Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lajunta Volunteer Fire Department Inc.
990EZ • Fiscal year 2016 • EIN 75-2932799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$27,060
Down $157,423 (-85%) from 2015
Net Assets
Down$27,060
Down $157,423 (-85%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,302
Up $21,340 (+107%) from 2015
Expenses
Up$198,725
Up $170,115 (+595%) from 2015
Net Income
Down-$157,423
Down $148,775 (-1720%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $41,302
Mission and Program Overview
Mission
Fire and rescue services to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROTECT THE LIVES AND PROPERTY OF THE GREATER LAJUNTA, TEXAS AREA. | $172,311 | $198,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCALLISTER | President | PT | $0 | - | - |
| TONY SCARLATO | Deputy Chief | PT | $0 | - | - |
| TONY SCARLATO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lajunta Volunteer Fire Department
- EIN
- 75-2932799
- Phone
- 8173192598
- Address
- PO BOX 323, SPRINGTOWN, TX 76082
Signing Officer
- Name
- Michael Mcallister
- Title
- President
- Phone
- 8173192598
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul S Crabtree CPA Pllc
- Address
- 150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
- Preparer
- Paul S Crabtree CPA
- Phone
- 8174445505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Parker co emergency svs district po box 323 springtown, tx 76082 24,200 0 0 parker co emergency svs district 10/01/2015 po box 323 building springtown, tx 76082 0 148,111 148,111”
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,541 workmans comp 1,160 small tools 69 uniforms and other 14,667 training programs 2,210 recruiting & retention 1,088 dues & subscriptions 600 supplies 53 non-investment depreciation 3,521 total 24,909”
Form 990-ez, Part II, Line 24
“Building and equipment 279,183 164,446 less accumulated depreciation 212,592 159,487 total 66,591 4,959”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARKER COUNTY ESD 1 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175237598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -157423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27060 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 172311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41302 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 146 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY SCARLATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY SCARLATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DEPUTY CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4959 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24909 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE AND RESCUE SERVICES TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROTECT THE LIVES AND PROPERTY OF THE GREATER LAJUNTA, TEXAS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 172311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 198725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198725 |
| IRS990EZ/TotalRevenueAmt | 0 | 41302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARKER CO EMERGENCY SVS DISTRICT PO BOX 323 SPRINGTOWN, TX 76082 24,200 0 0 PARKER CO EMERGENCY SVS DISTRICT 10/01/2015 PO BOX 323 BUILDING SPRINGTOWN, TX 76082 0 148,111 148,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 1,541 WORKMANS COMP 1,160 SMALL TOOLS 69 UNIFORMS AND OTHER 14,667 TRAINING PROGRAMS 2,210 RECRUITING & RETENTION 1,088 DUES & SUBSCRIPTIONS 600 SUPPLIES 53 NON-INVESTMENT DEPRECIATION 3,521 TOTAL 24,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING AND EQUIPMENT 279,183 164,446 LESS ACCUMULATED DEPRECIATION 212,592 159,487 TOTAL 66,591 4,959 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCALLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173192598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAJUNTA VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAJU |
| ReturnHeader/Filer/EIN | 0 | 752932799 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173192598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811177772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL S CRABTREE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 INDUSTRIAL AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AZLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174445505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S CRABTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T18:15:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,060
- Liabilities
- -
- Net assets
- $27,060
- Revenue
- $41,302
- Expenses
- $198,725
- Net income
- -$157,423