Civic Intelligence

Lingleville Volunteer Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 81-0545905

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 261Lingleville, TX 76461

(254) 968-2596

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$246,292

Flat from 2014

Net Assets

$246,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$31,201

Flat from 2014

Expenses

Flat

$35,953

Flat from 2014

Net Income

Flat

-$4,752

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $246,292Net Assets 2014: $246,2922014Assets 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

2014

Assets$246,292
Liabilities-
Net Assets$246,292
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2014

Revenue$31,201
Expenses$35,953
Net Income-$4,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$48,058
Mission and Program Overview

Mission

Rural volunteer fire department

Rural volunter fire department

Program Services

DescriptionGrantsExpenses
FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR-$33,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT RAYFire Chief-$0--
VAL TRAINHAMAsst F Chief-$0--
SHANE PROCTERSecretary/Tr-$0--
EDDY RAY JOHNSONCaptain-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickup Raffle$32,830$32,830-$32,830
Total Events$32,830$32,830$16,857$15,973
Filing and Contact Details

Filer

Filer Name
Lingleville Volunteer Fire Dept Inc
EIN
81-0545905
Phone
2549682596
Address
PO BOX 261, LINGLEVILLE, TX 76461

Signing Officer

Name
Albert Ray
Title
President
Phone
2549682596
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional cost 133 advertising 111 supplies 52 postage 69 auto insurance 5,132 workers comp 745 accident 1,862 refund -245 fire school 240 repairs 5,659 utilities 1,010 supplies 533 dues & subscriptions 347 fuel for fire trucks 1,722 uniforms 1,030 non-investment depreciation 17,553 total 35,953”

Form 990-ez, Part II, Line 24

“Equipment 282,023 308,329 less accumulated depreciation 211,550 227,565 total 70,473 80,764”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAYNE PROCTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02549685197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINGLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246292
IRS990EZ/FundraisingGrossIncomeAmt032830
IRS990EZ/GrossReceiptsAmt048058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0808
IRS990EZ/LandAndBuildingsGrp/BOYAmt049305
IRS990EZ/LandAndBuildingsGrp/EOYAmt047767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAL TRAINHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE PROCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDY RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST F CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080764
IRS990EZ/OtherExpensesTotalAmt035953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHED EQUIPMENT & FACILITIES FOR RURAL VOLUNTEER FIRE DEPARTMENT MAKING CALLS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016857
IRS990EZ/SpecialEventsNetIncomeLossAmt015973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035953
IRS990EZ/TotalProgramServiceExpensesAmt033336
IRS990EZ/TotalRevenueAmt031201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84630
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt0195670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195670
IRS990ScheduleA/TotalSupportAmt0231216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKUP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015973
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL COST 133 ADVERTISING 111 SUPPLIES 52 POSTAGE 69 AUTO INSURANCE 5,132 WORKERS COMP 745 ACCIDENT 1,862 REFUND -245 FIRE SCHOOL 240 REPAIRS 5,659 UTILITIES 1,010 SUPPLIES 533 DUES & SUBSCRIPTIONS 347 FUEL FOR FIRE TRUCKS 1,722 UNIFORMS 1,030 NON-INVESTMENT DEPRECIATION 17,553 TOTAL 35,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 282,023 308,329 LESS ACCUMULATED DEPRECIATION 211,550 227,565 TOTAL 70,473 80,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549682596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINGLEVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LING
ReturnHeader/Filer/EIN0810545905
ReturnHeader/Filer/PhoneNum02549682596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0LINGLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE TAYLOR CPA
ReturnHeader/ReturnTs02015-11-19T14:47:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,292
Liabilities
-
Net assets
$246,292
Revenue
$31,201
Expenses
$35,953
Net income
-$4,752
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
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.31$0.36$0.05
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