Civic Intelligence

Bandera Fire & Rescue

990 • Fiscal year 2020 • EIN 06-1728461

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$765,977

Up $32,002 (+4.4%) from 2019

Net Assets

Up

$718,112

Up $44,071 (+6.5%) from 2019

Liabilities

Down

$47,865

Down $12,069 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$103,468

Up $12,436 (+14%) from 2019

Expenses

Down

$50,826

Down $52,922 (-51%) from 2019

Net Income

Up

$52,642

Up $65,358 (+514%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$765,977
Liabilities$47,865
Net Assets$718,112
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$103,468
Expenses$50,826
Net Income$52,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.1
Gross Receipts
$116,951
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

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$641,873$633,303▼ $8,570
Cash and Non-Interest-Bearing Accounts$92,102$132,674▲ $40,572
Total Assets$733,975$765,977▲ $32,002
Liabilities
Other Liabilities$59,934$0▼ $59,934
Mortgage Notes Payable Secured by Investment Property-$47,865-
Total Liabilities$59,934$47,865▼ $12,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,041$718,112▲ $44,071
Total Net Assets Fund Balance$674,041$718,112▲ $44,071
Total Liabilities and Net Assets / Fund Balance$733,975$765,977▲ $32,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633,303-$633,303
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

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
$30,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,489
All Other Contributions
$28,733
Change in Net Assets
$52,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,601$0$0$25,601
Insurance$6,526$874$0$7,400
Office Expenses$0$3,072$0$3,072
Interest$2,994$0$0$2,994
Information Technology$0$886$0$886
Fees for Services Accounting$0$425$0$425
Advertising$322$0$0$322
Conferences and Meetings$0$110$0$110
Other Expenses$15$0$0$15
Fees for Services Legal$0$5$0$5
Total Functional Expenses$45,454$5,372$0$50,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,972
Fundraising Direct Expenses$13,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mailer$64,352$64,352$3,838$60,514
Fall Fundraiser$17,911$17,911$8,646$9,265
Total Events$82,263$82,263$12,484$69,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rescue 1$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-12-29
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
22

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, ASSET LISTED NOT AS A LIABILITY ON PRIOR YEAR RETURN”

Form 990, Part IX, Line 24E

“Bec grant fullfillment 2284. 2284. 0. 0.”

Form 990, Part IX, Line 24E

“Stevens grant fulfilment 4250. 4250. 0. 0.”

Form 990, Part IX, Line 24E

“Tfs insurance 1996. 1996. 0. 0.”

Form 990, Part IX, Line 24E

“Tfs training 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Lcra grant 16821. 16821. 0. 0.”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT TO THE BOAD FOR BOARD VOTE APPROVAL
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3line 9, ASSET LISTED NOT AS A LIABILITY ON PRIOR YEAR RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEC GRANT FULLFILLMENT 2284. 2284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVENS GRANT FULFILMENT 4250. 4250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TFS INSURANCE 1996. 1996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TFS TRAINING 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LCRA GRANT 16821. 16821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K SLATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307963777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANDERA FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0061728461
ReturnHeader/Filer/PhoneNum08307963777
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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/PreparationDt02021-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilona J Culp
ReturnHeader/ReturnTs02021-02-14T20:49:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,977
Liabilities
$47,865
Net assets
$718,112
Revenue
$103,468
Expenses
$50,826
Net income
$52,642
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
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