Civic Intelligence

Bandera Fire & Rescue

990 • Fiscal year 2018 • EIN 06-1728461

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$686,757

Up $34,261 (+5.3%) from 2017

Net Assets

Up

$686,757

Up $45,827 (+7.2%) from 2017

Liabilities

Down

$0

Down $11,566 (-100%) from 2017

Revenue

Up

$180,640

Up $132,160 (+273%) from 2017

Expenses

Up

$134,813

Up $100,529 (+293%) from 2017

Net Income

Up

$45,827

Up $31,631 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$686,757
Liabilities$0
Net Assets$686,757

Operations Trend

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

2018

Revenue$180,640
Expenses$134,813
Net Income$45,827
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$203,376
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$586,422▼ $1,000
Cash and Non-Interest-Bearing Accounts$65,074$100,335▲ $35,261
Total Assets$652,496$686,757▲ $34,261
Liabilities
Other Liabilities$11,566--
Total Liabilities$11,566$0▼ $11,566
Net Assets / Fund Balance
Unrestricted Net Assets$640,930$686,757▲ $45,827
Total Net Assets Fund Balance$640,930$686,757▲ $45,827
Total Liabilities and Net Assets / Fund Balance$652,496$686,757▲ $34,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,422-$586,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott B SlatePresident
Brian K GillaspyAssist Chief
Max a Konz IiiFire Chief
Ellen CummingsSecretary
Brad CumminsTraining Officer
Debra K SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,240
All Other Contributions
$125,589
Change in Net Assets
$45,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,733
Other Expenses$41,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,733--$93,733
Other Expenses$0$7,520$0$7,520
Insurance$0$6,960$0$6,960
Fees for Services Accounting$0$1,673$0$1,673
Occupancy$0$1,317$0$1,317
Office Expenses$0$1,102$0$1,102
Interest$0$43$0$43
Total Functional Expenses$116,198$18,615$0$134,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,736
Fundraising Gross Income$12,496
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-
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra K Slate
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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.

Raw XML Appendix330 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/ExplanationTxt1ANNUALLY BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE 990 TO VERIFY CONTENT AND FINANCIAL STATEMENT BALANCES PER BOOKS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08307963777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.61.84.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:29:53
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILONA J CULP
ReturnHeader/ReturnTs02019-02-18T09:29:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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