Civic Intelligence

Bastrop County Firefighters Association Inc.

990EZ • Fiscal year 2018 • EIN 74-2474205

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
PO Box 871Bastrop, TX 78602

(512) 848-7319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,985

Up $2,429 (+16%) from 2017

Net Assets

$17,985

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$8,000

Up $2,007 (+33%) from 2017

Expenses

Down

$5,571

Down $3,243 (-37%) from 2017

Net Income

Up

$2,429

Up $5,250 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,011Liabilities 2010: $02010Assets 2011: $24,153Liabilities 2011: $02011Assets 2012: $31,726Liabilities 2012: $02012Assets 2014: $25,114Liabilities 2014: $02014Assets 2015: $21,375Liabilities 2015: $02015Assets 2016: $18,377Liabilities 2016: $02016Assets 2017: $15,556Liabilities 2017: $02017Assets 2018: $17,985Liabilities 2018: $0Net Assets 2018: $17,9852018Assets 2019: $16,536Liabilities 2019: $0Net Assets 2019: $16,5362019

Highlighted filing

2018

Assets$17,985
Liabilities$0
Net Assets$17,985
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $10,494Expenses 2010: $23,012Net Income 2010: -$12,5182010Revenue 2011: $57,109Expenses 2011: $39,967Net Income 2011: $17,1422011Revenue 2012: $40,260Expenses 2012: $32,687Net Income 2012: $7,5732012Revenue 2014: $18,550Expenses 2014: $27,653Net Income 2014: -$9,1032014Revenue 2015: $9,100Expenses 2015: $12,839Net Income 2015: -$3,7392015Revenue 2016: $4,601Expenses 2016: $7,599Net Income 2016: -$2,9982016Revenue 2017: $5,993Expenses 2017: $8,814Net Income 2017: -$2,8212017Revenue 2018: $8,000Expenses 2018: $5,571Net Income 2018: $2,4292018Revenue 2019: $1,825Expenses 2019: $3,274Net Income 2019: -$1,4492019

Highlighted filing

2018

Revenue$8,000
Expenses$5,571
Net Income$2,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$8,000
Mission and Program Overview

Mission

Assistance to volunteer fire departments

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO BASTROP COUNTY VOLUNTEER FIRE DEPARTMENTS OF FUNDS RECEIVED FROM BASTROP COUNTY COMMISSIONERS COURT, BASTROP COUNTY, TEXAS-$5,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MANKSPresident-$0--
DAVID GAHAGANVice Preside-$0--
LYNNET SCHWARTZSecretary-$0--
JULIUS SCHWARTZTreasurer-$0--
TREY CLEMONSSargeant-At--$0--
Filing and Contact Details

Filer

Filer Name
Bastrop County Firefighters
EIN
74-2474205
Address
PO BOX 871, BASTROP, TX 78602

Signing Officer

Name
Julius Schwartz
Title
Treasurer
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fire academy expense 1,336 meals 232 supplies 768 dues & memberships 984 non-investment depreciation 1,681 total 5,001”

Form 990-ez, Part II, Line 24

“72,646 72,646 less accumulated depreciation 68,058 69,739 total 4,588 2,907”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIUS SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05128487319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017985
IRS990EZ/GrossReceiptsAmt08000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GAHAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNET SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIUS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGEANT-AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02907
IRS990EZ/OtherExpensesTotalAmt05001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO VOLUNTEER FIRE DEPARTMENTS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO BASTROP COUNTY VOLUNTEER FIRE DEPARTMENTS OF FUNDS RECEIVED FROM BASTROP COUNTY COMMISSIONERS COURT, BASTROP COUNTY, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05571
IRS990EZ/TotalProgramServiceExpensesAmt05571
IRS990EZ/TotalRevenueAmt08000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/Total509Grp/TotalAmt046244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIRE ACADEMY EXPENSE 1,336 MEALS 232 SUPPLIES 768 DUES & MEMBERSHIPS 984 NON-INVESTMENT DEPRECIATION 1,681 TOTAL 5,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172,646 72,646 LESS ACCUMULATED DEPRECIATION 68,058 69,739 TOTAL 4,588 2,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTROP COUNTY FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742474205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02019-08-14T15:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,985
Liabilities
$0
Net assets
$17,985
Revenue
$8,000
Expenses
$5,571
Net income
$2,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.83$3.27$1.45
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$8.00$5.57$2.43
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$5.99$8.81$2.82
2016Summary only. Only limited summary data is available for this year.$18.4$0.00$4.60$7.60$3.00
2015Summary only. Only limited summary data is available for this year.$21.4$0.00$9.10$12.8$3.74
2014Summary only. Only limited summary data is available for this year.$25.1$0.00$18.6$27.7$9.10
2012Summary only. Only limited summary data is available for this year.$31.7$0.00$40.3$32.7$7.57
2011Summary only. Only limited summary data is available for this year.$24.2$0.00$57.1$40.0$17.1
2010Summary only. Only limited summary data is available for this year.$7.01$0.00$10.5$23.0$12.5