Civic Intelligence

Lake Conroe Volunteer Fire Departmt

990 • Fiscal year 2013 • EIN 76-0075607

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.LCFD3.ORG
15663 Highway 105 West77356
Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$138,006

Down $196,934 (-59%) from 2012

Net Assets

Down

$116,467

Down $202,724 (-64%) from 2012

Liabilities

Up

$21,539

Up $5,790 (+37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,398,353

Up $118,385 (+5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,726Liabilities 2011: $37,363Net Assets 2011: $86,3632011Assets 2012: $334,940Liabilities 2012: $15,749Net Assets 2012: $319,1912012Assets 2013: $138,006Liabilities 2013: $21,539Net Assets 2013: $116,4672013Assets 2014: $74,657Liabilities 2014: $19,332Net Assets 2014: $55,3252014Assets 2015: $119,447Liabilities 2015: $15,890Net Assets 2015: $103,5572015

Highlighted filing

2013

Assets$138,006
Liabilities$21,539
Net Assets$116,467
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,140,826Expenses 2011: $2,175,466Net Income 2011: -$34,6402011Revenue 2012: $2,512,796Expenses 2012: $2,279,968Net Income 2012: $232,8282012Expenses 2013: $2,398,3532013Revenue 2014: $2,638,731Expenses 2014: $2,699,873Net Income 2014: -$61,1422014Revenue 2015: $2,532,086Expenses 2015: $2,413,235Net Income 2015: $118,8512015

Highlighted filing

2013

Revenue-
Expenses$2,398,353
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 21, 2014
Return Version
2012v2.3
Gross Receipts
$2,195,629
Mission and Program Overview

Mission

Fire protection for the residents of esd 3 montgomery county texas

Filing and Contact Details

Filer

EIN
76-0075607
Raw XML Appendix245 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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IRS990/ActivityOther/Description0TO PROVIDE PUBLIC SAFETY
IRS990/ActivityOther/Expense065585
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION FOR THE RESIDENTS OF LAKE CONROE, MONTGOMERY COUNTY TEXAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEONARD MIKESKA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
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IRS990/NetAssetsOrFundBalancesEOY0116467
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total047064
IRS990/OfficeExpenses/ProgramServices015874
IRS990/OfficeExpenses/Total015874
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0202560
IRS990/OtherEmployeeBenefits/Total0202560
IRS990/OtherExpensesCurrentYear0304352
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2BUILDING MAINTENANCE
IRS990/OtherExpenses/Description3PROTECTIVE CLOTHING
IRS990/OtherExpenses/ProgramServices0108220
IRS990/OtherExpenses/ProgramServices139035
IRS990/OtherExpenses/ProgramServices231383
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02195603
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02195603
IRS990/ProgramServiceRevenue/TotalRevenueColumn02195603
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-202724
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0319191
IRS990/RetainedEarningsEndowmentEtc/EOY0116467
IRS990/RevenuesLessExpensesCY0-202724
IRS990/SalariesEtcCurrentYear02094001
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE PUBLIC SAFETY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077356
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IRS990/WebSite0WWW.LCFD3.ORG
IRS990/WhistleblowerPolicy0false
ReasonableCauseExplanation/Explanation0LAKE CONROE VOLUNTEER FIRE DEPARTMENT IS IN THE PROCESS OF MERGINING ONE OR MORE OF THEIR STATIONS WITH THE CITY OF CONROE FIRE DEPARTMENT, AS A RESULT IT WAS UNKNOWN WHO WOULD BE RESPONSIBLE FOR HAVING THE 2012 FORM 990 PREPARED.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760075607
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CONROE VOLUNTEER FIRE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773569098
ReturnHeader/Preparer/Name0TIMOTHY W MORGAN
ReturnHeader/Preparer/Phone09365884878
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-21T15:16:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,006
Liabilities
$21,539
Net assets
$116,467
Revenue
-
Expenses
$2,398,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.53$2.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$2.64$2.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$2.40
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$2.51$2.28$0.23
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.09$2.14$2.18$0.03