Civic Intelligence

Giddings Volunteer Fire Department

990 • Fiscal year 2016 • EIN 74-2241320

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

118 E RichmondGiddings, TX 78942

(979) 542-3131

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$436,529

Up $77,972 (+22%) from 2015

Net Assets

Up

$407,713

Up $59,156 (+17%) from 2015

Liabilities

Up

$28,816

Up $18,816 (+188%) from 2015

Revenue

Up

$169,134

Up $45,769 (+37%) from 2015

Expenses

Down

$109,978

Down $16,362 (-13%) from 2015

Net Income

Up

$59,156

Up $62,131 (+2088%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $440,302Liabilities 2011: $40,000Net Assets 2011: $400,3022011Assets 2012: $376,837Liabilities 2012: $27,111Net Assets 2012: $349,7262012Assets 2013: $387,373Liabilities 2013: $33,830Net Assets 2013: $353,5432013Assets 2014: $366,532Liabilities 2014: $15,000Net Assets 2014: $351,5322014Assets 2015: $358,557Liabilities 2015: $10,000Net Assets 2015: $348,5572015Assets 2016: $436,529Liabilities 2016: $28,816Net Assets 2016: $407,7132016Assets 2017: $437,041Liabilities 2017: $23,816Net Assets 2017: $413,2252017Assets 2018: $414,988Liabilities 2018: $57,927Net Assets 2018: $357,0612018Assets 2019: $361,188Liabilities 2019: $43,563Net Assets 2019: $317,6252019Assets 2020: $339,003Liabilities 2020: $29,103Net Assets 2020: $309,9002020Assets 2021: $352,796Liabilities 2021: $9,356Net Assets 2021: $343,4402021Assets 2022: $430,437Liabilities 2022: $0Net Assets 2022: $430,4372022Assets 2023: $507,886Liabilities 2023: $60,818Net Assets 2023: $447,0682023Assets 2024: $504,371Liabilities 2024: $0Net Assets 2024: $504,3712024Assets 2025: $649,398Liabilities 2025: $60,000Net Assets 2025: $589,3982025

Highlighted filing

2016

Assets$436,529
Liabilities$28,816
Net Assets$407,713

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $122,9402011Expenses 2012: $153,7362012Revenue 2013: $118,978Expenses 2013: $115,161Net Income 2013: $3,8172013Revenue 2014: $108,493Expenses 2014: $110,504Net Income 2014: -$2,0112014Revenue 2015: $123,365Expenses 2015: $126,340Net Income 2015: -$2,9752015Revenue 2016: $169,134Expenses 2016: $109,978Net Income 2016: $59,1562016Revenue 2017: $111,934Expenses 2017: $106,422Net Income 2017: $5,5122017Revenue 2018: $86,725Expenses 2018: $142,889Net Income 2018: -$56,1642018Revenue 2019: $66,260Expenses 2019: $105,696Net Income 2019: -$39,4362019Revenue 2020: $97,645Expenses 2020: $105,370Net Income 2020: -$7,7252020Revenue 2021: $135,575Expenses 2021: $102,035Net Income 2021: $33,5402021Revenue 2022: $215,677Expenses 2022: $128,680Net Income 2022: $86,9972022Revenue 2023: $208,416Expenses 2023: $191,785Net Income 2023: $16,6312023Revenue 2024: $247,272Expenses 2024: $189,969Net Income 2024: $57,3032024Revenue 2025: $310,364Expenses 2025: $225,337Net Income 2025: $85,0272025

Highlighted filing

2016

Revenue$169,134
Expenses$109,978
Net Income$59,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$218,263
Mission and Program Overview

Mission

The giddings volunteer fire department's primary purpose is to serve the public in reponse to fire and other emergencies

To serve the public in response to fires and other emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,557$407,713▲ $59,156
Land, Buildings, and Equipment, Net$177,317$249,408▲ $72,091
Cash and Non-Interest-Bearing Accounts$153,133$159,020▲ $5,887
Savings and Temporary Cash Investments$27,800$27,982▲ $182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,557$436,529▲ $77,972
Other Assets Total$307$119▼ $188
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,816-
Other Liabilities$10,000$5,000▼ $5,000
Total Liabilities$10,000$28,816▲ $18,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,557$407,713▲ $59,156
Total Liabilities and Net Assets / Fund Balance$358,557$436,529▲ $77,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,515$576,752$759,267
Buildings$56,893$38,072$94,965
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin KieschnickPresident
Rudy GarciaVice President
Colby Handrick1st Lieutenant
David Burttschell2nd Lieutenant
Jonathan MitschkeAssistant Chief
Jason GlogerCaptain
Jimmy MitschkeChief
Eric DavisSecretary
Charlie BurttschellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,078
Program Service Revenue
$0
Investment Income
$23,570
Other Revenue
$52,486
All Other Contributions
$55,363
Change in Net Assets
$59,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,977
Grants and Similar Amounts Paid$9,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,089$1,729-$32,818
Insurance$9,354$735-$10,089
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$654$4,175-$4,829
Fees for Services Accounting-$3,515-$3,515
Occupancy$2,917$186-$3,103
Grants to Domestic Orgs$3,001--$3,001
Conferences and Meetings$2,313--$2,313
Other Expenses$14,957$2,292-$2,292
Interest$498--$498
Office Expenses-$260-$260
Advertising-$217-$217
Total Functional Expenses$94,321$15,657$0$109,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,367
Fundraising Direct Expenses$42,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Celebration & Bbq$53,168$51,325$9,470$41,855
Lee County Fair$17,454$17,454$600$16,854
Total Events$79,210$77,367$42,993$34,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lee County Fair Association (pavilion)$5,000
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 2

David burttschell and charlie burttschell - family relationship jimmy mitschke and jonathan mitchke - family relationship and business relationship

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

A copy of the form 990 is provided to an officer for review and signing. The officer is responsible for signing and filing the return.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Giddings Volunteer Fire Department
EIN
74-2241320
Phone
9795423131
Address
118 E RICHMOND, GIDDINGS, TX 78942

Signing Officer

Name
Charlie Burttschell
Title
Treasurer
Phone
9795423131
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Burttschell
Formed
1939
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Tracy Oltmann
Phone
9795425551
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF CAPITAL ASSET - $23,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61530
IRS990ScheduleA/PublicSupportPY170Pct00.59560
IRS990ScheduleA/PublicSupportTotal170Amt0277453
IRS990ScheduleA/SubstantialContributorsTotAmt031143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308596
IRS990ScheduleA/TotalSupportAmt0450943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094965
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO LEE COUNTY FAIR ASSOCIATION (PAVILION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249408
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH CELEBRATION & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BURTTSCHELL AND CHARLIE BURTTSCHELL - FAMILY RELATIONSHIP JIMMY MITSCHKE AND JONATHAN MITCHKE - FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AN OFFICER FOR REVIEW AND SIGNING. THE OFFICER IS RESPONSIBLE FOR SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358557
IRS990/TotalAssetsEOYAmt0436529
IRS990/TotalAssetsGrp/BOYAmt0358557
IRS990/TotalAssetsGrp/EOYAmt0436529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt028816
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt028816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407713

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.60$5.89$3.10$2.25$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.47$1.90$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.61$4.47$2.08$1.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.16$1.29$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.43$1.36$1.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.10$0.98$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.18$0.66$1.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.58$3.57$0.87$1.43$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$1.69$1.10$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$1.08$1.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.34$3.54$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.27$3.50$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.40$4.00$1.23