Civic Intelligence

Ledbetter Vol Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 74-6061898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$163,925

Down $11,881 (-6.8%) from 2016

Net Assets

Up

$163,925

Up $15,118 (+10%) from 2016

Liabilities

Down

$0

Down $26,999 (-100%) from 2016

Revenue

Up

$85,919

Up $22,644 (+36%) from 2016

Expenses

Down

$70,800

Down $23,235 (-25%) from 2016

Net Income

Up

$15,119

Up $45,879 (+149%) from 2016

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

2017

Assets$163,925
Liabilities$0
Net Assets$163,925

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

2017

Revenue$85,919
Expenses$70,800
Net Income$15,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,070
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.-$50,939
VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM PACEPresidentPT$0--
LARRY NICKELVice-PresPT$0--
DOADY SOTEBIERSecretaryPT$0--
RODNEY READTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lane of Lites$18,671$18,671$5,427$13,244
Auction$12,664$12,664-$12,664
Total Events$54,238$54,238$11,836$42,402
Filing and Contact Details

Filer

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

Signing Officer

Name
Abraham Pace
Title
President
Phone
9792495795
Signed
2018-11-15

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 237 total 237

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,323 finance charges 504 bank fees 3 cell phone / pager 96 dues 190 firehouse supplies 2,329 fuel 1,453 gear 24,580 insurance 11,035 miscellaneous 1,939 maintenance 1,954 office 549 bar expense 1,087 supplies 3,741 training 2,640 non-investment depreciation 11,026 total 64,449

Form 990-ez, Part II, Line 24

507,350 507,350 less accumulated depreciation 351,608 362,634 total 155,742 144,716

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,000 0

Form 990-ez, Part III, Line 31

Volunteer fire fighting for surrounding communities.

Raw XML Appendix138 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/BOYAmt04704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015119
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163925
IRS990EZ/FundraisingGrossIncomeAmt056188
IRS990EZ/GamingGrossIncomeAmt0435
IRS990EZ/GrossReceiptsAmt0100070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LandAndBuildingsGrp/BOYAmt015360
IRS990EZ/LandAndBuildingsGrp/EOYAmt015360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163925
IRS990EZ/OccupancyRentUtltsAndMaintAmt06351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/BOYAmt0155742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144716
IRS990EZ/OtherExpensesTotalAmt064449
IRS990EZ/OtherRevenueTotalAmt0237
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE FIGHTING FOR SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014151
IRS990EZ/SpecialEventsNetIncomeLossAmt042472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070800
IRS990EZ/TotalProgramServiceExpensesAmt050939
IRS990EZ/TotalRevenueAmt085919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LANE OF LITES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 237 TOTAL 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,323 FINANCE CHARGES 504 BANK FEES 3 CELL PHONE / PAGER 96 DUES 190 FIREHOUSE SUPPLIES 2,329 FUEL 1,453 GEAR 24,580 INSURANCE 11,035 MISCELLANEOUS 1,939 MAINTENANCE 1,954 OFFICE 549 BAR EXPENSE 1,087 SUPPLIES 3,741 TRAINING 2,640 NON-INVESTMENT DEPRECIATION 11,026 TOTAL 64,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2507,350 507,350 LESS ACCUMULATED DEPRECIATION 351,608 362,634 TOTAL 155,742 144,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,000 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792495795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B HOLM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:03:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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