Civic Intelligence

Lorena Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 80-0487138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,343

Up $19,033 (+9.4%) from 2015

Net Assets

Up

$222,343

Up $19,033 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$66,697

Down $40,324 (-38%) from 2015

Expenses

Up

$47,664

Up $2,001 (+4.4%) from 2015

Net Income

Down

$19,033

Down $42,325 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$222,343
Liabilities-
Net Assets$222,343
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$66,697
Expenses$47,664
Net Income$19,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$68,915
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$32,129$22,753
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MENEFEEFire Chief-$0--
CHARLES ROPERAsst Fire Chief-$0--
DEREK ROPERCaptain-$0--
KEITH 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
2017-11-13
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 $678”

Other Expenses.1009

“Depreciation $7893”

Other Expenses.1

“TRUCK REPAIR $9136”

Other Expenses.2

“OPERATONS $4484”

Other Expenses.3

“TRAINING $2764”

Other Expenses.4

“TRUCK FUEL $2601”

Other Expenses.5

“SUPPLIES $2313”

Other Expenses.6

“EQUIP REPAIR $1813”

Other Expenses.7

“DUES $1712”

Other Expenses.9

“EQUIP REPAIR $1228”

Other Expenses.11

“BLDG MAINT $1192”

Other Expenses.12

“MISC $676”

Other Expenses.13

“MEALS $476”

Other Expenses.14

“MISC $260”

Other Expenses.15

“BANK CHARGES $13”

Other Assets.1003

“Machinery and Equipment - Beginning $47032 Machinery and Equipment - Ending $48249”

PART III - LINE 28A - SERVICES AND ACCOMPLISHMENTS

“26 brush and/or grass fires 9 structure fires 1 vehicle fires10 mutual aid calls rec.2 given 833 false alarm/good intent10 other fires 1 hazmat/fuel spills35 motor vehicle accidents 1 mvc w/extrication (rescue)100 ems calls only 4 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 Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0LORENA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JETT POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048249
IRS990EZ/OtherExpensesTotalAmt037239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESPOND TO FIRE AND MEDICAL EMERGENCIES IN AND AROUND THE LORENA AREA.
IRS990EZ/PrintingPublicationsPostageAmt02555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032129
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt066697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK REPAIR $9136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATONS $4484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK FUEL $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIR $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP REPAIR $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BLDG MAINT $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $47032 Machinery and Equipment - Ending $48249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1626 BRUSH AND/OR GRASS FIRES 9 STRUCTURE FIRES 1 VEHICLE FIRES10 MUTUAL AID CALLS REC.2 GIVEN 833 FALSE ALARM/GOOD INTENT10 OTHER FIRES 1 HAZMAT/FUEL SPILLS35 MOTOR VEHICLE ACCIDENTS 1 MVC W/EXTRICATION (RESCUE)100 EMS CALLS ONLY 4 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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 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/SignatureDt02017-11-13
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/ReturnTs02017-11-13T13:30:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,343
Liabilities
-
Net assets
$222,343
Revenue
$66,697
Expenses
$47,664
Net income
$19,033
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