Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$231,365
Up $20,466 (+9.7%) from 2018
Net Assets
Up$231,365
Up $20,466 (+9.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,681
Up $7,939 (+12%) from 2018
Expenses
Down$52,215
Down $45,585 (-47%) from 2018
Net Income
Up$20,466
Up $53,524 (+162%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $74,732
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
| Description | Grants | Expenses |
|---|---|---|
| RESPOND TO FIRE AND HEALTH EMERGENCIES IN AND AROUND THE LORENA AREA. SEE MORE DETAIL ON SCHEDULE O | $40,556 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MENEFEE | Fire Chief | PT | $0 | - | - |
| KENNY ROUDABUSH | Lieutenant | - | $0 | - | - |
| DEREK ROPER | Assit Fire Chie | - | $0 | - | - |
| KEITH ADAMS | Captain | - | $0 | - | - |
| MARIE ADAMS | Treasurer | PT | $0 | - | - |
| JETT POGUE | Lieutenant | - | $0 | - | - |
| JOHN GREEN | Secretary | PT | $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
- Marie Adams
- Title
- Treasurer
- Signed
- 2020-11-09
- 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 Revenue.1
“Sale of obsolete equipmen $7000”
Other Expenses.1002
“Office Expenses $1374”
Other Expenses.1009
“Depreciation $11626”
Other Expenses.1
“EQUIP REPAIR $7015”
Other Expenses.2
“EQUIP REPAIR $6414”
Other Expenses.3
“EQUIPMENT $5338”
Other Expenses.4
“SUPPLIES $3881”
Other Expenses.5
“TRUCK FUEL $1943”
Other Expenses.6
“TRAINING $1860”
Other Expenses.9
“BLDG MAINT $510”
Other Expenses.10
“COMMUNITY OUTREACH $475”
Other Expenses.11
“MISC $85”
Other Expenses.12
“BANK CHARGES $35”
Other Assets.1003
“Machinery and Equipment - Beginning $54937 Machinery and Equipment - Ending $43311”
PART III - LINE 28A - SERVICES AND ACCOMPLISHMENTS
“13 brush and/or grass fires 5 structure fires10 vehicle fires 4 mutual aid calls 52 false alarm/good intent14 other fires 2 hazmat/fuel spills22 motor vehicle accidents 1 mvc w/extrication (rescue)106 ems calls only these 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 Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIE ADAMS |
| 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62610 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231365 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74732 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1108 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231365 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7924 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| 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/PersonNm | 0 | JAMES MENEFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNY ROUDABUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK ROPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JETT POGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSIT FIRE CHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40556 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7000 |
| 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 | 3335 |
| 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 | 40556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2051 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1963 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40556 |
| IRS990EZ/TotalRevenueAmt | 0 | 72681 |
| 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 | SALE OF OBSOLETE EQUIPMEN $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $11626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIP REPAIR $7015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIP REPAIR $6414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT $5338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $3881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRUCK FUEL $1943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING $1860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BLDG MAINT $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMMUNITY OUTREACH $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $54937 Machinery and Equipment - Ending $43311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 13 BRUSH AND/OR GRASS FIRES 5 STRUCTURE FIRES10 VEHICLE FIRES 4 MUTUAL AID CALLS 52 FALSE ALARM/GOOD INTENT14 OTHER FIRES 2 HAZMAT/FUEL SPILLS22 MOTOR VEHICLE ACCIDENTS 1 MVC W/EXTRICATION (RESCUE)106 EMS CALLS ONLY THESE 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 Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART III - LINE 28a - SERVICES AND ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| 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/PreparerFirmEIN | 0 | 742822707 |
| 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 | 2020-11-09T14:12:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,365
- Liabilities
- -
- Net assets
- $231,365
- Revenue
- $72,681
- Expenses
- $52,215
- Net income
- $20,466