Civic Intelligence

Lipscomb County Area Volunteer Fire Fighters Association Inc.

990 • Fiscal year 2014 • EIN 75-2363113

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 2379046

(806) 323-2765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$666,715

Down $5,819 (-0.9%) from 2013

Net Assets

Up

$666,715

Up $29,634 (+4.7%) from 2013

Liabilities

Down

$0

Down $35,453 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$112,266

Down $84,344 (-43%) from 2013

Expenses

Down

$82,632

Down $44,698 (-35%) from 2013

Net Income

Down

$29,634

Down $39,646 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $527,778Liabilities 2011: $0Net Assets 2011: $527,7782011Assets 2012: $616,023Liabilities 2012: $0Net Assets 2012: $616,0232012Assets 2013: $672,534Liabilities 2013: $35,453Net Assets 2013: $637,0812013Assets 2014: $666,715Liabilities 2014: $0Net Assets 2014: $666,7152014Assets 2015: $681,622Liabilities 2015: $0Net Assets 2015: $681,6222015Assets 2016: $674,741Liabilities 2016: $0Net Assets 2016: $674,7412016Assets 2017: $912,131Liabilities 2017: $0Net Assets 2017: $912,1312017Assets 2018: $946,662Liabilities 2018: $0Net Assets 2018: $946,6622018Assets 2019: $915,645Liabilities 2019: $0Net Assets 2019: $915,6452019Assets 2020: $923,950Liabilities 2020: $0Net Assets 2020: $923,9502020Assets 2021: $946,333Liabilities 2021: $0Net Assets 2021: $946,3332021Assets 2022: $1,076,307Liabilities 2022: $0Net Assets 2022: $1,076,3072022Assets 2023: $1,070,297Liabilities 2023: $0Net Assets 2023: $1,070,2972023Assets 2024: $1,301,935Liabilities 2024: $0Net Assets 2024: $1,301,9352024Assets 2025: $1,254,595Liabilities 2025: $0Net Assets 2025: $1,254,5952025

Highlighted filing

2014

Assets$666,715
Liabilities$0
Net Assets$666,715
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $332,979Expenses 2011: $94,157Net Income 2011: $238,8222011Revenue 2012: $194,857Expenses 2012: $94,962Net Income 2012: $99,8952012Revenue 2013: $196,610Expenses 2013: $127,330Net Income 2013: $69,2802013Revenue 2014: $112,266Expenses 2014: $82,632Net Income 2014: $29,6342014Revenue 2015: $85,873Expenses 2015: $67,960Net Income 2015: $17,9132015Revenue 2016: $96,756Expenses 2016: $103,637Net Income 2016: -$6,8812016Revenue 2017: $366,530Expenses 2017: $129,140Net Income 2017: $237,3902017Revenue 2018: $216,980Expenses 2018: $182,449Net Income 2018: $34,5312018Revenue 2019: $146,868Expenses 2019: $177,885Net Income 2019: -$31,0172019Revenue 2020: $126,786Expenses 2020: $118,481Net Income 2020: $8,3052020Revenue 2021: $108,676Expenses 2021: $86,293Net Income 2021: $22,3832021Revenue 2022: $311,759Expenses 2022: $181,785Net Income 2022: $129,9742022Revenue 2023: $200,797Expenses 2023: $206,807Net Income 2023: -$6,0102023Revenue 2024: $463,657Expenses 2024: $232,019Net Income 2024: $231,6382024Revenue 2025: $493,400Expenses 2025: $540,740Net Income 2025: -$47,3402025

Highlighted filing

2014

Revenue$112,266
Expenses$82,632
Net Income$29,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$124,417
Mission and Program Overview

Mission

Promote and teach the practice of fire prevention, provide rescue and emergency services for the preservation of life and protection of property from and during fire or other emergencies in lipscomb county and the surrounding areas.

