Lake Cities Volunteer Fire Dept in Corinth, Texas (TX)

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Lake Cities Volunteer Fire Dept
Employer Identification Number (EIN)751855968
Name of OrganizationLake Cities Volunteer Fire Dept
Address3101 Garrison Rd, Corinth, TX 76210-2634
SubsectionSocial Welfare Organization
Ruling Date04/1983
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2007
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,195,813
Amount of Income$3,959,179
Form 990 Revenue Amount$3,409,422
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control


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Amount of income in 2007: $3,959,179
Lake Cities Volunteer Fire Dept: 

 $3,959,179
Other organizations performing similar types of work: 

 $298,834

Assets in 2007: $2,195,813
Lake Cities Volunteer Fire Dept: 

 $2,195,813
Other organizations performing similar types of work: 

 $1,065,049

Expenses in 2002: $2,326,635
This organization: 

 $2,326,635
Other organizations performing similar types of work: 

 $202,218

Income to expenses ratio in 2002: 1.0
Lake Cities Volunteer Fire Dept: 

 1.0
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2002: 95.3%
Lake Cities Volunteer Fire Dept: 

 95.3%
Other organizations performing similar types of work: 

 91.5%

Grants share in income in 2002: 0.0%
Lake Cities Volunteer Fire Dept: 

 0.0%
Other organizations performing similar types of work: 

 73.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$2,179,184$2,217,121
Contributions, gifts, grants, and similar amounts received$2,320$75
Contributions to donor advised funds
Direct public support$2,320$75
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$2,125,896$2,205,767
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$50,968$11,279
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$14,454$0
Less: cost or other basis and sales expenses$14,454$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$2,014,212$2,326,635
Program services$1,967,760$2,216,364
Management and general$46,452$110,271
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,235,931$1,110,808
Excess or (deficit) for the year$164,972$-109,514
Net assets or fund balances at beginning of year$1,070,959$1,235,931
Other changes in net assets or fund balances$0$-15,609
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,326,635$2,216,364$110,271$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$76,040$76,040$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,204,152$1,204,152$0$0
Pension plan contributions not included above$105,753$105,753$0$0
Employee benefits not included above$261,857$261,857$0$0
Payroll taxes$20,066$20,066$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,498$0$2,498$0
Legal fees$5,096$0$5,096$0
Supplies$87,630$81,351$6,279$0
Telephone$15,930$0$15,930$0
Postage and shipping$0$0$0$0
Occupancy$60,930$23,154$37,776$0
Equipment rental and maintenance$51,231$22,704$28,527$0
Printing and publications$0$0$0$0
Travel$313$313$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$151,916$151,916$0$0
Depreciation, depletion, etc.$207,295$207,295$0$0
Other expenses not covered above$75,928$61,763$14,165$0
Balance Sheets
20012002
Total assets$2,756,577$3,438,015
Cash - non-interest-bearing$766,858$514,463
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$1,989,719$2,923,552
Other assets, including program-related investments$0$0
Total liabilities$1,520,646$2,327,207
Accounts payable and accrued expenses$157,117$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$1,363,529$0
Other liabilities$0$2,327,207
Total liabilities and net assets/fund balances$2,756,577$3,438,015
Total net assets or fund balances$1,235,931$1,110,808
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$2,179,184$0
Total revenue, gains, and other support per audited financial statements$2,179,184$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$2,014,212$0
Total expenses and losses per audited financial statements$2,014,212$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,279$2,205,767
Program service revenue
Program service revenue 1000000$000$0$2,205,767
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,279$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cy-Fair Volunteer Fire DepartmentPO BOX 820, Cypress, TX 77410-0820TX1954-06$17,852,979
2Lake Cities Volunteer Fire Dept3101 Garrison Rd, Corinth, TX 76210-2634TX1983-04$3,959,179
3Westlake Volunteer Fire Department IncPO BOX 5007, Katy, TX 77491-5007TX1976-05$2,622,644
4Trinity Volunteer Fire Department2997 Wilkesboro Hwy, Statesville, NC 28625-8184NC1985-09$444,114
5Bacliff Volunteer Fire DepartmentPO BOX 751, Bacliff, TX 77518-0751TX1978-09$364,596
6Volunteer And Exempt Firemens Benevolent Association Of Purchase123 Main St Fl 14, White Plains, NY 10601-3114NY2007-08$359,162
7West Harrison Volunteer Fire DepartmentPO BOX 12188, Longview, TX 75607-2188TX1986-09$328,608
8Bayou Vista Volunteer Firefighters Association2929 Highway 6 Ste 300, Hitchcock, TX 77563-2723TX1980-05$245,641
9Bradford Twp Volunteer Fire DeptBradford, PA 16701PA$142,865
10Mineral Wells Volunteer Fire Department212 S Oak Ave, Mineral Wells, TX 76067-5226TX1985-09$141,726
11Jamestown Volunteer Firemens Relief Association208 Depot Street, Jamestown, PA 16134PA$28,533
12Edgecliff Fire Department Ems Aux6300 Ridglea Pl Ste 500, Fort Worth, TX 76116-5774TX1997-11$881,676
13Venus Volunteer Fire Department IncPO BOX 183, Venus, TX 76084-0183TX2008-08$144,326
14Central Community Volunteer Fire Department4100 Old Agnes Rd, Weatherford, TX 76088-8115TX1992-04$117,064
15Possum Kingdom West Side Volunteer Fire Department4809 Green Acres Rd, Graham, TX 76450-5823TX1991-10$90,492
16Harker Heights Volunteer Fire Dept401 Indian Trail, Harker Heights, TX 76548TX2001-02$0
17Palestine Tucker Volunteer Fire Department Inc9981 South Us Hwy 79, Palestine, TX 75801TX1999-06$0
18Pecan Creek Volunteer Fire Department Inc12076 Pecan Creek Ln, San Angelo, TX 76904TX2001-01$0
19Sierra Blanca Volunteer Fire Department IncorporatedPO BOX 181, Sierra Blanca, TX 79851-0181TX2000-02$0
20Zephyr Volunteer Fire Department11780 Hwy 183 S, Zephyr, TX 76890TX2000-07$0
Number of organizations performing similar types of work
Alabama8
Arkansas2
California4
Colorado1
Connecticut3
Delaware8
Florida4
Georgia2
Iowa1
Idaho1
Illinois3
Indiana15
Kentucky6
Louisiana7
Maryland31
Minnesota3
Missouri5
Mississippi1
Montana1
North Carolina43
Nebraska1
New Hampshire2
New Jersey18
New York36
Ohio8
Oklahoma2
Oregon2
Pennsylvania92
South Carolina3
Tennessee2
Texas16
Virginia25
Vermont1
Washington1
Wisconsin7
West Virginia6
Total371

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