Civic Intelligence

Ledbetter Vol Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 74-6061898

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

89th percentile

0.43x

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

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

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

87th percentile

31%

Higher net margin than 87% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

4.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$186,594

Down $7,370 (-3.8%) from 2018

Net Assets

Up

$106,594

Up $27,631 (+35%) from 2018

Liabilities

Down

$80,000

Down $35,001 (-30%) from 2018

Revenue

Up

$89,593

Up $4,052 (+4.7%) from 2018

Expenses

Down

$61,963

Down $108,539 (-64%) from 2018

Net Income

Up

$27,630

Up $112,591 (+133%) from 2018

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

2019

Assets$186,594
Liabilities$80,000
Net Assets$106,594

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

2019

Revenue$89,593
Expenses$61,963
Net Income$27,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$115,319
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.-$35,074
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD TIETJENPresident-$0--
PAUL KIPPVice Preside-$0--
RODNEY READTreasurer-$0--
JASON WEIDEMANNSecretary-$0--
KEVIN WOELFELFire Chief-$0--
TODD SCHROEDERAsst. Fire C-$0--
ABRAHAM PACECaptain-$0--
AL CONTRERASSafety Offic-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lane of Lites$23,892$23,892$5,032$18,860
Auction$16,100$16,100-$16,100
Total Events$62,224$62,224$25,726$36,498
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
Phone
9792495795
Signed
2020-07-22

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 880 capital credits 311 total 1,191

Form 990-ez, Part I, Line 16

Expenses interest 5,149 insurance 12,905 dues 525 firehouse supplies 6,131 fuel 1,459 gear 1,051 miscellaneous 1,850 maintenance 4,457 supplies 7,087 training 712 tax preparation 325 postage 46 disposal 1,140 bank charges 53 non-investment depreciation 10,616 total 53,506

Form 990-ez, Part II, Line 24

627,139 627,139 less accumulated depreciation 493,060 503,676 total 134,079 123,463

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 115,000 80,000

Form 990-ez, Part III, Line 31

Volunteer fire fighting for surrounding communities.

Raw XML Appendix155 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/BOYAmt044525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186594
IRS990EZ/FundraisingGrossIncomeAmt062224
IRS990EZ/GamingGrossIncomeAmt0453
IRS990EZ/GrossReceiptsAmt0115319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LandAndBuildingsGrp/BOYAmt015360
IRS990EZ/LandAndBuildingsGrp/EOYAmt015360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106594
IRS990EZ/OccupancyRentUtltsAndMaintAmt08457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD TIETJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WEIDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WOELFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABRAHAM PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AL CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. FIRE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SAFETY OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123463
IRS990EZ/OtherExpensesTotalAmt053506
IRS990EZ/OtherRevenueTotalAmt01191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt036951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061963
IRS990EZ/TotalProgramServiceExpensesAmt035074
IRS990EZ/TotalRevenueAmt089593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LANE OF LITES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 880 CAPITAL CREDITS 311 TOTAL 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 5,149 INSURANCE 12,905 DUES 525 FIREHOUSE SUPPLIES 6,131 FUEL 1,459 GEAR 1,051 MISCELLANEOUS 1,850 MAINTENANCE 4,457 SUPPLIES 7,087 TRAINING 712 TAX PREPARATION 325 POSTAGE 46 DISPOSAL 1,140 BANK CHARGES 53 NON-INVESTMENT DEPRECIATION 10,616 TOTAL 53,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2627,139 627,139 LESS ACCUMULATED DEPRECIATION 493,060 503,676 TOTAL 134,079 123,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115,000 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792495795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2694F9F40AD99F2BA3359D5D2A99C57D4D7C483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA9A978E141C8DA995018C5F9021F313A16A5C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:31
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B HOLM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T09:19:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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