Civic Intelligence

Bergheim Volunteer Fire Department

990 • Fiscal year 2017 • EIN 20-3342746

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.BERGHEIMVFD.ORG
PO Box 4141Bergheim, TX 78004

(830) 229-5504

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,846,133

Down $39,413 (-2.1%) from 2016

Net Assets

Down

$1,682,093

Down $14,358 (-0.8%) from 2016

Liabilities

Down

$164,040

Down $25,055 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$314,715

Up $80,711 (+34%) from 2016

Expenses

Up

$329,073

Up $11,418 (+3.6%) from 2016

Net Income

Up

-$14,358

Up $69,293 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,364,591Liabilities 2010: $240,643Net Assets 2010: $1,123,9482010Assets 2011: $1,622,230Liabilities 2011: $348,381Net Assets 2011: $1,273,8492011Assets 2012: $1,771,562Liabilities 2012: $306,330Net Assets 2012: $1,465,2322012Assets 2013: $1,867,823Liabilities 2013: $271,547Net Assets 2013: $1,596,2762013Assets 2014: $1,981,580Liabilities 2014: $435,712Net Assets 2014: $1,545,8682014Assets 2015: $1,993,075Liabilities 2015: $212,973Net Assets 2015: $1,780,1022015Assets 2016: $1,885,546Liabilities 2016: $189,095Net Assets 2016: $1,696,4512016Assets 2017: $1,846,133Liabilities 2017: $164,040Net Assets 2017: $1,682,0932017Assets 2018: $1,749,658Liabilities 2018: $137,705Net Assets 2018: $1,611,9532018Assets 2019: $1,631,436Liabilities 2019: $110,112Net Assets 2019: $1,521,3242019Assets 2020: $1,981,513Liabilities 2020: $326,055Net Assets 2020: $1,655,4582020Assets 2021: $1,908,226Liabilities 2021: $314,763Net Assets 2021: $1,593,4632021Assets 2022: $1,672,208Liabilities 2022: $261,039Net Assets 2022: $1,411,1692022Assets 2023: $1,746,812Liabilities 2023: $315,379Net Assets 2023: $1,431,4332023Assets 2024: $1,968,853Liabilities 2024: $380,140Net Assets 2024: $1,588,7132024

Highlighted filing

2017

Assets$1,846,133
Liabilities$164,040
Net Assets$1,682,093
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $125,8882010Expenses 2011: $169,1142011Expenses 2012: $236,0322012Revenue 2013: $390,873Expenses 2013: $259,829Net Income 2013: $131,0442013Revenue 2014: $253,367Expenses 2014: $303,775Net Income 2014: -$50,4082014Revenue 2015: $598,825Expenses 2015: $364,591Net Income 2015: $234,2342015Revenue 2016: $234,004Expenses 2016: $317,655Net Income 2016: -$83,6512016Revenue 2017: $314,715Expenses 2017: $329,073Net Income 2017: -$14,3582017Revenue 2018: $274,206Expenses 2018: $344,346Net Income 2018: -$70,1402018Revenue 2019: $212,936Expenses 2019: $303,565Net Income 2019: -$90,6292019Revenue 2020: $461,447Expenses 2020: $327,313Net Income 2020: $134,1342020Revenue 2021: $303,369Expenses 2021: $365,364Net Income 2021: -$61,9952021Revenue 2022: $247,905Expenses 2022: $430,199Net Income 2022: -$182,2942022Revenue 2023: $419,681Expenses 2023: $399,417Net Income 2023: $20,2642023Revenue 2024: $543,254Expenses 2024: $383,021Net Income 2024: $160,2332024

Highlighted filing

2017

Revenue$314,715
Expenses$329,073
Net Income-$14,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$367,256
Mission and Program Overview

Mission

Answer fire alarms and extinguish fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,696,451$1,682,093▼ $14,358
Land, Buildings, and Equipment, Net$1,347,628$1,224,638▼ $122,990
Savings and Temporary Cash Investments$518,062$599,749▲ $81,687
Cash and Non-Interest-Bearing Accounts$19,806$6,248▼ $13,558
Total Assets$1,885,546$1,846,133▼ $39,413
Other Assets Total$50$15,498▲ $15,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,095$164,040▼ $25,055
Total Liabilities$189,095$164,040▼ $25,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696,451$1,682,093▼ $14,358
Total Liabilities and Net Assets / Fund Balance$1,885,546$1,846,133▼ $39,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,779$1,312,577$1,715,356
Buildings$819,372$214,070$1,033,442
Other Land Buildings$2,487$9,273$11,760
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken WestPresident
Ben PruettDirector
Bob WalkerDirector
Paul MebaneDirector
David H KiblerSecretary
Nancy J ArthurTreasurer
Jeff HoffstadtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,020
Program Service Revenue
$0
Investment Income
$1,703
Other Revenue
$90,992
Change in Net Assets
$-14,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,723
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$230,323-$230,323
All Other Expenses$6,655$8,108-$14,763
Interest-$9,410-$9,410
Office Expenses-$8,771-$8,771
Other Expenses$10,203$7,761-$7,761
Advertising-$922-$922
Fees for Services Accounting-$600-$600
Grants to Domestic Individuals$350--$350
Total Functional Expenses$28,567$300,506$0$329,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,533
Fundraising Direct Expenses$52,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairgrounds$143,533$143,533$52,541$90,992
Total Events$143,533$143,533$52,541$90,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 for the year ending december 31, 2017 was reviewed in detail by nancy j. Arthur, treasurer of bergheim volunteer fire department, approved, signed and mailed. A copy of the tax return was also presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps copies of documents on premises for public inspecti on.”

