Civic Intelligence

Bandera Fire & Rescue

990 • Fiscal year 2017 • EIN 06-1728461

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
PO Box 2754Bandera, TX 78003

(830) 796-3777

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$652,496

Down $1,447 (-0.2%) from 2016

Net Assets

Up

$640,930

Up $8,491 (+1.3%) from 2016

Liabilities

Down

$11,566

Down $9,938 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$48,480

Down $2,342 (-4.6%) from 2016

Expenses

Up

$34,284

Up $12,656 (+59%) from 2016

Net Income

Down

$14,196

Down $14,998 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $353,124Liabilities 2011: $02011Assets 2012: $388,708Liabilities 2012: $02012Assets 2013: $629,210Liabilities 2013: $58,146Net Assets 2013: $571,0642013Assets 2014: $614,972Liabilities 2014: $46,501Net Assets 2014: $568,4712014Assets 2015: $638,100Liabilities 2015: $34,856Net Assets 2015: $603,2442015Assets 2016: $653,943Liabilities 2016: $21,504Net Assets 2016: $632,4392016Assets 2017: $652,496Liabilities 2017: $11,566Net Assets 2017: $640,9302017Assets 2018: $686,757Liabilities 2018: $0Net Assets 2018: $686,7572018Assets 2019: $733,975Liabilities 2019: $59,934Net Assets 2019: $674,0412019Assets 2020: $765,977Liabilities 2020: $47,865Net Assets 2020: $718,1122020Assets 2021: $786,725Liabilities 2021: $70,217Net Assets 2021: $716,5082021Assets 2022: $816,169Liabilities 2022: $0Net Assets 2022: $816,1692022Assets 2023: $892,261Liabilities 2023: $0Net Assets 2023: $892,2612023Assets 2024: $1,004,125Liabilities 2024: $92,127Net Assets 2024: $911,9982024

Highlighted filing

2017

Assets$652,496
Liabilities$11,566
Net Assets$640,930
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,255Expenses 2011: $69,643Net Income 2011: $6,6122011Revenue 2012: $66,958Expenses 2012: $31,374Net Income 2012: $35,5842012Revenue 2013: $68,690Expenses 2013: $52,585Net Income 2013: $16,1052013Revenue 2014: $23,016Expenses 2014: $25,609Net Income 2014: -$2,5932014Revenue 2015: $61,187Expenses 2015: $24,414Net Income 2015: $36,7732015Revenue 2016: $50,822Expenses 2016: $21,628Net Income 2016: $29,1942016Revenue 2017: $48,480Expenses 2017: $34,284Net Income 2017: $14,1962017Revenue 2018: $180,640Expenses 2018: $134,813Net Income 2018: $45,8272018Revenue 2019: $91,032Expenses 2019: $103,748Net Income 2019: -$12,7162019Revenue 2020: $103,468Expenses 2020: $50,826Net Income 2020: $52,6422020Revenue 2021: $75,998Expenses 2021: $40,523Net Income 2021: $35,4752021Revenue 2022: $127,217Expenses 2022: $67,930Net Income 2022: $59,2872022Revenue 2023: $119,125Expenses 2023: $43,033Net Income 2023: $76,0922023Revenue 2024: $79,946Expenses 2024: $110,453Net Income 2024: -$30,5072024

Highlighted filing

2017

Revenue$48,480
Expenses$34,284
Net Income$14,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$48,480
Mission and Program Overview

Mission

To serve and protect residents and business recuit, educate, and train not only the volunteer firefighters but also the community for safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,422$587,422→ $0
Cash and Non-Interest-Bearing Accounts$66,521$65,074▼ $1,447
Total Assets$653,943$652,496▼ $1,447
Liabilities
Other Liabilities$21,504$11,566▼ $9,938
Total Liabilities$21,504$11,566▼ $9,938
Net Assets / Fund Balance
Unrestricted Net Assets$632,439$640,930▲ $8,491
Total Net Assets Fund Balance$632,439$640,930▲ $8,491
Total Liabilities and Net Assets / Fund Balance$653,943$652,496▼ $1,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587,422--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teri CookPresident
Jason AndersenAssist Chief
Max KonzFire Chief
Ellen CummingsSecretary
Brad CumminsTraining Officer
Brian GillaspyTraining Officer
Debra SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,480
Change in Net Assets
$14,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,284
Total Fundraising Expense$112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$15,681$0$15,681
Insurance$0$6,931$0$6,931
Office Expenses$0$3,266$0$3,266
Interest$0$1,182$0$1,182
Other Expenses$0$715$0$715
Fees for Services Accounting$0$523$0$523
Fees for Services Other$0$250$0$250
Advertising$0$0$112$112
Fees for Services Legal$0$8$0$8
Total Functional Expenses$5,616$28,556$112$34,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brush 2 Loan$11,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bandera Fire & Rescue
EIN
06-1728461
Phone
8307963777
Address
PO BOX 2754, BANDERA, TX 78003

Signing Officer

Name
Debra K Slate
Title
Treasurer
Phone
8307963777
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra K Slate
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
I C Books LLC
Address
235 PINE TREE, MEDINA, TX 78055
Preparer
Ilona J Culp
Phone
8306886734
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Report to the boad for board vote approval”

Pt VI, Line 12C

“Annually board members complete the conflict of interest”

Pt VI, Line 11B

“Board reviews the 990 to verify content and financial statement balances per books.”

Pt XI

“Line 9, error on loan balance per bank records”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE 990 TO VERIFY CONTENT AND FINANCIAL STATEMENT BALANCES PER BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9, ERROR ON LOAN BALANCE PER BANK RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K SLATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307963777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0061728461
ReturnHeader/Filer/PhoneNum08307963777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2754
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B6382DB48E0383787306F21385054A21E8E713E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.61.84.57
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I C BOOKS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 PINE TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078055
ReturnHeader/PreparerPersonGrp/PhoneNum08306886734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILONA J CULP
ReturnHeader/ReturnTs02018-07-26T11:39:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,496
Liabilities
$11,566
Net assets
$640,930
Revenue
$48,480
Expenses
$34,284
Net income
$14,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.10$0.05$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.06$0.67$0.09$0.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.05$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.05$0.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.60$0.06$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.02$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.07$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.08$0.07$0.01