Civic Intelligence

Lorena Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 80-0487138

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 474Lorena, TX 76655

(254) 857-3321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$203,310
Liabilities-
Net Assets$203,310

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$107,021
Expenses$45,663
Net Income$61,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$107,021
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O$31,858$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MENEFEEFire Chief-$0--
CHARLES ROPERAsst Fire Chief-$0--
JOSEPH FONVILLETraining Office-$0--
DEREK ROPERCaptain-$0--
KIETH ADAMSLieutenant-$0--
BRYAN HARDINTreasurer-$0--
JETT POGUELieutenant-$0--
JOSH LEHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lorena Volunteer Fire Department
EIN
80-0487138
Phone
2548573321
Address
PO BOX 474, LORENA, TX 76655

Signing Officer

Name
Bryan Hardin
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $918

Other Expenses.1003

Information Technology $1740

Other Expenses.1009

Depreciation $5187

Other Expenses.1

EQUIP REPAIR $13322

Other Expenses.2

SUPPLIES $4254

Other Expenses.3

TRUCK FUEL $3256

Other Expenses.4

OPERATONS $1550

Other Expenses.5

DUES $1506

Other Expenses.6

EQUIPMENT $1210

Other Expenses.8

COMMUNICATIONS $1062

Other Expenses.9

BLDG MAINT $918

Other Expenses.11

TRAINING $731

Other Expenses.12

MEALS $688

Other Expenses.13

MISC $426

Other Expenses.14

FUNDRAISING EXP $40

Other Expenses.15

BANK CHARGES $35

Other Expenses.16

VEHICLE TAG $28

Other Assets.1003

Machinery and Equipment - Beginning $4495 Machinery and Equipment - Ending $47032

PART III - LINE 28A - SERVICES AND ACCOMPLISHMENTS

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.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH FONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIETH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JETT POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINING OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047032
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP REPAIR $13322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK FUEL $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATONS $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BLDG MAINT $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXP $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE TAG $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4495 Machinery and Equipment - Ending $47032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1829 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/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III - LINE 28a - SERVICES AND ACCOMPLISHMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORENA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0800487138
ReturnHeader/Filer/PhoneNum02548573321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Suite 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02543005766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T06:22:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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