Civic Intelligence

Thomas Lake Road Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 76-0031114

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A
PO Box 809Riverside, TX 77367

(936) 594-8644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$186,212

Down $1,893 (-1.0%) from 2017

Net Assets

Down

$186,212

Down $1,893 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$66,526

Up $4,095 (+6.6%) from 2017

Expenses

Up

$68,419

Up $3,685 (+5.7%) from 2017

Net Income

Up

-$1,893

Up $410 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $218,013Liabilities 2010: $12,883Net Assets 2010: $205,1302010Assets 2011: $200,031Liabilities 2011: $0Net Assets 2011: $200,0312011Assets 2012: $202,896Liabilities 2012: $0Net Assets 2012: $202,8962012Assets 2013: $193,651Liabilities 2013: $0Net Assets 2013: $193,6512013Assets 2014: $206,380Liabilities 2014: $0Net Assets 2014: $206,3802014Assets 2015: $205,794Liabilities 2015: $0Net Assets 2015: $205,7942015Assets 2016: $190,408Liabilities 2016: $0Net Assets 2016: $190,4082016Assets 2017: $188,105Liabilities 2017: $0Net Assets 2017: $188,1052017Assets 2018: $186,212Liabilities 2018: $0Net Assets 2018: $186,2122018Assets 2019: $164,746Liabilities 2019: $0Net Assets 2019: $164,7462019Assets 2020: $140,942Liabilities 2020: $0Net Assets 2020: $140,9422020

Highlighted filing

2018

Assets$186,212
Liabilities$0
Net Assets$186,212
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,199Expenses 2010: $58,337Net Income 2010: -$7,1382010Revenue 2011: $62,704Expenses 2011: $67,803Net Income 2011: -$5,0992011Revenue 2012: $66,060Expenses 2012: $63,195Net Income 2012: $2,8652012Revenue 2013: $61,719Expenses 2013: $70,964Net Income 2013: -$9,2452013Revenue 2014: $70,417Expenses 2014: $57,688Net Income 2014: $12,7292014Revenue 2015: $69,618Expenses 2015: $70,204Net Income 2015: -$5862015Revenue 2016: $56,249Expenses 2016: $71,635Net Income 2016: -$15,3862016Revenue 2017: $62,431Expenses 2017: $64,734Net Income 2017: -$2,3032017Revenue 2018: $66,526Expenses 2018: $68,419Net Income 2018: -$1,8932018Revenue 2019: $56,810Expenses 2019: $78,276Net Income 2019: -$21,4662019Revenue 2020: $52,459Expenses 2020: $57,167Net Income 2020: -$4,7082020

Highlighted filing

2018

Revenue$66,526
Expenses$68,419
Net Income-$1,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$66,526
Mission and Program Overview

Mission

Provide emergency services for a rural area, including firefighting, emergency rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,105$186,212▼ $1,893
Land, Buildings, and Equipment, Net$80,371$87,061▲ $6,690
Savings and Temporary Cash Investments$57,602$71,262▲ $13,660
Cash and Non-Interest-Bearing Accounts$50,132$27,889▼ $22,243
Total Assets$188,105$186,212▼ $1,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,105$186,212▼ $1,893
Total Liabilities and Net Assets / Fund Balance$188,105$186,212▼ $1,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,233$492,648$523,881
Buildings-$40,000$40,000
Other Land Buildings$19,760$12,092$31,852
Leasehold Improvements$21,068$5,485$26,553
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip HonsPresident
Rick GibsonFire Chief
Warren AustinPast Preside
Charlene CrockerSecretary
Paula WhiteTreasurer
Charles BrandewieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,513
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$33,376
Change in Net Assets
$-1,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,419
Total Fundraising Expense$1,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,356--$27,356
Occupancy$13,399--$13,399
All Other Expenses$3,048--$3,048
Other Expenses$3,010--$3,010
Advertising-$115$1,306$1,421
Office Expenses-$1,055-$1,055
Fees for Services Accounting-$275-$275
Total Functional Expenses$65,668$1,445$1,306$68,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Day Fi$8,511---
Labor Day Bbq$7,138---
Total Events$15,649---
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thomas Lake Road Vfd
EIN
76-0031114
Phone
9365948644
Address
PO BOX 809, RIVERSIDE, TX 77367

Signing Officer

Name
Paula White
Title
Treasurer
Phone
9362936100
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula White
Formed
1982
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Paul F Sanders CPA
Address
418 TARROW ST STE A, COLLEGE STATION, TX 77840-2362
Preparer
Margaret Tidwell
Phone
9794855490
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide emergency services for a rural area, including firefighting, emergency rescue, and ambulance services.”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt01306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/TotalAmt01421
IRS990/AllOtherContributionsAmt033376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03048
IRS990/AllOtherExpensesGrp/TotalAmt03048
IRS990/BooksInCareOfDetail/PersonNm0PAULA WHITE
IRS990/BooksInCareOfDetail/PhoneNum09362936100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050132
IRS990/CashNonInterestBearingGrp/EOYAmt027889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015649
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt068419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068419
IRS990/CYTotalFundraisingExpenseAmt01306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027356
IRS990/DepreciationDepletionGrp/TotalAmt027356
IRS990/Desc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE, AND AMBULANCE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP HONS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BRANDEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087061
IRS990/LandBldgEquipCostOrOtherBssAmt0637286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188105
IRS990/NetAssetsOrFundBalancesEOYAmt0186212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013399
IRS990/OccupancyGrp/TotalAmt013399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIREFIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT TESTING
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09549
IRS990/OtherExpensesGrp/ProgramServicesAmt14693
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt09549
IRS990/OtherExpensesGrp/TotalAmt14693
IRS990/OtherExpensesGrp/TotalAmt24613
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE, AND AMBULANCE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt064734
IRS990/PYOtherRevenueAmt018
IRS990/PYRevenuesLessExpensesAmt0-2303
IRS990/PYTotalExpensesAmt064734
IRS990/PYTotalRevenueAmt062431
IRS990/ReconcilationRevenueExpnssAmt0-1893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0262904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262904
IRS990ScheduleA/TotalSupportAmt0262957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523881
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087061
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL DAY FI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LABOR DAY BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE, AND AMBULANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188105
IRS990/TotalAssetsEOYAmt0186212
IRS990/TotalAssetsGrp/BOYAmt0188105
IRS990/TotalAssetsGrp/EOYAmt0186212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065668
IRS990/TotalFunctionalExpensesGrp/TotalAmt068419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186212
IRS990/TotalOtherProgSrvcExpenseAmt027356
IRS990/TotalProgramServiceExpensesAmt065668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS LAKE ROAD VFD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PAULA WHITE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0760031114
ReturnHeader/Filer/PhoneNum09365948644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087898A27A0719AF1EBA484BB81CF5CB8A2781808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088529D2FE05785448341D75606139A2A31D49019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.233.106
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200510548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL F SANDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 TARROW ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778402362
ReturnHeader/PreparerPersonGrp/PhoneNum09794855490
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02019-06-28T10:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,212
Liabilities
$0
Net assets
$186,212
Revenue
$66,526
Expenses
$68,419
Net income
-$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.52$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.57$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.67$0.68$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.62$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.56$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.58$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.62$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$2.18$0.13$2.05$0.51$0.58$0.07