Fire prevention and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,635$600,585▼ $34,050
Cash and Non-Interest-Bearing Accounts$37,899$66,130▲ $28,231
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,534$666,715▼ $5,819
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,453--
Total Liabilities$35,453$0▼ $35,453
Net Assets / Fund Balance
Unrestricted Net Assets$637,081$666,715▲ $29,634
Total Net Assets Fund Balance$637,081$666,715▲ $29,634
Total Liabilities and Net Assets / Fund Balance$672,534$666,715▼ $5,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,281--
Equipment$534,304--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Clayton BornFire Chief
Jason WatsonOfficer
Ken EgglestonOfficer
Randy ImmelOfficer
Keith SchoenhalsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$94,158
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$18,070
All Other Contributions
$42,530
Change in Net Assets
$29,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,632
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
All Other Expenses$5,291$188-$5,479
Occupancy-$5,186-$5,186
Other Expenses$3,814--$3,814
Insurance-$3,150-$3,150
Travel-$1,847-$1,847
Advertising-$907-$907
Fees for Services Accounting-$450-$450
Office Expenses-$276-$276
Total Functional Expenses$70,628$12,004$0$82,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,941
Fundraising Direct Expenses$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,385$12,385$2,543$9,842
Event 2$9,826$9,826$5,327$4,499
Total Events$28,941$28,941$12,151$16,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by governing body.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2363113

Signing Officer

Name
Ken Eggleston
Title
Officer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Watson
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Preparer
Jeffery D Sumpter
Phone
8063718771
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE VOLUNTEER FIRE DEPARTMENT IN DARROUZETT, TEXAS WAS INCLUDED IN THE FILING OF FORM 990 FOR THE LIPSCOMB COUNTY AREA VOLUNTEER FIRE FIGHTERS ASSOCIATION, INC. FOR YEARS PRIOR TO SEPTEMBER 30, 2014. FOR THE YEAR ENDED SEPTEMBER 30, 2014, NO INFORMATION WAS RECEIVED FOR THE FILING OF FORM 990 FROM THE DARROUZETT FIRE DEPARTMENT FOR ANY PORTION OF THE YEAR ENDED SEPTEMBER 30, 2014 AND THUS THE FILING REFLECTS NO ACTIVITY FROM THE DARROUZETT VOLUNTEER FIRE DEPARTMENT. ENTRIES WERE MADE TO REMOVE ASSETS/LIABILITIES ASSOCIATED WITH THE DARROUZETT VOLUNTEER FIRE DEPARTMENT.”

Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028941
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FATHER'S DAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WILL ROGERS DANCE & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE VOLUNTEER FIRE DEPARTMENT IN DARROUZETT, TEXAS WAS INCLUDED IN THE FILING OF FORM 990 FOR THE LIPSCOMB COUNTY AREA VOLUNTEER FIRE FIGHTERS ASSOCIATION, INC. FOR YEARS PRIOR TO SEPTEMBER 30, 2014. FOR THE YEAR ENDED SEPTEMBER 30, 2014, NO INFORMATION WAS RECEIVED FOR THE FILING OF FORM 990 FROM THE DARROUZETT FIRE DEPARTMENT FOR ANY PORTION OF THE YEAR ENDED SEPTEMBER 30, 2014 AND THUS THE FILING REFLECTS NO ACTIVITY FROM THE DARROUZETT VOLUNTEER FIRE DEPARTMENT. ENTRIES WERE MADE TO REMOVE ASSETS/LIABILITIES ASSOCIATED WITH THE DARROUZETT VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672534
IRS990/TotalAssetsEOYAmt0666715
IRS990/TotalAssetsGrp/BOYAmt0672534
IRS990/TotalAssetsGrp/EOYAmt0666715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070628
IRS990/TotalFunctionalExpensesGrp/TotalAmt082632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035453
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035453
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666715
IRS990/TotalProgramServiceExpensesAmt070628
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112266
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01847
IRS990/TravelGrp/TotalAmt01847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0666715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 23
IRS990/USAddress/City0HIGGINS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIPSCOMB COUNTY AREA VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIRE FIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIPS
ReturnHeader/Filer/EIN0752363113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0HIGGINS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02015-08-13T11:28:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666,715
Liabilities
$0
Net assets
$666,715
Revenue
$112,266
Expenses
$82,632
Net income
$29,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.49$0.54$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.46$0.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.31$0.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.11$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.12$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.22$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.37$0.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.04$0.64$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.19$0.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.33$0.09$0.24