Lingleville Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 81-0545905

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile N/A

PO Box 26176461

(254) 968-2596

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$251,044

Up $51,005 (+25%) from 2012

Net Assets

$251,044

Up $51,005 (+25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

$87,388

Up $31,911 (+58%) from 2012

Expenses

$36,383

Up $8,498 (+30%) from 2012

Net Income

$51,005

Up $23,413 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$251,044

Liabilities-

Net Assets$251,044

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$87,388

Expenses$36,383

Net Income$51,005

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $102,671

Mission and Program Overview

Mission

Rural volunteer fire department

Rural volunter fire department

Program Services

Description	Grants	Expenses
FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR	-	$31,350

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALBERT RAY	Fire Chief	-	$0	-	-
VAL TRAINHAM	Asst F Chief	-	$0	-	-
SHANE PROCTER	Secretary/Tr	-	$0	-	-
EDDY RAY JOHNSON	Captain	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,009	$31,009	$11,000	$20,009
Total Events	$31,009	$31,009	$15,283	$15,726

Filing and Contact Details

Filer

EIN: 81-0545905
Phone: 2549682596

Signing Officer

Name: Albert Ray
Title: President
Phone: 2549682596
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Melanie Taylor CPA
Phone: 2549657321

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional cost 268 advertising 133 supplies 53 auto insurance 3,920 commercial policy 358 workers comp 752 accident 3,726 refund -192 fire school 405 repairs 14,170 utilities 1,244 supplies 763 dues & subscriptions 989 fuel for fire trucks 40 non-investment depreciation 9,754 total 36,383”

Form 990-ez, Part II, Line 24

“Equipment 218,015 282,023 less accumulated depreciation 203,243 211,550 total 14,772 70,473”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ALBERT RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	VAL TRAINHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SHANE PROCTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	EDDY RAY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHAYNE PROCTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2549685197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LINGLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	134515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	131266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	67864
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	51005
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	200039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	251044
IRS990EZ/FundraisingGrossIncomeAmt	0	31009
IRS990EZ/GrossReceiptsAmt	0	102671
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	357
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50752
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	49305
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	200039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	251044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	200039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	251044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALBERT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VAL TRAINHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHANE PROCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EDDY RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ASST F CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CAPTAIN
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	70473
IRS990EZ/OtherExpensesTotalAmt	0	36383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RURAL VOLUNTER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt	0	3441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31350
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15283
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15726
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36383
IRS990EZ/TotalProgramServiceExpensesAmt	0	31350
IRS990EZ/TotalRevenueAmt	0	87388
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	67864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	38881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	49917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	38019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	219269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	3441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3441
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91460
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	219269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	67864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	49917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	38019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	219269
IRS990ScheduleA/TotalSupportAmt	0	239755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	14726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	14726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31009
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	PICKUP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROMOTIONAL COST 268 ADVERTISING 133 SUPPLIES 53 AUTO INSURANCE 3,920 COMMERCIAL POLICY 358 WORKERS COMP 752 ACCIDENT 3,726 REFUND -192 FIRE SCHOOL 405 REPAIRS 14,170 UTILITIES 1,244 SUPPLIES 763 DUES & SUBSCRIPTIONS 989 FUEL FOR FIRE TRUCKS 40 NON-INVESTMENT DEPRECIATION 9,754 TOTAL 36,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 218,015 282,023 LESS ACCUMULATED DEPRECIATION 203,243 211,550 TOTAL 14,772 70,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALBERT RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2549682596
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LINGLEVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LING
ReturnHeader/Filer/EIN	0	810545905
ReturnHeader/Filer/PhoneNum	0	2549682596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 261
ReturnHeader/Filer/USAddress/City	0	LINGLEVILLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2549657321
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MELANIE TAYLOR CPA
ReturnHeader/ReturnTs	0	2014-11-17T17:31:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $251,044
Liabilities: -
Net assets: $251,044
Revenue: $87,388
Expenses: $36,383
Net income: $51,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.41	$0.00	$4.41	$0.91	$0.96	$0.05
2023Summary only. Only limited summary data is available for this year.	$4.47	$0.00	$4.47	$1.17	$1.14	$0.03
2022Summary only. Only limited summary data is available for this year.	$4.44	$0.00	$4.44	$3.04	$1.34	$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$0.00	$2.74	$0.33	$0.73	$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.14	$0.00	$3.14	$0.50	$0.68	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33	$0.00	$3.33	$0.47	$0.75	$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.61	$0.00	$3.61	$0.42	$0.75	$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.95	$0.00	$3.95	$0.49	$0.83	$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.29	$0.00	$4.29	$2.26	$0.48	$1.78
2015Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$0.36	$0.33	$0.03
2014Summary only. Only limited summary data is available for this year.	$2.46	$0.00		$0.31	$0.36	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$0.87	$0.36	$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00		$2.00	$0.55	$0.28	$0.28