Civic Intelligence

Lytle Volunteer Fire Department

990 • Fiscal year 2019 • EIN 74-6061710

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$431,562

Down $79,822 (-16%) from 2018

Net Assets

Down

$84,092

Down $63,696 (-43%) from 2018

Liabilities

Down

$347,470

Down $16,126 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$331,973

Up $141,745 (+75%) from 2018

Expenses

Up

$395,669

Up $124,906 (+46%) from 2018

Net Income

Up

-$63,696

Up $16,839 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$431,562
Liabilities$347,470
Net Assets$84,092
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$331,973
Expenses$395,669
Net Income-$63,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$331,973
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$450,932$381,253▼ $69,679
Cash and Non-Interest-Bearing Accounts$60,452$50,309▼ $10,143
Total Assets$511,384$431,562▼ $79,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,116$322,746▼ $19,370
Accounts Payable and Accrued Expenses$21,480$24,724▲ $3,244
Total Liabilities$363,596$347,470▼ $16,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,788$84,092▼ $63,696
Total Net Assets Fund Balance$147,788$84,092▼ $63,696
Total Liabilities and Net Assets / Fund Balance$511,384$431,562▼ $79,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,253$1,046,317$1,424,570
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kevin DearDirector
Logan MedinaDirector
Matthew DearDirector
Pedro FuentesDirector
Ryan BauchmanDirector
Vanessa MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,794
Program Service Revenue
$315,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,794
Change in Net Assets
$-63,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,973
Total Revenue per Form 990
$331,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,347
Salaries, Compensation, and Employee Benefits$95,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,322--$95,322
Depreciation Depletion$69,679--$69,679
All Other Expenses$18,527--$18,527
Interest$12,841--$12,841
Other Expenses$6,879--$6,879
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$395,669$0$0$395,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,669
Total Expenses per Audited Statements$395,669
Total Expenses per Form 990$395,669
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 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, 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
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dear
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
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 Appendix339 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/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
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IRS990/TotalLiabilitiesEOYAmt0347470
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,562
Liabilities
$347,470
Net assets
$84,092
Revenue
$331,973
Expenses
$395,669
Net income
-$63,696
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