Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$203,310
Up $61,358 (+43%) from 2014
Net Assets
Up$203,310
Up $61,358 (+43%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$107,021
Up $48,346 (+82%) from 2014
Expenses
Up$45,663
Up $2,022 (+4.6%) from 2014
Net Income
Up$61,358
Up $46,324 (+308%) from 2014
The lorena volunteet fire department is committed to creating a safer community through prevention, preparedness, and effective emergency response.
Respond to fire and medical emergencies in and around the lorena area.
| Description | Grants | Expenses |
|---|---|---|
| RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O | $31,858 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MENEFEE | Fire Chief | - | $0 | - | - |
| CHARLES ROPER | Asst Fire Chief | - | $0 | - | - |
| JOSEPH FONVILLE | Training Office | - | $0 | - | - |
| DEREK ROPER | Captain | - | $0 | - | - |
| KIETH ADAMS | Lieutenant | - | $0 | - | - |
| BRYAN HARDIN | Treasurer | - | $0 | - | - |
| JETT POGUE | Lieutenant | - | $0 | - | - |
| JOSH LEHMAN | Secretary | - | $0 | - | - |
“Office Expenses $918”
“Information Technology $1740”
“Depreciation $5187”
“EQUIP REPAIR $13322”
“SUPPLIES $4254”
“TRUCK FUEL $3256”
“OPERATONS $1550”
“DUES $1506”
“EQUIPMENT $1210”
“COMMUNICATIONS $1062”
“BLDG MAINT $918”
“TRAINING $731”
“MEALS $688”
“MISC $426”
“FUNDRAISING EXP $40”
“BANK CHARGES $35”
“VEHICLE TAG $28”
“Machinery and Equipment - Beginning $4495 Machinery and Equipment - Ending $47032”
“29 brush and/or grass fires10 structure fires11 vehicle fires 3 mutual aid calls rec.1 given 216 false alarm/good intent 6 other fires 0 hazmat/fuel spills44 motor vehicle accidents 3 mvc w/extrication (rescue)128 ems calls only 6 other callsthese services cannot be separated into designated areas/monies because multiple services may occur within each incident. The expenses for maintaining these services are reported in total on line 28a.”
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN HARDIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2548573321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 E CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LORENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106388 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203310 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107021 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 633 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203310 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MENEFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES ROPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH FONVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEREK ROPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIETH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JETT POGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRAINING OFFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4495 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36871 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESPOND TO FIRE AND MEDICAL EMERGENCIES IN AND AROUND THE LORENA AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31858 |
| IRS990EZ/TotalRevenueAmt | 0 | 107021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIP REPAIR $13322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $4254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUCK FUEL $3256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATONS $1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES $1506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT $1210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNICATIONS $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BLDG MAINT $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINING $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS $688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUNDRAISING EXP $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VEHICLE TAG $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $4495 Machinery and Equipment - Ending $47032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 29 BRUSH AND/OR GRASS FIRES10 STRUCTURE FIRES11 VEHICLE FIRES 3 MUTUAL AID CALLS REC.1 GIVEN 216 FALSE ALARM/GOOD INTENT 6 OTHER FIRES 0 HAZMAT/FUEL SPILLS44 MOTOR VEHICLE ACCIDENTS 3 MVC W/EXTRICATION (RESCUE)128 EMS CALLS ONLY 6 OTHER CALLSTHESE SERVICES CANNOT BE SEPARATED INTO DESIGNATED AREAS/MONIES BECAUSE MULTIPLE SERVICES MAY OCCUR WITHIN EACH INCIDENT. THE EXPENSES FOR MAINTAINING THESE SERVICES ARE REPORTED IN TOTAL ON LINE 28A. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART III - LINE 28a - SERVICES AND ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN HARDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LORENA VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORE |
| ReturnHeader/Filer/EIN | 0 | 800487138 |
| ReturnHeader/Filer/PhoneNum | 0 | 2548573321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 474 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LORENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | George R Dethlefsen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 Wooded Acres Suite 675 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2543005766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George R Dethlefsen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T06:22:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.