Civic Intelligence

Thomas Lake Road Volunteer Fire Department Inc

990 • Fiscal year 2019 • EIN 76-0031114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$164,746

Down $21,466 (-12%) from 2018

Net Assets

Down

$164,746

Down $21,466 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$56,810

Down $9,716 (-15%) from 2018

Expenses

Up

$78,276

Up $9,857 (+14%) from 2018

Net Income

Down

-$21,466

Down $19,573 (-1034%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$164,746
Liabilities$0
Net Assets$164,746
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$56,810
Expenses$78,276
Net Income-$21,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$56,810
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$186,212$164,746▼ $21,466
Savings and Temporary Cash Investments$71,262$79,612▲ $8,350
Land, Buildings, and Equipment, Net$87,061$75,080▼ $11,981
Cash and Non-Interest-Bearing Accounts$27,889$10,054▼ $17,835
Total Assets$186,212$164,746▼ $21,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,212$164,746▼ $21,466
Total Liabilities and Net Assets / Fund Balance$186,212$164,746▼ $21,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$40,000$40,000
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay77th 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
$56,799
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$31,595
Change in Net Assets
$-21,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,276
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
Occupancy$52,552--$52,552
Depreciation Depletion$11,981--$11,981
Office Expenses-$780-$780
Other Expenses$754--$754
All Other Expenses$750--$750
Fees for Services Accounting-$335-$335
Advertising-$86-$86
Total Functional Expenses$77,075$1,201$0$78,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2020-11-13
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 Appendix307 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778402362
ReturnHeader/PreparerPersonGrp/PhoneNum09794855490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02020-11-13T12:18:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,746
Liabilities
$0
Net assets
$164,746
Revenue
$56,810
Expenses
$78,276
Net income
-$21,466
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
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.57$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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