Civic Intelligence

Lorena Volunteer Fire Department

EIN 80-0487138 • 501(c)4 • Lorena, TX

Pub. 78 Eligible

Profile

Respond to fire and medical emergencies in and around the lorena area.

PO Box 474Lorena, TX 76655

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.3%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$397,223

Up $154,603 (+64%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$397,223

Up $154,603 (+64%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$320,060

Up $178,417 (+126%) from 2024

Expenses

Up

$165,457

Up $28,127 (+20%) from 2024

Net Income

Up

$154,603

Up $150,290 (+3485%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2014: $141,952Net Assets 2014: $141,9522014Assets 2015: $203,310Net Assets 2015: $203,3102015Assets 2016: $222,343Net Assets 2016: $222,3432016Assets 2017: $243,957Net Assets 2017: $243,9572017Assets 2018: $210,899Net Assets 2018: $210,8992018Assets 2019: $231,365Net Assets 2019: $231,3652019Assets 2020: $217,591Net Assets 2020: $217,5912020Assets 2021: $202,303Net Assets 2021: $202,3032021Assets 2022: $241,025Net Assets 2022: $241,0252022Assets 2024: $242,620Liabilities 2024: $0Net Assets 2024: $242,6202024Assets 2025: $397,223Liabilities 2025: $0Net Assets 2025: $397,2232025

Highlighted filing

2025

Assets$397,223
Liabilities$0
Net Assets$397,223
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $58,675Expenses 2014: $43,641Net Income 2014: $15,0342014Revenue 2015: $107,021Expenses 2015: $45,663Net Income 2015: $61,3582015Revenue 2016: $66,697Expenses 2016: $47,664Net Income 2016: $19,0332016Revenue 2017: $73,975Expenses 2017: $52,361Net Income 2017: $21,6142017Revenue 2018: $64,742Expenses 2018: $97,800Net Income 2018: -$33,0582018Revenue 2019: $72,681Expenses 2019: $52,215Net Income 2019: $20,4662019Revenue 2020: $52,635Expenses 2020: $66,409Net Income 2020: -$13,7742020Revenue 2021: $94,715Expenses 2021: $110,003Net Income 2021: -$15,2882021Revenue 2022: $112,416Expenses 2022: $73,694Net Income 2022: $38,7222022Revenue 2024: $141,643Expenses 2024: $137,330Net Income 2024: $4,3132024Revenue 2025: $320,060Expenses 2025: $165,457Net Income 2025: $154,6032025

Highlighted filing

2025

Revenue$320,060
Expenses$165,457
Net Income$154,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,223
Liabilities
$0
Net assets
$397,223
Revenue
$320,060
Expenses
$165,457
Net income
$154,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.20$1.65$1.55
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.42$1.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.12$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.95$1.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.53$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.73$0.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.65$0.98$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.74$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.07$0.46$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.59$0.44$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$326,725
Mission and Program Overview

Mission

Respond to fire and medical emergencies in and around the lorena area.

The lorena volunteer fire department is committed to creating a safer community through prevention, preparedness, and effective emergency response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,819$226,325▲ $163,506
Cash and Non-Interest-Bearing Accounts$179,801$170,898▼ $8,903
Total Assets$242,620$397,223▲ $154,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,620$397,223▲ $154,603
Total Net Assets Fund Balance$242,620$397,223▲ $154,603
Total Liabilities and Net Assets / Fund Balance$242,620$397,223▲ $154,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,990$118,358$337,348
Buildings$7,335$9,596$16,931
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Travis CourtneyAssistant Chief
Garrett BrunsonCaptain
Jason WarfordCaptain
Jeff PogueCaptain
Derek RoperChief
Jason CaldwellSecretary
Stephanie CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,572
Program Service Revenue
$0
Investment Income
$2,637
Other Revenue
$22,851
All Other Contributions
$106,835
Change in Net Assets
$154,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$40,018
Total Noncash Contributions$40,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,457
Total Fundraising Expense$3,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,762--$32,762
Occupancy-$23,195-$23,195
Information Technology$3,454$11,196-$14,650
Other Expenses$825$6,287-$7,112
Insurance$6,790--$6,790
Office Expenses-$5,848$862$6,710
Conferences and Meetings$5,805--$5,805
Fees for Services Other-$1,711$2,550$4,261
Fees for Services Accounting-$300-$300
Total Functional Expenses$104,398$57,647$3,412$165,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,777
Fundraising Direct Expenses$6,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fourth of July$10,995$10,995$2,232$8,763
Christmas in the Country$9,281$9,281$2,597$6,684
Total Events$25,777$25,777$6,665$19,112
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, Part VI, Section A, Line 2

“Two members of the board are a married couple.”

Form 990, Part VI, Section A, Line 8B

“The board of directors meets monthly.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at a board meetings prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lorena Volunteer Fire Department
EIN
80-0487138
Phone
4326314918
Address
PO BOX 474, LORENA, TX 76655

Signing Officer

Name
Stephanie Courtney
Title
Treasurer
Phone
2548573321
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Courtney
Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714337
IRS990ScheduleA/TotalSupportAmt0722314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOURTH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS IN THE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL, UTILITIES, INSURANCE, COMMUNICATION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040018
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED AT A BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242620
IRS990/TotalAssetsEOYAmt0397223
IRS990/TotalAssetsGrp/BOYAmt0242620
IRS990/TotalAssetsGrp/EOYAmt0397223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 474
IRS990/USAddress/CityNm0LORENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.LORENAFIRE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548573321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORENA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0800487138
ReturnHeader/Filer/PhoneNum04326314918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02026-03-04T13:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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