Civic Intelligence

Lytle Volunteer Fire Department

990 • Fiscal year 2016 • EIN 74-6061710

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

79th percentile

0.14x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.23x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$320,936

Down $46,439 (-13%) from 2015

Net Assets

Down

$277,353

Down $29,091 (-9.5%) from 2015

Liabilities

Down

$43,583

Down $17,348 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$193,600

Up $59,655 (+45%) from 2015

Expenses

Up

$222,704

Up $33,685 (+18%) from 2015

Net Income

Up

-$29,104

Up $25,970 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$320,936
Liabilities$43,583
Net Assets$277,353
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$193,600
Expenses$222,704
Net Income-$29,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$193,600
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$319,003$245,002▼ $74,001
Cash and Non-Interest-Bearing Accounts$48,372$75,934▲ $27,562
Total Assets$367,375$320,936▼ $46,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,931$43,583▼ $17,348
Total Liabilities$60,931$43,583▼ $17,348
Net Assets / Fund Balance
Unrestricted Net Assets$306,444$277,353▼ $29,091
Total Net Assets Fund Balance$306,444$277,353▼ $29,091
Total Liabilities and Net Assets / Fund Balance$367,375$320,936▼ $46,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,002$857,406$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
$26,901
Program Service Revenue
$166,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,082
Change in Net Assets
$-29,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$193,600
Total Revenue per Form 990
$193,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,704
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$74,002--$74,002
Other Expenses$22,743$34,507-$22,743
All Other Expenses$13,041$9,288-$22,329
Interest$1,196--$1,196
Total Functional Expenses$178,909$43,795$0$222,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,704
Total Expenses per Audited Statements$222,704
Total Expenses per Form 990$222,704
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
Backup withholding compliance
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 11B

“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
2017-10-05
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities: Program service expenses 0. Management and general expenses 9,288. Fundraising expenses 0. Total expenses 9,288. TRAINING: Program service expenses 8,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,347. fuel: Program service expenses 4,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,694.”

Form 990, Part XI, line 9:

“Other misc adjustment 13.”

Raw XML Appendix334 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/ExplanationTxt3Utilities: Program service expenses 0. Management and general expenses 9,288. Fundraising expenses 0. Total expenses 9,288. TRAINING: Program service expenses 8,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,347. fuel: Program service expenses 4,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other misc adjustment 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178909
IRS990/TotalProgramServiceRevenueAmt0166699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277353
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/SignatureDt02017-10-05
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
ReturnHeader/Filer/USAddress/ZIPCd078052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092918FB2AAF5164F5FE792866616298ABC6D363B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:15
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/ReturnTs02017-10-05T14:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,936
Liabilities
$43,583
Net assets
$277,353
Revenue
$193,600
Expenses
$222,704
Net income
-$29,104
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