Civic Intelligence

Brooke Fire Safety Association Inc.

990 • Fiscal year 2017 • EIN 23-7446088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 41Brooke, VA 22430

(540) 659-4977

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$780,477

Up $25,697 (+3.4%) from 2016

Net Assets

Up

$780,477

Up $25,697 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$71,714

Up $40,787 (+132%) from 2016

Expenses

Down

$46,017

Down $3,128 (-6.4%) from 2016

Net Income

Up

$25,697

Up $43,915 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2013: $778,676Liabilities 2013: $0Net Assets 2013: $778,6762013Assets 2015: $772,998Liabilities 2015: $0Net Assets 2015: $772,9982015Assets 2016: $754,780Liabilities 2016: $0Net Assets 2016: $754,7802016Assets 2017: $780,477Liabilities 2017: $0Net Assets 2017: $780,4772017Assets 2019: $690,958Liabilities 2019: $0Net Assets 2019: $690,9582019Assets 2020: $671,685Liabilities 2020: $0Net Assets 2020: $671,6852020Assets 2021: $651,639Liabilities 2021: $0Net Assets 2021: $651,6392021Assets 2022: $627,142Liabilities 2022: $0Net Assets 2022: $627,1422022Assets 2023: $571,136Liabilities 2023: $0Net Assets 2023: $571,1362023Assets 2024: $526,979Liabilities 2024: $0Net Assets 2024: $526,9792024Assets 2025: $530,536Liabilities 2025: $0Net Assets 2025: $530,5362025

Highlighted filing

2017

Assets$780,477
Liabilities$0
Net Assets$780,477
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2013: $60,2952013Revenue 2015: $51,525Expenses 2015: $60,338Net Income 2015: -$8,8132015Revenue 2016: $30,927Expenses 2016: $49,145Net Income 2016: -$18,2182016Revenue 2017: $71,714Expenses 2017: $46,017Net Income 2017: $25,6972017Revenue 2019: $40,325Expenses 2019: $83,871Net Income 2019: -$43,5462019Revenue 2020: $71,228Expenses 2020: $90,501Net Income 2020: -$19,2732020Revenue 2021: $81,456Expenses 2021: $101,502Net Income 2021: -$20,0462021Revenue 2022: $59,745Expenses 2022: $84,242Net Income 2022: -$24,4972022Revenue 2023: $56,901Expenses 2023: $112,907Net Income 2023: -$56,0062023Revenue 2024: $49,620Expenses 2024: $93,777Net Income 2024: -$44,1572024Revenue 2025: $94,339Expenses 2025: $90,781Net Income 2025: $3,5582025

Highlighted filing

2017

Revenue$71,714
Expenses$46,017
Net Income$25,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$76,901
Mission and Program Overview

Mission

The mission of the organization shall be the preservation of lives and properties from and during fires and other emergencies; the administering and transportation to hospitals; and the provision of community services.

Brooke fire & rescue is committed to provide fire and rescue service,and emergency care to the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,874$366,578▼ $19,296
Savings and Temporary Cash Investments$316,534$358,753▲ $42,219
Cash and Non-Interest-Bearing Accounts$52,372$55,146▲ $2,774
Total Assets$754,780$780,477▲ $25,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$754,780$780,477▲ $25,697
Total Net Assets Fund Balance$754,780$780,477▲ $25,697
Total Liabilities and Net Assets / Fund Balance$754,780$780,477▲ $25,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,592$935,864$1,112,456
Buildings$86,115$253,260$339,375
Land$103,871-$103,871
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlotte CrismondPresident
Billy SheltonVice President
George W LangfordAsst Chief
George D LangfordChief
Leon LawMembership
Jeffrey BirksRescue Captain
Loretta SheltonSecretary
Patricia PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,222
Program Service Revenue
$0
Investment Income
$1,931
Other Revenue
$1,561
All Other Contributions
$4,736
Change in Net Assets
$25,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,717
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,331$965-$19,296
All Other Expenses$5,192$780-$5,972
Other Expenses$3,606--$3,606
Fees for Services Accounting-$1,176-$1,176
Office Expenses-$479-$479
Grants to Domestic Orgs$300--$300
Total Functional Expenses$42,617$3,400$0$46,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,748
Fundraising Direct Expenses$5,187
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
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, Part VI, Section A, Line 6

“The brooke fire department has members that are volunteers of the fire department.”

Form 990, Part VI, Section A, Line 7A

“Candidates for elected positions are nominated annually by the membership. An election is held by the membership. The candidate with the majority of the votes is elected to the position nominated.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 tax return before it's signed by the treasurer and filed with the irs”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooke Fire Safety Association
EIN
23-7446088
Phone
5406594977
Address
PO BOX 41, BROOKE, VA 22430

Signing Officer

Name
Patricia Phillips
Title
Treasurer
Phone
5406594977
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Phillips
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 2,338. Management and general expenses 780. Fundraising expenses 0. Total expenses 3,118. Real estate taxes: program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. Volunteerism: program service expenses 1,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187. Furniture (small items): program service expenses 478. Management and general expenses 0. Fundraising expenses 0. Total expenses 478. Land lease: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BROOKE FIRE DEPARTMENT HAS MEMBERS THAT ARE VOLUNTEERS OF THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDIDATES FOR ELECTED POSITIONS ARE NOMINATED ANNUALLY BY THE MEMBERSHIP. AN ELECTION IS HELD BY THE MEMBERSHIP. THE CANDIDATE WITH THE MAJORITY OF THE VOTES IS ELECTED TO THE POSITION NOMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE 990 TAX RETURN BEFORE IT'S SIGNED BY THE TREASURER AND FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. VOLUNTEERISM: PROGRAM SERVICE EXPENSES 1,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. FURNITURE (SMALL ITEMS): PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. LAND LEASE: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754780
IRS990/TotalAssetsEOYAmt0780477
IRS990/TotalAssetsGrp/BOYAmt0754780
IRS990/TotalAssetsGrp/EOYAmt0780477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042617
IRS990/TotalFunctionalExpensesGrp/TotalAmt046017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022555
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406594977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKE FIRE SAFETY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0237446088
ReturnHeader/Filer/PhoneNum05406594977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BROOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02018-05-10T15:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$780,477
Liabilities
$0
Net assets
$780,477
Revenue
$71,714
Expenses
$46,017
Net income
$25,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.94$0.91$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.50$0.94$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.57$1.13$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.60$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.81$1.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.71$0.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.40$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.72$0.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.31$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.52$0.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.60