Civic Intelligence

Lajunta Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 75-2932799

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

PO Box 323Springtown, TX 76082

(817) 319-2598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,210

Down $838 (-2.8%) from 2018

Net Assets

Down

$29,210

Down $838 (-2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,639

Up $253 (+0.8%) from 2018

Expenses

Up

$33,477

Up $2,533 (+8.2%) from 2018

Net Income

Down

-$838

Down $2,280 (-158%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $257,560Liabilities 2010: $12,789Net Assets 2010: $244,7712010Assets 2011: $247,757Liabilities 2011: $15,8912011Assets 2012: $229,103Liabilities 2012: $8,159Net Assets 2012: $220,9442012Assets 2013: $208,263Liabilities 2013: $02013Assets 2014: $193,131Net Assets 2014: $193,1312014Assets 2015: $184,483Net Assets 2015: $184,4832015Assets 2016: $27,060Net Assets 2016: $27,0602016Assets 2017: $28,606Net Assets 2017: $28,6062017Assets 2018: $30,048Net Assets 2018: $30,0482018Assets 2019: $29,210Net Assets 2019: $29,2102019Assets 2020: $24,347Net Assets 2020: $24,3472020Assets 2021: $27,897Net Assets 2021: $27,8972021Assets 2022: $24,878Net Assets 2022: $24,8782022Assets 2023: $19,373Net Assets 2023: $19,3732023Assets 2024: $19,702Net Assets 2024: $19,7022024Assets 2025: $15,237Net Assets 2025: $15,2372025

Highlighted filing

2019

Assets$29,210
Liabilities-
Net Assets$29,210

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $21,698Expenses 2010: $115,060Net Income 2010: -$93,3622010Revenue 2011: $27,404Expenses 2011: $40,309Net Income 2011: -$12,9052011Revenue 2012: $21,411Expenses 2012: $32,333Net Income 2012: -$10,9222012Revenue 2013: $46,482Expenses 2013: $59,163Net Income 2013: -$12,6812013Revenue 2014: $20,256Expenses 2014: $35,388Net Income 2014: -$15,1322014Revenue 2015: $19,962Expenses 2015: $28,610Net Income 2015: -$8,6482015Revenue 2016: $41,302Expenses 2016: $198,725Net Income 2016: -$157,4232016Revenue 2017: $16,538Expenses 2017: $14,992Net Income 2017: $1,5462017Revenue 2018: $32,386Expenses 2018: $30,944Net Income 2018: $1,4422018Revenue 2019: $32,639Expenses 2019: $33,477Net Income 2019: -$8382019Revenue 2020: $9,668Expenses 2020: $14,531Net Income 2020: -$4,8632020Revenue 2021: $50,758Expenses 2021: $47,208Net Income 2021: $3,5502021Revenue 2022: $12,334Expenses 2022: $15,353Net Income 2022: -$3,0192022Revenue 2023: $14,067Expenses 2023: $19,572Net Income 2023: -$5,5052023Revenue 2024: $13,678Expenses 2024: $13,349Net Income 2024: $3292024Revenue 2025: $145,276Expenses 2025: $149,741Net Income 2025: -$4,4652025

Highlighted filing

2019

Revenue$32,639
Expenses$33,477
Net Income-$838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$32,639
Mission and Program Overview

Mission

Fire and rescue services to the community

Program Services

DescriptionGrantsExpenses
PROTECT THE LIVES AND PROPERTY OF THE GREATER LAJUNTA, TEXAS AREA.$13,310$33,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY HILLPresidentPT$0--
TONY SCARLATODeputy ChiefPT$0--
TONY SCARLATOSecretaryPT$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
Danny Hill
Title
President
Phone
8173192598
Signed
2020-02-03
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

Name: parker co emergency svs district address: po box 323 springtown, tx 76082 cash contribution: 13,310

Form 990-ez, Part I, Line 16

Expenses office expenses 1,349 workmans comp 586 uniforms and other 6,350 training programs 6,142 recruiting & retention 1,125 dues & subscriptions 2,659 supplies 329 non-investment depreciation 242 total 18,782

Form 990-ez, Part II, Line 24

Building and equipment 166,145 166,145 less accumulated depreciation 164,689 164,931 total 1,456 1,214

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARKER COUNTY ESD 1
IRS990EZ/BooksInCareOfDetail/PhoneNum08175237598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029210
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013310
IRS990EZ/GrossReceiptsAmt032639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02383
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029210
IRS990EZ/OccupancyRentUtltsAndMaintAmt01085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SCARLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherExpensesTotalAmt018782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT THE LIVES AND PROPERTY OF THE GREATER LAJUNTA, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033477
IRS990EZ/TotalProgramServiceExpensesAmt033477
IRS990EZ/TotalRevenueAmt032639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt0136903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029955
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136903
IRS990ScheduleA/TotalSupportAmt0142827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARKER CO EMERGENCY SVS DISTRICT ADDRESS: PO BOX 323 SPRINGTOWN, TX 76082 CASH CONTRIBUTION: 13,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,349 WORKMANS COMP 586 UNIFORMS AND OTHER 6,350 TRAINING PROGRAMS 6,142 RECRUITING & RETENTION 1,125 DUES & SUBSCRIPTIONS 2,659 SUPPLIES 329 NON-INVESTMENT DEPRECIATION 242 TOTAL 18,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT 166,145 166,145 LESS ACCUMULATED DEPRECIATION 164,689 164,931 TOTAL 1,456 1,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08173192598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAJUNTA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAJU
ReturnHeader/Filer/EIN0752932799
ReturnHeader/Filer/PhoneNum08173192598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
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ReturnHeader/FilingSecurityInformation/IPTm011:24:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
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ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02020-02-10T11:24:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.45$1.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.41$1.99$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.20$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.20$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.46$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.08$2.21$0.21$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.48$0.16$0.27$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.45$0.22$1.15$0.93