Civic Intelligence

Ledbetter Vol Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 74-6061898

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 213Ledbetter, TX 78946

(979) 249-5795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$182,361

Down $74,077 (-29%) from 2012

Net Assets

$182,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$60,972

Down $24,342 (-29%) from 2012

Expenses

Up

$135,049

Up $73,436 (+119%) from 2012

Net Income

Down

-$74,077

Down $97,778 (-413%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $232,737Net Assets 2011: $232,7372011Assets 2012: $256,438Liabilities 2012: $02012Assets 2013: $182,361Liabilities 2013: $0Net Assets 2013: $182,3612013Assets 2014: $177,073Liabilities 2014: $0Net Assets 2014: $177,0732014Assets 2015: $179,567Liabilities 2015: $0Net Assets 2015: $179,5672015Assets 2016: $175,806Liabilities 2016: $26,999Net Assets 2016: $148,8072016Assets 2017: $163,925Liabilities 2017: $0Net Assets 2017: $163,9252017Assets 2018: $193,964Liabilities 2018: $115,001Net Assets 2018: $78,9632018Assets 2019: $186,594Liabilities 2019: $80,000Net Assets 2019: $106,5942019Assets 2020: $171,099Liabilities 2020: $49,000Net Assets 2020: $122,0992020Assets 2021: $197,267Liabilities 2021: $29,000Net Assets 2021: $168,2672021Assets 2022: $223,956Liabilities 2022: $0Net Assets 2022: $223,9562022Assets 2023: $283,062Net Assets 2023: $283,0622023Assets 2024: $338,290Liabilities 2024: $0Net Assets 2024: $338,2902024

Highlighted filing

2013

Assets$182,361
Liabilities$0
Net Assets$182,361

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,597Expenses 2011: $134,733Net Income 2011: $17,8642011Revenue 2012: $85,314Expenses 2012: $61,613Net Income 2012: $23,7012012Revenue 2013: $60,972Expenses 2013: $135,049Net Income 2013: -$74,0772013Revenue 2014: $71,393Expenses 2014: $76,683Net Income 2014: -$5,2902014Revenue 2015: $69,361Expenses 2015: $53,393Net Income 2015: $15,9682015Revenue 2016: $63,275Expenses 2016: $94,035Net Income 2016: -$30,7602016Revenue 2017: $85,919Expenses 2017: $70,800Net Income 2017: $15,1192017Revenue 2018: $85,541Expenses 2018: $170,502Net Income 2018: -$84,9612018Revenue 2019: $89,593Expenses 2019: $61,963Net Income 2019: $27,6302019Revenue 2020: $73,858Expenses 2020: $58,353Net Income 2020: $15,5052020Revenue 2021: $108,970Expenses 2021: $62,802Net Income 2021: $46,1682021Revenue 2022: $158,814Expenses 2022: $102,231Net Income 2022: $56,5832022Revenue 2023: $171,436Expenses 2023: $87,843Net Income 2023: $83,5932023Revenue 2024: $313,109Expenses 2024: $194,924Net Income 2024: $118,1852024

Highlighted filing

2013

Revenue$60,972
Expenses$135,049
Net Income-$74,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$78,987
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.-$59,036
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM PACEPresident-$0--
LARRY NICKELVice-Pres-$0--
DOADY SOTEBIERSecretary-$0--
RODNEY READTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,417$14,417-$14,417
Event 2$11,910$11,910$10,376$1,534
Total Events$47,083$47,083$15,375$31,708
Filing and Contact Details

Filer

EIN
74-6061898

Signing Officer

Name
Rodney Read
Title
Treasurer
Signed
2014-05-02

Preparer

Preparer
Paul B Holm
Phone
3618948717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 315 total 315

Form 990-ez, Part I, Line 16

Expenses office 1,403 5,555 cell phone / pager 1,147 dues 370 firehouse supplies 11,911 fuel 2,246 gear 22,514 insurance 8,379 miscellaneous 1,168 bank charges 126 maintenance 2,485 grant expense 64,625 non-investment depreciation 8,690 total 130,619

Form 990-ez, Part II, Line 24

440,720 440,720 less accumulated depreciation 298,398 307,088 total 142,322 133,632

Form 990-ez, Part III, Line 31

Volunteer fire fighting for surrounding communities.

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ABRAHAM PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY NICKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOADY SOTEBIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RODNEY READ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY READ
IRS990EZ/BooksInCareOfDetail/PhoneNum09792495795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104240 GOEHRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEDBETTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182361
IRS990EZ/FundraisingGrossIncomeAmt048883
IRS990EZ/GamingGrossIncomeAmt0271
IRS990EZ/GrossReceiptsAmt078987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0379
IRS990EZ/LandAndBuildingsGrp/BOYAmt015360
IRS990EZ/LandAndBuildingsGrp/EOYAmt015360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182361
IRS990EZ/OccupancyRentUtltsAndMaintAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABRAHAM PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOADY SOTEBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133632
IRS990EZ/OtherExpensesTotalAmt0130619
IRS990EZ/OtherRevenueTotalAmt0315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018015
IRS990EZ/SpecialEventsNetIncomeLossAmt031139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135049
IRS990EZ/TotalProgramServiceExpensesAmt059036
IRS990EZ/TotalRevenueAmt060972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047083
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 315 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,403 5,555 CELL PHONE / PAGER 1,147 DUES 370 FIREHOUSE SUPPLIES 11,911 FUEL 2,246 GEAR 22,514 INSURANCE 8,379 MISCELLANEOUS 1,168 BANK CHARGES 126 MAINTENANCE 2,485 GRANT EXPENSE 64,625 NON-INVESTMENT DEPRECIATION 8,690 TOTAL 130,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2440,720 440,720 LESS ACCUMULATED DEPRECIATION 298,398 307,088 TOTAL 142,322 133,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEDBETTER VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEDB
ReturnHeader/Filer/EIN0746061898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0LEDBETTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL B HOLM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S MAIN ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0779018144
ReturnHeader/PreparerPersonGrp/PhoneNum03618948717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B HOLM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T14:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.13$1.95$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.71$0.88$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.59$1.02$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.09$0.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.74$0.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$0.90$0.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.15$0.79$0.86$1.71$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$0.63$0.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.71$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.61$1.35$0.74
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.85$0.62$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.53$1.35$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits