Civic Intelligence

New Berlin Volunteer Fire Department

990 • Fiscal year 2016 • EIN 23-7219322

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 22, 2016

Organization ProfileNone
8730 Fm 775Seguin, TX 78155

(830) 372-1923

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.20x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

121%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$180,389

Down $70,127 (-28%) from 2015

Net Assets

Up

$136,961

Up $59,301 (+76%) from 2015

Liabilities

Down

$43,428

Down $129,428 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$219,698

Up $120,215 (+121%) from 2015

Expenses

Up

$167,397

Up $18,183 (+12%) from 2015

Net Income

Up

$52,301

Up $102,032 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $246,036Liabilities 2011: $54,530Net Assets 2011: $191,5062011Assets 2012: $215,183Liabilities 2012: $36,149Net Assets 2012: $179,0342012Assets 2013: $179,922Liabilities 2013: $12,768Net Assets 2013: $167,1542013Assets 2014: $176,788Liabilities 2014: $49,397Net Assets 2014: $127,3912014Assets 2015: $250,516Liabilities 2015: $172,856Net Assets 2015: $77,6602015Assets 2016: $180,389Liabilities 2016: $43,428Net Assets 2016: $136,9612016Assets 2017: $207,499Liabilities 2017: $19,909Net Assets 2017: $187,5902017Assets 2018: $245,315Liabilities 2018: $60,000Net Assets 2018: $185,3152018Assets 2019: $378,261Liabilities 2019: $176,007Net Assets 2019: $202,2542019Assets 2021: $482,027Liabilities 2021: $85,888Net Assets 2021: $396,1392021Assets 2022: $419,074Liabilities 2022: $51,884Net Assets 2022: $367,1902022Assets 2023: $532,191Liabilities 2023: $48,959Net Assets 2023: $483,2322023Assets 2025: $503,114Liabilities 2025: $25,439Net Assets 2025: $477,6752025

Highlighted filing

2016

Assets$180,389
Liabilities$43,428
Net Assets$136,961
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $170,3962011Revenue 2012: $97,721Expenses 2012: $110,193Net Income 2012: -$12,4722012Revenue 2013: $87,739Expenses 2013: $99,619Net Income 2013: -$11,8802013Revenue 2014: $106,129Expenses 2014: $90,882Net Income 2014: $15,2472014Revenue 2015: $99,483Expenses 2015: $149,214Net Income 2015: -$49,7312015Revenue 2016: $219,698Expenses 2016: $167,397Net Income 2016: $52,3012016Revenue 2017: $159,973Expenses 2017: $109,344Net Income 2017: $50,6292017Revenue 2018: $128,355Expenses 2018: $124,765Net Income 2018: $3,5902018Revenue 2019: $148,811Expenses 2019: $131,872Net Income 2019: $16,9392019Revenue 2021: $337,216Expenses 2021: $142,477Net Income 2021: $194,7392021Revenue 2022: $180,249Expenses 2022: $209,198Net Income 2022: -$28,9492022Revenue 2023: $316,176Expenses 2023: $200,134Net Income 2023: $116,0422023Revenue 2025: $223,341Expenses 2025: $270,337Net Income 2025: -$46,9962025

Highlighted filing

2016

Revenue$219,698
Expenses$167,397
Net Income$52,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$245,921
Mission and Program Overview

Mission

Provide Fire Protect New Berlin

Provide Fire Protection & Preve and surrounding areas of Guadalupe County TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,660$136,961▲ $59,301
Land, Buildings, and Equipment, Net$185,738$124,688▼ $61,050
Cash and Non-Interest-Bearing Accounts$64,778$55,701▼ $9,077
Total Assets$250,516$180,389▼ $70,127
Liabilities
Unsecured Notes Loans Payable$172,856$43,428▼ $129,428
Total Liabilities$172,856$43,428▼ $129,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,660$136,961▲ $59,301
Total Liabilities and Net Assets / Fund Balance$250,516$180,389▼ $70,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,688$904,424-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ethan StrzelczPresident
Donnie RiskeDirector
Charles MillsAsst Chief
Kurt StreyChief
Daniel BielkeSecretary
Melvin StreyTreasurer
Ben StanushVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$48,359
Program Service Revenue
$0
Investment Income
$126,223
Other Revenue
$45,116
Change in Net Assets
$52,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,397
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
Depreciation Depletion-$82,019-$82,019
All Other Expenses$51,165$3,502-$54,667
Insurance-$9,209-$9,209
Occupancy$7,057--$7,057
Interest-$6,463-$6,463
Other Expenses---$4,351
Fees for Services Accounting-$480-$480
Office Expenses-$259-$259
Total Functional Expenses$65,416$101,981$0$167,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,820
Fundraising Direct Expenses$19,935
Gaming Gross Income$6,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Fundras$26,328$26,328$921$25,407
SausageFest$25,492$25,492$1,017$24,475
Total Events$51,820$51,820$16,848$34,972
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
New Berlin Volunteer Fire Depa
EIN
23-7219322
Phone
8303721923
Address
8730 FM 775, Seguin, TX 78155

Signing Officer

Name
Melvin Strey
Title
Treasurer
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Strey
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Dupnick Tax and Financial Se
Address
PO Box 841, LA VERNIA, TX 78121
Preparer
Tom Dupnick
Phone
2102874025
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“See Scratch Pad $153,348.00”

Form 990EZ Part I Line 1 Contributions and Grants

“See Scratch Pad $48,359.00”

Form 990EZ Part I Line 8 Other Revenue

“See Scratch Pad $6,286.00”

Form 990EZ Part II Line 26 Notes Payable

“GVEC $36,965.00”

Form 990EZ Part I Line 20 Other Changes in Net Assets

“Prior Year Land & Buildings (Net) was incorrectly reported”

Raw XML Appendix340 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/ActivityOrMissionDesc0Provide Fire Protection & Preve and surrounding areas of Guadalupe County TX
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051165
IRS990/AllOtherExpensesGrp/TotalAmt054667
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Melvin Strey
IRS990/BooksInCareOfDetail/PhoneNum02109123874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09161 FM 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt077660
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0136961
IRS990/CashNonInterestBearingGrp/BOYAmt064778
IRS990/CashNonInterestBearingGrp/EOYAmt055701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051820
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126223
IRS990/CYOtherExpensesAmt0167397
IRS990/CYOtherRevenueAmt045116
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082019
IRS990/DepreciationDepletionGrp/TotalAmt082019
IRS990/Desc0Provide Fire Protection & Prevention to the New Berlin
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/TotalAmt0480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ethan Strzelcz
IRS990/Form990PartVIISectionAGrp/PersonNm1Kurt Strey
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Mills
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Stanush
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnie Riske
IRS990/Form990PartVIISectionAGrp/PersonNm5Melvin Strey
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Bielke
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/TitleTxt1Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019935
IRS990/FundraisingGrossIncomeAmt051820
IRS990/GainOrLossGrp/OtherAmt0126212
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt06945
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt048359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132500
IRS990/GrossReceiptsAmt0245921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09209
IRS990/InsuranceGrp/TotalAmt09209
IRS990/InterestGrp/ManagementAndGeneralAmt06463
IRS990/InterestGrp/TotalAmt06463
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124688
IRS990/LandBldgEquipCostOrOtherBssAmt01029112
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06288
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide Fire protection & Prevention to the New Berlin Tx Community and surrounding areas of Guadalupe County TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077660
IRS990/NetAssetsOrFundBalancesEOYAmt0136961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031885
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06945
IRS990/NetUnrelatedBusTxblIncmAmt0-61762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07057
IRS990/OccupancyGrp/TotalAmt07057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07000
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherExpensesGrp/TotalAmt12822
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherExpensesGrp/TotalAmt34351
IRS990/OtherRevenueMiscGrp/BusinessCd0454390
IRS990/OtherRevenueMiscGrp/BusinessCd1454390
IRS990/OtherRevenueMiscGrp/BusinessCd2454390
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/Desc1Signs
IRS990/OtherRevenueMiscGrp/Desc2Refunds & Permits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25862
IRS990/OtherRevenueTotalAmt06286
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melvin Strey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0149214
IRS990/PYOtherRevenueAmt033871
IRS990/PYRevenuesLessExpensesAmt0-49731
IRS990/PYTotalExpensesAmt0149214
IRS990/PYTotalRevenueAmt099483
IRS990/ReconcilationRevenueExpnssAmt052301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01029112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124688
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0July Fundras
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SausageFest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Scratch Pad $153,348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Scratch Pad $48,359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Scratch Pad $6,286.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GVEC $36,965.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Land & Buildings (Net) was incorrectly reported
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part I Line 1 Contributions and Grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part I Line 8 Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Part II Line 26 Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ Part I Line 20 Other Changes in Net Assets
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250516
IRS990/TotalAssetsEOYAmt0180389
IRS990/TotalAssetsGrp/BOYAmt0250516
IRS990/TotalAssetsGrp/EOYAmt0180389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172856
IRS990/TotalLiabilitiesEOYAmt043428
IRS990/TotalLiabilitiesGrp/BOYAmt0172856
IRS990/TotalLiabilitiesGrp/EOYAmt043428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136961
IRS990/TotalProgramServiceExpensesAmt065416
IRS990/TotalRevenueGrp/ExclusionAmt0153103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180389
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0172856
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043428
IRS990/USAddress/AddressLine1Txt09161 FM 775
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin Strey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Berlin Volunteer Fire Depa
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0237219322
ReturnHeader/Filer/PhoneNum08303721923
ReturnHeader/Filer/USAddress/AddressLine1Txt08730 FM 775
ReturnHeader/Filer/USAddress/CityNm0Seguin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043617105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax and Financial Se
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02102874025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T21:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,389
Liabilities
$43,428
Net assets
$136,961
Revenue
$219,698
Expenses
$167,397
Net income
$52,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.25$4.78$2.23$2.70$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.49$4.83$3.16$2.00$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.52$3.67$1.80$2.09$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.86$3.96$3.37$1.42$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.76$2.02$1.49$1.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.60$1.85$1.28$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.88$1.60$1.09$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$2.20$1.67$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.73$0.78$0.99$1.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.49$1.27$1.06$0.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.88$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.98$1.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.92$1.70