Filing and Contact Details

Filer

Filer Name
Bergheim Volunteer Fire Department
EIN
20-3342746
Phone
8302295504
Address
PO BOX 4141, BERGHEIM, TX 78004

Signing Officer

Name
Nancy J Arthur
Title
Treasurer
Phone
8302295504
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken West
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Kevin D Martin CPA
Phone
2106142284
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANSWER FIRE ALARMS AND EXTINGUISH FIRES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0922
IRS990/AdvertisingGrp/TotalAmt0922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06655
IRS990/AllOtherExpensesGrp/TotalAmt014763
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY J ARTHUR
IRS990/BooksInCareOfDetail/PhoneNum08302295504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01993 WATERSTONE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019806
IRS990/CashNonInterestBearingGrp/EOYAmt06248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222020
IRS990/CYGrantsAndSimilarPaidAmt0350
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt0328723
IRS990/CYOtherRevenueAmt090992
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14358
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0329073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230323
IRS990/DepreciationDepletionGrp/TotalAmt0230323
IRS990/Desc0ANSWER FIRE ALARMS AND EXTINGUISHED FIRES AND OTHERWISE ASSIST THE CITIZENS OF KENDALL COUNTY AND SURROUNDING AREAS IN STATES OF EMERGENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt097653
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID H KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY J ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HOFFSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL MEBANE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052541
IRS990/FundraisingGrossIncomeAmt0143533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0124367
IRS990/GrantAmt0350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09410
IRS990/InterestGrp/TotalAmt09410
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01535920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224638
IRS990/LandBldgEquipCostOrOtherBssAmt02760558
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANSWER FIRE ALARMS AND EXTINGUISH FIRES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164040
IRS990/NetAssetsOrFundBalancesBOYAmt01696451
IRS990/NetAssetsOrFundBalancesEOYAmt01682093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08771
IRS990/OfficeExpensesGrp/TotalAmt08771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt015498
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRST RESPONDER REIMBURSE
IRS990/OtherExpensesGrp/Desc2FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17761
IRS990/OtherExpensesGrp/ProgramServicesAmt011359
IRS990/OtherExpensesGrp/ProgramServicesAmt110203
IRS990/OtherExpensesGrp/TotalAmt034611
IRS990/OtherExpensesGrp/TotalAmt111359
IRS990/OtherExpensesGrp/TotalAmt210203
IRS990/OtherExpensesGrp/TotalAmt37761
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0317555
IRS990/PYOtherRevenueAmt044667
IRS990/PYRevenuesLessExpensesAmt0-83651
IRS990/PYTotalExpensesAmt0317655
IRS990/PYTotalRevenueAmt0234004
IRS990/ReconcilationRevenueExpnssAmt0-14358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01696451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01682093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST RESPONDER CALLS 4,683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01685240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685240
IRS990ScheduleA/TotalSupportAmt01695432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01715356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIRGROUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2017 WAS REVIEWED IN DETAIL BY NANCY J. ARTHUR, TREASURER OF BERGHEIM VOLUNTEER FIRE DEPARTMENT, APPROVED, SIGNED AND MAILED. A COPY OF THE TAX RETURN WAS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF DOCUMENTS ON PREMISES FOR PUBLIC INSPECTI ON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01885546
IRS990/TotalAssetsEOYAmt01846133
IRS990/TotalAssetsGrp/BOYAmt01885546
IRS990/TotalAssetsGrp/EOYAmt01846133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189095
IRS990/TotalLiabilitiesEOYAmt0164040
IRS990/TotalLiabilitiesGrp/BOYAmt0189095
IRS990/TotalLiabilitiesGrp/EOYAmt0164040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682093
IRS990/TotalProgramServiceExpensesAmt028567
IRS990/TotalRevenueGrp/ExclusionAmt092695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FOREST RIDGE LANE
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BERGHEIMVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302295504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGHEIM VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0203342746
ReturnHeader/Filer/PhoneNum08302295504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4141
ReturnHeader/Filer/USAddress/CityNm0BERGHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402CC1971A3071D7DCE70D8B05E66CF081409E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419D09A29F2915B759133889A260471712DF984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.85.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MARTIN CPA
ReturnHeader/ReturnTs02018-07-24T11:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,846,133
Liabilities
$164,040
Net assets
$1,682,093
Revenue
$314,715
Expenses
$329,073
Net income
-$14,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$0.54$0.38$0.16
2023Summary only. Only limited summary data is available for this year.$1.75$0.32$1.43$0.42$0.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.26$1.41$0.25$0.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.59$0.30$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.33$1.66$0.46$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$0.21$0.30$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.68$0.31$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.19$1.70$0.23$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$1.99$0.21$1.78$0.60$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.55$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$0.39$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.31$1.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.24$1.12$0.13