Civic Intelligence

Lingleville Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 81-0545905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 26176461
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$200,039

No earlier filing loaded for comparison.

Net Assets

$200,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$55,477

No earlier filing loaded for comparison.

Expenses

$27,885

No earlier filing loaded for comparison.

Net Income

$27,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $200,039Net Assets 2012: $200,0392012Assets 2013: $251,044Net Assets 2013: $251,0442013Assets 2014: $246,292Liabilities 2014: $02014Assets 2015: $250,505Net Assets 2015: $250,5052015Assets 2016: $428,582Liabilities 2016: $0Net Assets 2016: $428,5822016Assets 2017: $394,565Liabilities 2017: $0Net Assets 2017: $394,5652017Assets 2018: $361,485Liabilities 2018: $0Net Assets 2018: $361,4852018Assets 2019: $333,346Liabilities 2019: $0Net Assets 2019: $333,3462019Assets 2020: $314,445Liabilities 2020: $0Net Assets 2020: $314,4452020Assets 2021: $273,866Liabilities 2021: $0Net Assets 2021: $273,8662021Assets 2022: $444,145Liabilities 2022: $0Net Assets 2022: $444,1452022Assets 2023: $446,941Liabilities 2023: $0Net Assets 2023: $446,9412023Assets 2024: $441,458Liabilities 2024: $0Net Assets 2024: $441,4582024

Highlighted filing

2012

Assets$200,039
Liabilities-
Net Assets$200,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $55,477Expenses 2012: $27,885Net Income 2012: $27,5922012Revenue 2013: $87,388Expenses 2013: $36,383Net Income 2013: $51,0052013Revenue 2014: $31,201Expenses 2014: $35,953Net Income 2014: -$4,7522014Revenue 2015: $36,133Expenses 2015: $33,220Net Income 2015: $2,9132015Revenue 2016: $225,647Expenses 2016: $47,570Net Income 2016: $178,0772016Revenue 2017: $49,019Expenses 2017: $83,036Net Income 2017: -$34,0172017Revenue 2018: $41,605Expenses 2018: $74,685Net Income 2018: -$33,0802018Revenue 2019: $47,005Expenses 2019: $75,144Net Income 2019: -$28,1392019Revenue 2020: $49,533Expenses 2020: $68,434Net Income 2020: -$18,9012020Revenue 2021: $32,847Expenses 2021: $73,426Net Income 2021: -$40,5792021Revenue 2022: $304,204Expenses 2022: $133,925Net Income 2022: $170,2792022Revenue 2023: $116,804Expenses 2023: $114,008Net Income 2023: $2,7962023Revenue 2024: $90,760Expenses 2024: $96,243Net Income 2024: -$5,4832024

Highlighted filing

2012

Revenue$55,477
Expenses$27,885
Net Income$27,592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Rural volunteer fire department

Filing and Contact Details

Filer

EIN
81-0545905
Raw XML Appendix163 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/Compensation/PersonName0ALBERT RAY
CompensationExplanation/Compensation/PersonName1VAL TRAINHAM
CompensationExplanation/Compensation/PersonName2SHANE PROCTER
CompensationExplanation/Compensation/PersonName3EDDY RAY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105626
IRS990EZ/CashSavingsAndInvestments/EOY0134515
IRS990EZ/ContributionsGiftsGrantsEtc037996
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027592
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031150
IRS990EZ/GrossReceipts070179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY052244
IRS990EZ/LandAndBuildings/EOY050752
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172447
IRS990EZ/NetAssetsOrFundBalancesBOY0172447
IRS990EZ/NetAssetsOrFundBalances/EOY0200039
IRS990EZ/NetAssetsOrFundBalancesEOY0200039
IRS990EZ/OccupancyRentUtilitiesAndMaint0411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAL TRAINHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANE PROCTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDDY RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST F CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CAPTAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014577
IRS990EZ/OtherAssetsTotal/EOY014772
IRS990EZ/OtherExpensesTotal027455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RURAL VOLUNTER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025512
IRS990EZ/ProgramServiceRevenue0830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014702
IRS990EZ/SpecialEventsNetIncomeLoss016448
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINGLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076461
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAYNE PROCTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549685197
IRS990EZ/TotalAssets/BOY0172447
IRS990EZ/TotalAssets/EOY0200039
IRS990EZ/TotalExpenses027885
IRS990EZ/TotalProgramServiceExpenses025512
IRS990EZ/TotalRevenue055477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0783
IRS990ScheduleA/GrossInvestmentIncome170/Total02648
IRS990ScheduleA/NetUBI/CurrentTaxYear015448
IRS990ScheduleA/NetUBI/Total015448
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0830
IRS990ScheduleA/OtherIncome170/Total0830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91700
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700209160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024588
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038019
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058640
IRS990ScheduleA/Total170/Total0209160
IRS990ScheduleA/TotalSupport0228086
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014702
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101079
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01079
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031150
IRS990ScheduleG/EventsInformation/NameOfEvent10PICKUP RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary016448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013089
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10534
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0534
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 100 29 AUTO INSURANCE 2,867 COMMERCIAL POLICY 975 WORKERS COMP 760 FIRE SCHOOL 330 REPAIRS 6,435 REPAIRS REIMBURSEMENT -205 MISC EXPENSE 366 SALES TAX 3 SUPPLIES 736 DUES & SUBSCRIPTIONS 859 FUEL FOR FIRE TRUCKS 2,430 SCHOLARSHIP 500 NON-INVESTMENT DEPRECIATION 11,270 TOTAL 27,455
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 208,042 218,015 LESS ACCUMULATED DEPRECIATION 193,465 203,243 TOTAL 14,577 14,772
IRS990ScheduleO/GeneralExplanation/Explanation2FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810545905
ReturnHeader/Filer/Name/BusinessNameLine10LINGLEVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0LING
ReturnHeader/Filer/Phone02549682596
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0LINGLEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0ALBERT RAY
ReturnHeader/Officer/Phone02549682596
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0MARGARET PARHAM CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-19T13:20:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,039
Liabilities
-
Net assets
$200,039
Revenue
$55,477
Expenses
$27,885
Net income
$27,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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