Civic Intelligence

Thomas Lake Road Volunteer

EIN 76-0031114 • 501(c)3 • Riverside, TX

Profile

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

PO Box 809Riverside, TX 77367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$140,942

Down $23,804 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$140,942

Down $23,804 (-14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$52,459

Down $4,351 (-7.7%) from 2019

Expenses

Down

$57,167

Down $21,109 (-27%) from 2019

Net Income

Up

-$4,708

Up $16,758 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$140,942
Liabilities$0
Net Assets$140,942
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$52,459
Expenses$57,167
Net Income-$4,708
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,942
Liabilities
$0
Net assets
$140,942
Revenue
$52,459
Expenses
$57,167
Net income
-$4,708
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$58,841
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$164,746$140,942▼ $23,804
Savings and Temporary Cash Investments$79,612$83,627▲ $4,015
Land, Buildings, and Equipment, Net$75,080$39,435▼ $35,645
Cash and Non-Interest-Bearing Accounts$10,054$17,880▲ $7,826
Total Assets$164,746$140,942▼ $23,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,746$140,942▼ $23,804
Total Liabilities and Net Assets / Fund Balance$164,746$140,942▼ $23,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,209$520,672$523,881
Buildings-$40,000$40,000
Other Land Buildings$12,297$19,555$31,852
Leasehold Improvements$8,929$17,624$26,553
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlene CrockerPresident
Judy DruckerBookkeeper
Matt GardnerFire Chief
Lee KlasingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,629
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$818
All Other Contributions
$42,511
Change in Net Assets
$-4,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,167
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$42,424--$42,424
Depreciation Depletion$10,167--$10,167
Insurance$2,160--$2,160
Office Expenses-$2,028-$2,028
Fees for Services Accounting-$285-$285
Advertising-$103-$103
Total Functional Expenses$54,751$2,416$0$57,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,200
Fundraising Direct Expenses$6,382
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
7132010414
Address
PO BOX 809, RIVERSIDE, TX 77367

Signing Officer

Name
Charlene Crocker
Title
President
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crocker
Formed
1982
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Paul F Sanders CPA
Address
1733 BRIARCREST DR SUITE 107, BRYAN, TX 77802
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.”

Form 990, Part XI, Line 9

“3 months prior year retained earnings -19,096 change in accounting year”

Raw XML Appendix294 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/TotalAmt0103
IRS990/AllOtherContributionsAmt042511
IRS990/BooksInCareOfDetail/PersonNm0JUDY DRUCKER
IRS990/BooksInCareOfDetail/PhoneNum07132010414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010054
IRS990/CashNonInterestBearingGrp/EOYAmt017880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt057167
IRS990/CYOtherRevenueAmt0818
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt010167
IRS990/Desc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE, AND AMBULANCE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesAccountingGrp/TotalAmt0285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KLASING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE CROCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06382
IRS990/FundraisingGrossIncomeAmt07200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt09118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02160
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039435
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/NetAssetsOrFundBalancesBOYAmt0164746
IRS990/NetAssetsOrFundBalancesEOYAmt0140942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042424
IRS990/OccupancyGrp/TotalAmt042424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/TotalAmt02028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19096
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLENE CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE, AND AMBULANCE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt078276
IRS990/PYRevenuesLessExpensesAmt0-21466
IRS990/PYTotalExpensesAmt078276
IRS990/PYTotalRevenueAmt056810
IRS990/ReconcilationRevenueExpnssAmt0-4708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0231153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231153
IRS990ScheduleA/TotalSupportAmt0238395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523881
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039435
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/ExplanationTxt33 MONTHS PRIOR YEAR RETAINED EARNINGS -19,096 CHANGE IN ACCOUNTING YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164746
IRS990/TotalAssetsEOYAmt0140942
IRS990/TotalAssetsGrp/BOYAmt0164746
IRS990/TotalAssetsGrp/EOYAmt0140942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054751
IRS990/TotalFunctionalExpensesGrp/TotalAmt057167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140942
IRS990/TotalOtherProgSrvcExpenseAmt012327
IRS990/TotalProgramServiceExpensesAmt054751
IRS990/TotalRevenueGrp/ExclusionAmt0818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS LAKE ROAD VFD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLENE CROCKER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0760031114
ReturnHeader/Filer/PhoneNum07132010414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200510548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL F SANDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 BRIARCREST DR SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09794855490
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TIDWELL
ReturnHeader/ReturnTs02022-08-10T16:27:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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