Civic Intelligence

Lipscomb County Area Volunteer Fire Fighters Association Inc.

990 • Fiscal year 2019 • EIN 75-2363113

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
P O Box 23Higgins, TX 79046

(806) 323-2765

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$915,645

Down $31,017 (-3.3%) from 2018

Net Assets

Down

$915,645

Down $31,017 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$146,868

Down $70,112 (-32%) from 2018

Expenses

Down

$177,885

Down $4,564 (-2.5%) from 2018

Net Income

Down

-$31,017

Down $65,548 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$915,645
Liabilities$0
Net Assets$915,645
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$146,868
Expenses$177,885
Net Income-$31,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$165,780
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$730,963$730,963→ $0
Cash and Non-Interest-Bearing Accounts$215,699$184,682▼ $31,017
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$946,662$915,645▼ $31,017
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$946,662$915,645▼ $31,017
Total Net Assets Fund Balance$946,662$915,645▼ $31,017
Total Liabilities and Net Assets / Fund Balance$946,662$915,645▼ $31,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,043--
Equipment$545,920--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jason WilliamsAsst Fire Chief
Jason WatsonFire Chief
Ben EgglestonFire Marshall
Clayton BornSecretary/treas
Keith SchoenhalsSecretary/treas
Michael CallahanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$120,535
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$26,262
All Other Contributions
$49,868
Change in Net Assets
$-31,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,885
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$15,216$129-$15,345
Other Expenses$9,461--$9,461
Occupancy-$9,018-$9,018
Insurance-$4,310-$4,310
Fees for Services Accounting-$2,571-$2,571
Advertising-$982-$982
Office Expenses-$939-$939
Travel-$831-$831
Total Functional Expenses$159,105$18,780$0$177,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,174
Fundraising Direct Expenses$18,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FATHER'S DAY FISH FRY$17,712$17,712$3,975$13,737
Locust Grove Cookout$13,369$13,369$4,129$9,240
Total Events$45,174$45,174$18,912$26,262
Political and Lobbying Activity
Political campaign 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 and approved by authorized officer of the organization and presented to the governing body.”

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

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lipscomb County Area Volunteer
EIN
75-2363113
Address
P O BOX 23, HIGGINS, TX 79046

Signing Officer

Name
Michael Callahan
Title
Secretary/treas
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Sarah Rader
Phone
8063718771
Raw XML Appendix368 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY AUTHORIZED OFFICER OF THE ORGANIZATION AND PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946662
IRS990/TotalAssetsEOYAmt0915645
IRS990/TotalAssetsGrp/BOYAmt0946662
IRS990/TotalAssetsGrp/EOYAmt0915645
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IRS990/TotalContributionsAmt0120535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915645
IRS990/TotalProgramServiceExpensesAmt0159105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146868
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915645
IRS990/TravelGrp/ManagementAndGeneralAmt0831
IRS990/TravelGrp/TotalAmt0831
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915645
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IRS990/USAddress/CityNm0HIGGINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIPSCOMB COUNTY AREA VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE FIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIPS
ReturnHeader/Filer/EIN0752363113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23
ReturnHeader/Filer/USAddress/CityNm0HIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752493198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH RADER
ReturnHeader/ReturnTs02020-08-14T07:44:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,645
Liabilities
$0
Net assets
$915,645
Revenue
$146,868
Expenses
$177,885
Net income
-$31,017
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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