Civic Intelligence

Lorena Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 80-0487138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,957

Up $21,614 (+9.7%) from 2016

Net Assets

Up

$243,957

Up $21,614 (+9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$73,975

Up $7,278 (+11%) from 2016

Expenses

Up

$52,361

Up $4,697 (+9.9%) from 2016

Net Income

Up

$21,614

Up $2,581 (+14%) from 2016

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

2017

Assets$243,957
Liabilities-
Net Assets$243,957
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$73,975
Expenses$52,361
Net Income$21,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$76,182
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$35,904-
Compensation and Service Providers
Top Officer Pay86th 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
2018-11-13
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 $170”

Other Expenses.1009

“Depreciation $10772”

Other Expenses.1

“SUPPLIES $11889”

Other Expenses.2

“EQUIP REPAIR $4603”

Other Expenses.3

“TRUCK FUEL $3159”

Other Expenses.4

“OPERATONS $2222”

Other Expenses.5

“TRAINING $1666”

Other Expenses.6

“EQUIP RENTAL $1632”

Other Expenses.8

“BLDG MAINT $1390”

Other Expenses.10

“EQUIP REPAIR $794”

Other Expenses.11

“MEALS $763”

Other Expenses.12

“EQUIPMENT $516”

Other Expenses.13

“COMMUNITY OUTREACH $350”

Other Expenses.14

“MISC $186”

Other Expenses.15

“BANK CHARGES $50”

Other Expenses.16

“COMMUNICATIONS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $48249 Machinery and Equipment - Ending $66563”

PART III - LINE 28A - SERVICES AND ACCOMPLISHMENTS

“30 brush and/or grass fires 9 structure fires 3 vehicle fires11 mutual aid calls rec.2 given 934 false alarm/good intent12 other fires 2 hazmat/fuel spills40 motor vehicle accidents 1 mvc w/extrication (rescue)103 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 Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN HARDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02548573321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04267
IRS990EZ/GrossReceiptsAmt076182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243957
IRS990EZ/OccupancyRentUtltsAndMaintAmt07095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt048249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066563
IRS990EZ/OtherExpensesTotalAmt040212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESPOND TO FIRE AND MEDICAL EMERGENCIES IN AND AROUND THE LORENA AREA.
IRS990EZ/PrintingPublicationsPostageAmt02865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02207
IRS990EZ/SpecialEventsNetIncomeLossAmt02060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052361
IRS990EZ/TotalProgramServiceExpensesAmt035904
IRS990EZ/TotalRevenueAmt073975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $11889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP REPAIR $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK FUEL $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATONS $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP RENTAL $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLDG MAINT $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP REPAIR $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY OUTREACH $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $48249 Machinery and Equipment - Ending $66563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1730 BRUSH AND/OR GRASS FIRES 9 STRUCTURE FIRES 3 VEHICLE FIRES11 MUTUAL AID CALLS REC.2 GIVEN 934 FALSE ALARM/GOOD INTENT12 OTHER FIRES 2 HAZMAT/FUEL SPILLS40 MOTOR VEHICLE ACCIDENTS 1 MVC W/EXTRICATION (RESCUE)103 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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 Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART III - LINE 28a - SERVICES AND ACCOMPLISHMENTS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0742822707
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/ReturnTs02018-11-13T09:31:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,957
Liabilities
-
Net assets
$243,957
Revenue
$73,975
Expenses
$52,361
Net income
$21,614
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits