Civic Intelligence

West Carlisle Volunteer Fire Department

EIN 75-2122051 • 501(c)3 • Lubbock, TX

Profile

Volunteer Fire Department & EMS

PO Box 98055Lubbock, TX 79499

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$713,311

Down $19,131 (-2.6%) from 2023

Liabilities

Flat

$83,451

Flat from 2023

Net Assets

Down

$629,860

Down $19,131 (-2.9%) from 2023

Revenue

Down

$239,499

Down $160,265 (-40%) from 2023

Expenses

Up

$258,630

Up $87,409 (+51%) from 2023

Net Income

Down

-$19,131

Down $247,674 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $648,754Liabilities 2010: $269,334Net Assets 2010: $379,4202010Assets 2011: $594,519Liabilities 2011: $244,817Net Assets 2011: $349,7022011Assets 2012: $508,641Liabilities 2012: $211,815Net Assets 2012: $296,8262012Assets 2013: $562,609Liabilities 2013: $193,475Net Assets 2013: $369,1342013Assets 2014: $567,235Liabilities 2014: $266,966Net Assets 2014: $300,2692014Assets 2015: $501,144Liabilities 2015: $230,162Net Assets 2015: $270,9822015Assets 2016: $509,989Liabilities 2016: $198,797Net Assets 2016: $311,1922016Assets 2017: $402,448Liabilities 2017: $136,386Net Assets 2017: $266,0622017Assets 2018: $339,954Liabilities 2018: $109,825Net Assets 2018: $230,1292018Assets 2019: $276,931Liabilities 2019: $82,436Net Assets 2019: $194,4952019Assets 2020: $247,638Liabilities 2020: $54,177Net Assets 2020: $193,4612020Assets 2021: $219,052Liabilities 2021: $22,205Net Assets 2021: $196,8472021Assets 2022: $459,794Liabilities 2022: $39,346Net Assets 2022: $420,4482022Assets 2023: $732,442Liabilities 2023: $83,451Net Assets 2023: $648,9912023Assets 2024: $713,311Liabilities 2024: $83,451Net Assets 2024: $629,8602024

Highlighted filing

2024

Assets$713,311
Liabilities$83,451
Net Assets$629,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $453,6592010Expenses 2011: $502,6742011Revenue 2012: $486,731Expenses 2012: $539,607Net Income 2012: -$52,8762012Revenue 2013: $582,865Expenses 2013: $510,557Net Income 2013: $72,3082013Revenue 2014: $542,781Expenses 2014: $611,646Net Income 2014: -$68,8652014Revenue 2015: $518,877Expenses 2015: $548,164Net Income 2015: -$29,2872015Revenue 2016: $607,303Expenses 2016: $567,093Net Income 2016: $40,2102016Revenue 2017: $315,112Expenses 2017: $360,242Net Income 2017: -$45,1302017Revenue 2018: $131,697Expenses 2018: $167,630Net Income 2018: -$35,9332018Revenue 2019: $114,886Expenses 2019: $150,520Net Income 2019: -$35,6342019Revenue 2020: $115,325Expenses 2020: $116,359Net Income 2020: -$1,0342020Revenue 2021: $129,535Expenses 2021: $126,149Net Income 2021: $3,3862021Revenue 2022: $370,659Expenses 2022: $147,058Net Income 2022: $223,6012022Revenue 2023: $399,764Expenses 2023: $171,221Net Income 2023: $228,5432023Revenue 2024: $239,499Expenses 2024: $258,630Net Income 2024: -$19,1312024

Highlighted filing

2024

Revenue$239,499
Expenses$258,630
Net Income-$19,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.83$6.30$2.39$2.59$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.83$6.49$4.00$1.71$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.39$4.20$3.71$1.47$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.22$1.97$1.30$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.54$1.93$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.82$1.94$1.15$1.51$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.10$2.30$1.32$1.68$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.36$2.66$3.15$3.60$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.99$3.11$6.07$5.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.01$2.30$2.71$5.19$5.48$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.67$3.00$5.43$6.12$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.63$1.93$3.69$5.83$5.11$0.72
2012Summary only. Only limited summary data is available for this year.$5.09$2.12$2.97$4.87$5.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.45$3.50$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.69$3.79$4.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$405,851
Mission and Program Overview

