
Title
Fire Chief
Phone
8307092326
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Garcia
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
38
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER GARCIA VANESSA GARCIA FIRE CHIEF TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, SUBMITTED TO THE GOVERNING BOARD FOR THEIR REVIEW, AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE LYTLE VOLUNTEER FIRE DEPARTMENT WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0523767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259778
IRS990/TotalLiabilitiesEOYAmt0244695
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0LYTLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078052
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08307092326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYTLE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0746061710
ReturnHeader/Filer/PhoneNum08307092326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0LYTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02025-11-13T12:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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