Civic Intelligence

Lytle Volunteer Fire Department

990 • Fiscal year 2015 • EIN 74-6061710

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileN/A
PO Box 299Lytle, TX 78052

(830) 709-2326

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$367,375

Down $72,040 (-16%) from 2014

Net Assets

Down

$306,444

Down $55,074 (-15%) from 2014

Liabilities

Down

$60,931

Down $16,966 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$133,945

Down $10,483 (-7.3%) from 2014

Expenses

Up

$189,019

Up $1,170 (+0.6%) from 2014

Net Income

Down

-$55,074

Down $11,653 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$367,375
Liabilities$60,931
Net Assets$306,444
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$133,945
Expenses$189,019
Net Income-$55,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$133,945
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$389,209$319,003▼ $70,206
Cash and Non-Interest-Bearing Accounts$50,206$48,372▼ $1,834
Total Assets$439,415$367,375▼ $72,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,897$60,931▼ $16,966
Total Liabilities$77,897$60,931▼ $16,966
Net Assets / Fund Balance
Unrestricted Net Assets$361,518$306,444▼ $55,074
Total Net Assets Fund Balance$361,518$306,444▼ $55,074
Total Liabilities and Net Assets / Fund Balance$439,415$367,375▼ $72,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,003$783,405$1,099,408
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kevin DearDirector
Lucas MartinezDirector
Matthew Deardirector
Pedro FuentesDirector
Roger Garciadirector
Vanessa Lopezdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,065
Program Service Revenue
$125,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,065
Change in Net Assets
$-55,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,945
Total Revenue per Form 990
$133,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,019
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$82,280--$82,280
Other Expenses$11,131$30,750-$11,131
All Other Expenses$10,736--$10,736
Interest$1,579--$1,579
Total Functional Expenses$158,269$30,750$0$189,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,019
Total Expenses per Audited Statements$189,019
Total Expenses per Form 990$189,019
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

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

Signing Officer

Name
Matthew Dear
Title
Chief
Phone
8307092326
Signed
2016-09-12
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

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Fire prevention through the volunteer fire department based in Lytle, Texas
IRS990/AllOtherContributionsAmt08065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010736
IRS990/AllOtherExpensesGrp/TotalAmt010736
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08307092326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 299
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050206
IRS990/CashNonInterestBearingGrp/EOYAmt048372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125880
IRS990/CYRevenuesLessExpensesAmt0-55074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082280
IRS990/DepreciationDepletionGrp/TotalAmt082280
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158269
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1Lucas Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4Pedro Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01579
IRS990/InterestGrp/TotalAmt01579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319003
IRS990/LandBldgEquipCostOrOtherBssAmt01102408
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060931
IRS990/NetAssetsOrFundBalancesBOYAmt0361518
IRS990/NetAssetsOrFundBalancesEOYAmt0306444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities and G&A
IRS990/OtherExpensesGrp/Desc2Other operating expense
IRS990/OtherExpensesGrp/Desc3Uniforms and related ma
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt033560
IRS990/OtherExpensesGrp/ProgramServicesAmt118983
IRS990/OtherExpensesGrp/ProgramServicesAmt211131
IRS990/OtherExpensesGrp/TotalAmt033560
IRS990/OtherExpensesGrp/TotalAmt130750
IRS990/OtherExpensesGrp/TotalAmt218983
IRS990/OtherExpensesGrp/TotalAmt311131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW DEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Services
IRS990/ProgramServiceRevenueGrp/Desc1Other revenues
IRS990/ProgramServiceRevenueGrp/Desc2Equipment grants & con
IRS990/ProgramServiceRevenueGrp/Desc3Rescue billing service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132451
IRS990/PYRevenuesLessExpensesAmt0-43421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189019
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0783405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319003
IRS990ScheduleD/TotalExpensesPerForm990Amt0189019
IRS990ScheduleD/TotalRevenuePerForm990Amt0133945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439415
IRS990/TotalAssetsEOYAmt0367375
IRS990/TotalAssetsGrp/BOYAmt0439415
IRS990/TotalAssetsGrp/EOYAmt0367375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077897
IRS990/TotalLiabilitiesEOYAmt060931
IRS990/TotalLiabilitiesGrp/BOYAmt077897
IRS990/TotalLiabilitiesGrp/EOYAmt060931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158269
IRS990/TotalProgramServiceRevenueAmt0125880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0LYTLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078052
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08307092326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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
ReturnHeader/Filer/USAddress/ZIPCd078052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N New Braunfels Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Akin
ReturnHeader/ReturnTs02016-09-12T14:15:39-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,375
Liabilities
$60,931
Net assets
$306,444
Revenue
$133,945
Expenses
$189,019
Net income
-$55,074
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