Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-1621094 • 501(c)3 • Lubbock, TX
Profile
Provide rescue,fire protection & safety education for lynn and lubbock county residentsin texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,477,184
Up $845,383 (+32%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$3,477,184
Up $845,383 (+32%) from 2024
Revenue
Up$680,753
Up $182,044 (+37%) from 2024
Expenses
Up$824,242
Up $614,145 (+292%) from 2024
Net Income
Down-$143,489
Down $432,101 (-150%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide rescue,fire protection & safety education for lynn and lubbock county residentsin texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,222,023 | $2,787,383 | ▲ $565,360 |
| Savings and Temporary Cash Investments | $402,011 | $666,173 | ▲ $264,162 |
| Cash and Non-Interest-Bearing Accounts | $432,118 | $23,628 | ▼ $408,490 |
| Total Assets | $3,056,152 | $3,477,184 | ▲ $421,032 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,056,152 | $3,477,184 | ▲ $421,032 |
| Total Net Assets Fund Balance | $3,056,152 | $3,477,184 | ▲ $421,032 |
| Total Liabilities and Net Assets / Fund Balance | $3,056,152 | $3,477,184 | ▲ $421,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,470,203 | - | - |
| Land | $50,000 | - | - |
| Equipment | $1,267,180 | - | - |
| Name | Title |
|---|---|
| Cade Underwood | Trustee |
| Dennis Clements | Trustee |
| Keith Morris | Trustee |
| Math Bartley | Trustee |
| Phillip Brewer | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $532,803 | - | - | $532,803 |
| All Other Expenses | $139,717 | - | - | $139,717 |
| Insurance | $38,151 | - | - | $38,151 |
| Other Expenses | $17,052 | - | - | $17,052 |
| Office Expenses | $5,963 | - | - | $5,963 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $824,242 | $0 | $0 | $824,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization is a volunteer rescue and fire suppression organization. Stock is not issued, with participating individuals included as members. Membership elects officers and has a direct involvement in organization decision making.”
“Elections held each year for board positions”
“Decisions and choices made by the governing board that exceed established limits are subject to approval by the membership”
“Form 990 part v1 line 8 regarding committee documentation. No member, regardless of office held or status receives any compensation other than reimbursements for travel and out of pocket fire service gear.”
“Governing board review of form 990 before filing and presentation is not required.”
“All elected officials can be reached by mail at the entities address.”
“Elected officials shall be compliant with organizations conflict of interest policies.”
“Currently, no compensation is paid to any member. Expenses incurred by any member on behalf of the organization are reimbursed upon approval.”
“Form 990 is available for review by the public upon request”
“Governing documents are made available to the public upon request”
“All members shall be reimbursed for expenses incurred on behalf of the entity. No compensation to any member shall be allowed.”
“Building a second station. Investment at 12-31-2025 $520,469 updated current safety equipment required at 3 year intervals. Cost in calendar year 2025 $ 44,891 total change in cash $565,360”
“Form 990, part ix, line 24e, other expenses=$34,580. Includes: firefighter training for recertification $17,441 office expenses of telephone, $2732, supply of $1,204 3,936 upgrades to fire ground communications equipment 3,782 membership dues to texas firefighter & fire marshall association 2,221 monthly membership meetings costs, drinks, snacks etc 7,200 _______ $34,580”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FIRE SUPPRESSION, RESCUE, AND MEDICAL SERVICES TO RESIDENTS IN SOUTHERN LUBBOCK AND NORTHERN LYNN COUNTIES IN TEXAS. APPROXIMATELY 550 INCIDENT RESPONSES DURING THE 12 MONTH PERIOD INCLUDES 65 FIRE SUPPRESSION RESPONSES, 250 AUTO ACCIDENTS, AND 235 MEDICAL RESPONSES. THE DEPARTMENT HAS STARTED CONSTRUCTION ON STATION 2 WHICH WILL BE LOCATED 15 MILES WEST OF STATION 1. THE LOCATION WILL SUPPORT A NEW HIGH SCHOOL BUILT 3 YEARS AGO, THE CITY OF NEW HOME TEXAS ALONG WITH SEVERAL OTHER LUBBOCK COUNTY TOWNSHIPS. FUNDS SPENT IN CONSTRUCTION OF STATION 2 IN 2025 WAS $520,718, WITH COMPLETION DUE IN FALL OF 2026. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 680753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2787383 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESCUE,FIRE PROTECTION & SAFETY EDUCATION FOR LYNN AND LUBBOCK COUNTY RESIDENTSIN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3056152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3477184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3056152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3477184 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 564521 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREMEN REIMBURSEMENT |
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45813 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 191710 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45813 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3275 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1795125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS A VOLUNTEER RESCUE AND FIRE SUPPRESSION ORGANIZATION. STOCK IS NOT ISSUED, WITH PARTICIPATING INDIVIDUALS INCLUDED AS MEMBERS. MEMBERSHIP ELECTS OFFICERS AND HAS A DIRECT INVOLVEMENT IN ORGANIZATION DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS HELD EACH YEAR FOR BOARD POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS AND CHOICES MADE BY THE GOVERNING BOARD THAT EXCEED ESTABLISHED LIMITS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PART V1 LINE 8 REGARDING COMMITTEE DOCUMENTATION. NO MEMBER, REGARDLESS OF OFFICE HELD OR STATUS RECEIVES ANY COMPENSATION OTHER THAN REIMBURSEMENTS FOR TRAVEL AND OUT OF POCKET FIRE SERVICE GEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD REVIEW OF FORM 990 BEFORE FILING AND PRESENTATION IS NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ELECTED OFFICIALS CAN BE REACHED BY MAIL AT THE ENTITIES ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTED OFFICIALS SHALL BE COMPLIANT WITH ORGANIZATIONS CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CURRENTLY, NO COMPENSATION IS PAID TO ANY MEMBER. EXPENSES INCURRED BY ANY MEMBER ON BEHALF OF THE ORGANIZATION ARE REIMBURSED UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALL MEMBERS SHALL BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE ENTITY. NO COMPENSATION TO ANY MEMBER SHALL BE ALLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BUILDING A SECOND STATION. INVESTMENT AT 12-31-2025 $520,469 UPDATED CURRENT SAFETY EQUIPMENT REQUIRED AT 3 YEAR INTERVALS. COST IN CALENDAR YEAR 2025 $ 44,891 TOTAL CHANGE IN CASH $565,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FORM 990, PART IX, LINE 24E, OTHER EXPENSES=$34,580. INCLUDES: FIREFIGHTER TRAINING FOR RECERTIFICATION $17,441 OFFICE EXPENSES OF TELEPHONE, $2732, SUPPLY OF $1,204 3,936 UPGRADES TO FIRE GROUND COMMUNICATIONS EQUIPMENT 3,782 MEMBERSHIP DUES TO TEXAS FIREFIGHTER & FIRE MARSHALL ASSOCIATION 2,221 MONTHLY MEMBERSHIP MEETINGS COSTS, DRINKS, SNACKS ETC 7,200 _______ $34,580 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
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