Civic Intelligence

Northeast Burnet County Fire And

EIN 74-2309539 • 501(c)3 • Oakalla, TX

Profile

To provide pretection to property and equipment and provide life saving practices to those endangered by fire and other disasters and accidents.

29111 Fm 963Oakalla, TX 78608

www.nebcfirerescue.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,536,245

Down $60,730 (-3.8%) from 2021

Liabilities

Up

$606,903

Up $250,703 (+70%) from 2021

Net Assets

Down

$929,342

Down $311,433 (-25%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$671,445

Up $228,570 (+52%) from 2021

Expenses

Up

$756,249

Up $547,036 (+261%) from 2021

Net Income

Down

-$84,804

Down $318,466 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $510,063Liabilities 2011: $497,430Net Assets 2011: $12,6332011Assets 2012: $689,300Liabilities 2012: $557,305Net Assets 2012: $131,9952012Assets 2013: $679,443Liabilities 2013: $144,165Net Assets 2013: $535,2782013Assets 2014: $626,396Liabilities 2014: $122,462Net Assets 2014: $503,9342014Assets 2015: $341,394Liabilities 2015: $41,587Net Assets 2015: $299,8072015Assets 2016: $324,590Liabilities 2016: $4,330Net Assets 2016: $320,2602016Assets 2017: $281,992Liabilities 2017: $10,316Net Assets 2017: $271,6762017Assets 2018: $344,609Liabilities 2018: $34,694Net Assets 2018: $309,9152018Assets 2019: $561,066Liabilities 2019: $92,360Net Assets 2019: $468,7062019Assets 2020: $1,130,192Liabilities 2020: $123,078Net Assets 2020: $1,007,1142020Assets 2021: $1,596,975Liabilities 2021: $356,200Net Assets 2021: $1,240,7752021Assets 2024: $1,536,245Liabilities 2024: $606,903Net Assets 2024: $929,3422024

Highlighted filing

2024

Assets$1,536,245
Liabilities$606,903
Net Assets$929,342
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,491Expenses 2011: $166,197Net Income 2011: -$24,7062011Revenue 2012: $122,261Expenses 2012: $158,688Net Income 2012: -$36,4272012Revenue 2013: $179,840Expenses 2013: $189,172Net Income 2013: -$9,3322013Revenue 2014: $129,059Expenses 2014: $157,779Net Income 2014: -$28,7202014Revenue 2015: $176,870Expenses 2015: $110,034Net Income 2015: $66,8362015Revenue 2016: $178,520Expenses 2016: $114,207Net Income 2016: $64,3132016Revenue 2017: $205,158Expenses 2017: $178,276Net Income 2017: $26,8822017Revenue 2018: $215,120Expenses 2018: $176,881Net Income 2018: $38,2392018Revenue 2019: $382,640Expenses 2019: $223,849Net Income 2019: $158,7912019Revenue 2020: $810,905Expenses 2020: $272,497Net Income 2020: $538,4082020Revenue 2021: $442,875Expenses 2021: $209,213Net Income 2021: $233,6622021Revenue 2024: $671,445Expenses 2024: $756,249Net Income 2024: -$84,8042024

Highlighted filing

2024

Revenue$671,445
Expenses$756,249
Net Income-$84,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,245
Liabilities
$606,903
Net assets
$929,342
Revenue
$671,445
Expenses
$756,249
Net income
-$84,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$0.67$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$0.44$0.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.81$0.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.38$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.21$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.18$0.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.50$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.56$0.13$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.14$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$671,445
Mission and Program Overview

Mission

To provide protection to property and equipment and provide life saving practices to those endangered by fire and other disasters and accidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,574$1,427,373▼ $128,201
Cash and Non-Interest-Bearing Accounts$93,188$108,872▲ $15,684
Total Assets$1,648,762$1,536,245▼ $112,517
Liabilities
Unsecured Notes Loans Payable$628,376$599,373▼ $29,003
Other Liabilities$6,246$5,164▼ $1,082
Accounts Payable and Accrued Expenses-$2,366-
Total Liabilities$634,622$606,903▼ $27,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,140$929,342▼ $84,798
Total Net Assets Fund Balance$1,014,140$929,342▼ $84,798
Total Liabilities and Net Assets / Fund Balance$1,648,762$1,536,245▼ $112,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,037-$64,037
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James ShamardPresident
Clayton PotterAssistant Fi
Travis AkinDeputy Fire
Forrest Freitag IiiFire Chief
Carla PotterSafety Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$671,418
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$81,987
Change in Net Assets
$-84,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,913
Salaries, Compensation, and Employee Benefits$105,336
Total Fundraising Expense$3,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,213--$196,213
Other Salaries and Wages$94,520--$94,520
All Other Expenses$44,698$24,196$3,780$72,674
Interest$55,067--$55,067
Occupancy$47,414--$47,414
Insurance$41,219--$41,219
Other Expenses$19,509--$19,509
Payroll Taxes$10,816--$10,816
Fees for Services Accounting-$8,425-$8,425
Office Expenses-$3,778-$3,778
Advertising-$1,621-$1,621
Travel-$1,269-$1,269
Total Functional Expenses$713,180$39,289$3,780$756,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$4,903
Futa Payable$252
Suta Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Burnet County Fire and
EIN
74-2309539
Phone
5125560540
Address
29111 FM 963, OAKALLA, TX 78608

Signing Officer

Name
Forrest Freitag Iii
Title
Fire Chief
Phone
5125560540
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shamard
Formed
1984
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 7 total 6”

Raw XML Appendix329 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/TitleTxt0DEPUTY FIRE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01648762
IRS990/TotalAssetsEOYAmt01536245
IRS990/TotalAssetsGrp/BOYAmt01648762
IRS990/TotalAssetsGrp/EOYAmt01536245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671418
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634622
IRS990/TotalLiabilitiesEOYAmt0606903
IRS990/TotalLiabilitiesGrp/BOYAmt0634622
IRS990/TotalLiabilitiesGrp/EOYAmt0606903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929342
IRS990/TotalProgramServiceExpensesAmt0713180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01648762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536245
IRS990/TravelGrp/ManagementAndGeneralAmt01269
IRS990/TravelGrp/TotalAmt01269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0628376
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0599373
IRS990/USAddress/AddressLine1Txt029111 FM 963
IRS990/USAddress/CityNm0OAKALLA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEBCFIRERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST FREITAG III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05125560540
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST BURNET COUNTY FIRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742309539
ReturnHeader/Filer/PhoneNum05125560540
ReturnHeader/Filer/USAddress/AddressLine1Txt029111 FM 963
ReturnHeader/Filer/USAddress/CityNm0OAKALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02024-10-31T16:54:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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