Civic Intelligence

Brooks Lake Area Firewise Initiative

EIN 20-4220412 • 501(c)3 • Hawkins, TX

Profile

See attached.

613 Private Road 7908Hawkins, TX 75765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$540,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$540,822

No earlier filing loaded for comparison.

Revenue

$625,087

No earlier filing loaded for comparison.

Expenses

$89,863

No earlier filing loaded for comparison.

Net Income

$535,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $540,822Liabilities 2015: $0Net Assets 2015: $540,8222015

Highlighted filing

2015

Assets$540,822
Liabilities$0
Net Assets$540,822

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $625,087Expenses 2015: $89,863Net Income 2015: $535,2242015

Highlighted filing

2015

Revenue$625,087
Expenses$89,863
Net Income$535,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$6.25$0.90$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$625,087
Mission and Program Overview

Mission

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$490,000-
Cash and Non-Interest-Bearing Accounts$5,598$32,501▲ $26,903
Land, Buildings, and Equipment, Net-$18,321-
Total Assets$5,598$540,822▲ $535,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$535,224-
Unrestricted Net Assets$5,598$5,598→ $0
Total Net Assets Fund Balance$5,598$540,822▲ $535,224
Total Liabilities and Net Assets / Fund Balance$5,598$540,822▲ $535,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,321$679-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas BarnesPresident
Barbara J HunterDirector
James WenetschlaegerDirector
John WilliamsDirector
Mark NowakVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$623,214
Investment Income
$873
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$535,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,863
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
Fees for Services Other$10,037$0$0$10,037
All Other Expenses$1,599$0$0$1,599
Insurance$178$885$0$1,063
Depreciation Depletion$679$0$0$679
Other Expenses$584$0$0$584
Advertising$0$225$0$225
Office Expenses$0$167$0$167
Total Functional Expenses$88,574$1,289$0$89,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brooks Lake Area Firewise Initiative
EIN
20-4220412
Phone
9037692754
Address
613 Private Road 7908, Hawkins, TX 75765

Signing Officer

Name
Douglas Barnes
Title
President
Phone
9037692754
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Barnes
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
McNeely & McNeely CPAs
Address
PO Box 979, Hawkins, TX 75765
Preparer
Stephen D Mcneely CPA Mba
Phone
9037695070
Supplemental Narrative

Additional Explanations

Pt III, Line 2

see attached

Pt VI, Line 11B

The 990 is reviewed by the President before filing

Pt VI, Line 12C

The board approves all business. No business is done with any board members or related parties.

Pt VI, Line 15A

No compensation is paid.

Form 990, Part IX, Line 24E

Equipment repairs & maint. 920. 920. 0. 0.

Form 990, Part IX, Line 24E

Equipment fuel 679. 679. 0. 0.

Raw XML Appendix313 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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