Civic Intelligence

Brazos County Precinct 4 Volunteer Fire Department

990 • Fiscal year 2015 • EIN 74-2648523

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

PO Box 4186Bryan, TX 77807

(979) 450-4065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,416

Down $7,294 (-8.4%) from 2014

Net Assets

Down

$79,416

Down $7,294 (-8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$138,726

Up $4,575 (+3.4%) from 2014

Expenses

Down

$146,044

Down $1,868 (-1.3%) from 2014

Net Income

Up

-$7,318

Up $6,443 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $138,272Liabilities 2011: $0Net Assets 2011: $138,2722011Assets 2012: $117,705Liabilities 2012: $0Net Assets 2012: $117,7052012Assets 2013: $99,993Liabilities 2013: $0Net Assets 2013: $99,9932013Assets 2014: $86,710Liabilities 2014: $0Net Assets 2014: $86,7102014Assets 2015: $79,416Liabilities 2015: $0Net Assets 2015: $79,4162015Assets 2016: $60,394Liabilities 2016: $0Net Assets 2016: $60,3942016Assets 2017: $69,078Liabilities 2017: $0Net Assets 2017: $69,0782017Assets 2018: $82,873Liabilities 2018: $0Net Assets 2018: $82,8732018Assets 2019: $168,726Liabilities 2019: $1,968Net Assets 2019: $166,7582019Assets 2020: $130,115Liabilities 2020: $1,752Net Assets 2020: $128,3632020Assets 2021: $155,274Liabilities 2021: $1,156Net Assets 2021: $154,1182021Assets 2022: $178,703Liabilities 2022: $478Net Assets 2022: $178,2252022Assets 2023: $141,890Liabilities 2023: $11,818Net Assets 2023: $130,0722023Assets 2024: $147,881Liabilities 2024: $0Net Assets 2024: $147,8812024

Highlighted filing

2015

Assets$79,416
Liabilities$0
Net Assets$79,416

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $186,654Expenses 2011: $147,400Net Income 2011: $39,2542011Revenue 2012: $133,679Expenses 2012: $154,246Net Income 2012: -$20,5672012Revenue 2013: $135,045Expenses 2013: $152,757Net Income 2013: -$17,7122013Revenue 2014: $134,151Expenses 2014: $147,912Net Income 2014: -$13,7612014Revenue 2015: $138,726Expenses 2015: $146,044Net Income 2015: -$7,3182015Revenue 2016: $148,718Expenses 2016: $167,740Net Income 2016: -$19,0222016Revenue 2017: $191,894Expenses 2017: $183,306Net Income 2017: $8,5882017Revenue 2018: $254,986Expenses 2018: $241,191Net Income 2018: $13,7952018Revenue 2019: $230,202Expenses 2019: $145,118Net Income 2019: $85,0842019Revenue 2020: $319,437Expenses 2020: $357,832Net Income 2020: -$38,3952020Revenue 2021: $318,482Expenses 2021: $292,727Net Income 2021: $25,7552021Revenue 2022: $370,805Expenses 2022: $346,723Net Income 2022: $24,0822022Revenue 2023: $332,422Expenses 2023: $380,575Net Income 2023: -$48,1532023Revenue 2024: $622,932Expenses 2024: $605,123Net Income 2024: $17,8092024

Highlighted filing

2015

Revenue$138,726
Expenses$146,044
Net Income-$7,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$138,726
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,710$79,416▼ $7,294
Cash and Non-Interest-Bearing Accounts$38,541$30,570▼ $7,971
Savings and Temporary Cash Investments$25,935$25,954▲ $19
Land, Buildings, and Equipment, Net$22,234$22,892▲ $658
Total Assets$86,710$79,416▼ $7,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,710$79,416▼ $7,294
Total Liabilities and Net Assets / Fund Balance$86,710$79,416▼ $7,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,892--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MadduxPresident
Kenneth DevriesVice President
Joe Dan OndrasekFire Chief
Martha DannenbaumSecretary
Joseph DannenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,928
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$1,750
All Other Contributions
$136,928
Change in Net Assets
$-7,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,044
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
All Other Expenses$75,541$0$0$75,541
Insurance$20,830$0$0$20,830
Other Expenses$6,387$0$0$6,387
Office Expenses$3,041$0$0$3,041
Total Functional Expenses$146,044$0$0$146,044
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Brazos County Precinct#4 Volunteer Fire Dept
EIN
74-2648523
Phone
9794504065
Address
PO Box 4186, Bryan, TX 77807

Signing Officer

Name
Joseph Dannenbaum
Title
Treasurer
Phone
9794504065
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pratt
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Haffner Haffner & Spears LLP
Address
14011 Park Dr Ste 113, Tomball, TX 77377
Preparer
Jan Schneider CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members

Pt VI, Line 7B

Members

Pt VI, Line 11B

Review by members

Pt VI, Line 2

Joseph and Martha (husband and wife) are board members and officers

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Fire Equipment 3124. 3124. 0. 0.

Form 990, Part IX, Line 24E

Telecommunications 4662. 4662. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 68. 68. 0. 0.

Form 990, Part IX, Line 24E

Recruitment & retension 10949. 10949. 0. 0.

Form 990, Part IX, Line 24E

Training & Conferences 18250. 18250. 0. 0.

Form 990, Part IX, Line 24E

Emergency Medical Services 56. 56. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 3398. 3398. 0. 0.

Form 990, Part IX, Line 24E

Utilities 19735. 19735. 0. 0.

Form 990, Part IX, Line 24E

SFFMA Board & Committees 2286. 2286. 0. 0.

Form 990, Part IX, Line 24E

Other Expenses 12907. 12907. 0. 0.

Form 990, Part IX, Line 24E

PPE Purchases 106. 106. 0. 0.

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Joseph and Martha (husband and wife) are board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruitment & retension 10949. 10949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Conferences 18250. 18250. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086710
IRS990/TotalAssetsEOYAmt079416
IRS990/TotalAssetsGrp/BOYAmt086710
IRS990/TotalAssetsGrp/EOYAmt079416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079416
IRS990/TotalProgramServiceExpensesAmt0146044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138726
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079416
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4186
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077807
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DANNENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09794504065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos County Precinct#4 Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742648523
ReturnHeader/Filer/PhoneNum09794504065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4186
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014011 Park Dr Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077377
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN SCHNEIDER CPA
ReturnHeader/ReturnTs02016-07-06T12:43:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$6.23$6.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.30$3.32$3.81$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$3.71$3.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$3.18$2.93$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.19$3.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.30$1.45$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.55$2.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.92$1.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.39$1.46$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.34$1.48$0.14
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.35$1.53$0.18
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.34$1.54$0.21
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.87$1.47$0.39