Civic Intelligence

Ledbetter Vol Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 74-6061898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,073

Down $5,288 (-2.9%) from 2013

Net Assets

Down

$177,073

Down $5,288 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$71,393

Up $10,421 (+17%) from 2013

Expenses

Down

$76,683

Down $58,366 (-43%) from 2013

Net Income

Up

-$5,290

Up $68,787 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$177,073
Liabilities$0
Net Assets$177,073
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$71,393
Expenses$76,683
Net Income-$5,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 27, 2015
Return Version
2014v5.0
Gross Receipts
$87,546
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.-$66,828
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay85th percentile

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
Auction$18,332$18,332-$18,332
Lane of Lites$16,752$16,752$2,533$14,219
Total Events$58,608$58,608$13,988$44,620
Filing and Contact Details

Filer

Filer Name
Ledbetter Volunteer Fire Department
EIN
74-6061898
Address
PO BOX 213, LEDBETTER, TX 78946

Signing Officer

Name
Rodney Read
Title
Treasurer
Signed
2015-01-27

Preparer

Firm
Paul B Holm & Company Pllc
Address
120 S MAIN ST STE 305, VICTORIA, TX 77901-8144
Preparer
Paul B Holm
Phone
3618948717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 308 total 308”

Form 990-ez, Part I, Line 16

“Expenses office 1,684 conferences/meetings 2,120 cell phone / pager 948 dues 185 firehouse supplies 24,139 fuel 1,628 gear 11,607 insurance 11,199 miscellaneous 3,417 bank charges 185 finance charges 39 maintenance 5,216 taxes 52 non-investment depreciation 8,213 total 70,632”

Form 990-ez, Part II, Line 24

“440,720 440,720 less accumulated depreciation 307,088 315,301 total 133,632 125,419”

Form 990-ez, Part III, Line 31

“Volunteer fire fighting for surrounding communities.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY READ
IRS990EZ/BooksInCareOfDetail/PhoneNum09792495795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 GOEHRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEDBETTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177073
IRS990EZ/FundraisingGrossIncomeAmt060433
IRS990EZ/GamingGrossIncomeAmt0263
IRS990EZ/GrossReceiptsAmt087546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01953
IRS990EZ/LandAndBuildingsGrp/BOYAmt015360
IRS990EZ/LandAndBuildingsGrp/EOYAmt015360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177073
IRS990EZ/OccupancyRentUtltsAndMaintAmt05451
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/BOYAmt0133632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125419
IRS990EZ/OtherExpensesTotalAmt070632
IRS990EZ/OtherRevenueTotalAmt0308
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016153
IRS990EZ/SpecialEventsNetIncomeLossAmt044543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076683
IRS990EZ/TotalProgramServiceExpensesAmt066828
IRS990EZ/TotalRevenueAmt071393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LANE OF LITES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 308 TOTAL 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,684 CONFERENCES/MEETINGS 2,120 CELL PHONE / PAGER 948 DUES 185 FIREHOUSE SUPPLIES 24,139 FUEL 1,628 GEAR 11,607 INSURANCE 11,199 MISCELLANEOUS 3,417 BANK CHARGES 185 FINANCE CHARGES 39 MAINTENANCE 5,216 TAXES 52 NON-INVESTMENT DEPRECIATION 8,213 TOTAL 70,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2440,720 440,720 LESS ACCUMULATED DEPRECIATION 307,088 315,301 TOTAL 133,632 125,419
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEDBETTER VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEDB
ReturnHeader/Filer/EIN0746061898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0LEDBETTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463782118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL B HOLM & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779018144
ReturnHeader/PreparerPersonGrp/PhoneNum03618948717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B HOLM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T09:06:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,073
Liabilities
$0
Net assets
$177,073
Revenue
$71,393
Expenses
$76,683
Net income
-$5,290
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