Mission

To provide fire protection and emergency rescue services to the citizens of lubbock county and west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,190$281,196▲ $127,006
Savings and Temporary Cash Investments$58,137$166,732▲ $108,595
Cash and Non-Interest-Bearing Accounts$6,725$11,866▲ $5,141
Total Assets$219,052$459,794▲ $240,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,381$39,346▲ $17,965
Accounts Payable and Accrued Expenses$824--
Total Liabilities$22,205$39,346▲ $17,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,847$420,448▲ $223,601
Total Net Assets Fund Balance$196,847$420,448▲ $223,601
Total Liabilities and Net Assets / Fund Balance$219,052$459,794▲ $240,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,957$1,566,082$1,818,039
Buildings$22,924$57,848$80,772
Land$6,315-$6,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Skyler BonnettePresident
Kevin HenricksAsst. Chief
Tim SmithChief
Kellar SitzerSecretary
David PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,436
Program Service Revenue
$204,638
Investment Income
$6,431
Other Revenue
$53,154
All Other Contributions
$5,799
Change in Net Assets
$223,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,136--$48,136
Insurance$27,293--$27,293
Other Expenses$7,100--$7,100
Occupancy$6,287--$6,287
All Other Expenses$3,540--$3,540
Interest$2,290--$2,290
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$147,058$0$0$147,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,346
Fundraising Direct Expenses$35,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnel Cakes -$66,458$66,458$26,475$39,983
Total Events$66,458$66,458$26,475$39,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of volunteer members who fight fires and help with emergencies in lubbock county.

Form 990, Page 6, Part VI, Line 7A

The volunteer members elect the governing body.

Form 990, Page 6, Part VI, Line 8B

The volunteer fire department has no committees.

Form 990, Page 6, Part VI, Line 11B

The treasurer approves the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

The volunteer fire department provides its form 990 and financial statements to interested parties upon written request.

Filing and Contact Details

Filer

Filer Name
West Carlisle Volunteer
EIN
75-2122051
Phone
8065431060
Address
PO BOX 98055, LUBBOCK, TX 79499

Signing Officer

Name
David Poe
Title
Treasurer
Phone
8065431060
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Poe
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Raw XML Appendix354 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
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IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0147058
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SKYLER BONNETTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249010
IRS990ScheduleA/TotalSupportAmt0438659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818039
IRS990ScheduleD/LandGrp/BookValueAmt06315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNNEL CAKES -
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF VOLUNTEER MEMBERS WHO FIGHT FIRES AND HELP WITH EMERGENCIES IN LUBBOCK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEER FIRE DEPARTMENT HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOLUNTEER FIRE DEPARTMENT PROVIDES ITS FORM 990 AND FINANCIAL STATEMENTS TO INTERESTED PARTIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219052
IRS990/TotalAssetsEOYAmt0459794
IRS990/TotalAssetsGrp/BOYAmt0219052
IRS990/TotalAssetsGrp/EOYAmt0459794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022205
IRS990/TotalLiabilitiesEOYAmt039346
IRS990/TotalLiabilitiesGrp/BOYAmt022205
IRS990/TotalLiabilitiesGrp/EOYAmt039346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420448
IRS990/TotalProgramServiceExpensesAmt0147058
IRS990/TotalProgramServiceRevenueAmt0204638
IRS990/TotalRevenueGrp/ExclusionAmt053585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370659
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98055
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079499
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08065431060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CARLISLE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752122051
ReturnHeader/Filer/PhoneNum08065431060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98055
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02023-11-15T12:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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