Civic Intelligence

Burnet Volunteer Fire Department

990 • Fiscal year 2017 • EIN 74-2720955

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

PO Box 1548Burnet, TX 78611

(512) 756-5911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.56x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

58th percentile

$33,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$593,186

Up $136,063 (+30%) from 2016

Net Assets

Up

$360,780

Up $101,419 (+39%) from 2016

Liabilities

Up

$232,406

Up $34,644 (+18%) from 2016

Revenue

Up

$416,932

Up $216,883 (+108%) from 2016

Expenses

Up

$299,344

Up $45,993 (+18%) from 2016

Net Income

Up

$117,588

Up $170,890 (+321%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $309,198Liabilities 2011: $77,016Net Assets 2011: $232,1822011Assets 2012: $340,833Liabilities 2012: $77,674Net Assets 2012: $263,1592012Assets 2013: $463,369Liabilities 2013: $186,985Net Assets 2013: $276,3842013Assets 2014: $543,200Liabilities 2014: $208,415Net Assets 2014: $334,7852014Assets 2015: $484,132Liabilities 2015: $185,145Net Assets 2015: $298,9872015Assets 2016: $457,123Liabilities 2016: $197,762Net Assets 2016: $259,3612016Assets 2017: $593,186Liabilities 2017: $232,406Net Assets 2017: $360,7802017Assets 2018: $794,717Liabilities 2018: $325,982Net Assets 2018: $468,7352018Assets 2019: $789,437Liabilities 2019: $268,882Net Assets 2019: $520,5552019Assets 2020: $727,785Liabilities 2020: $219,632Net Assets 2020: $508,1532020Assets 2021: $694,011Liabilities 2021: $132,207Net Assets 2021: $561,8042021Assets 2022: $891,022Liabilities 2022: $182,917Net Assets 2022: $708,1052022Assets 2023: $940,013Liabilities 2023: $208,235Net Assets 2023: $731,7782023Assets 2024: $953,331Liabilities 2024: $185,427Net Assets 2024: $767,9042024

Highlighted filing

2017

Assets$593,186
Liabilities$232,406
Net Assets$360,780

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $106,3902011Revenue 2012: $110,581Expenses 2012: $77,675Net Income 2012: $32,9062012Expenses 2013: $139,1062013Revenue 2014: $257,937Expenses 2014: $208,060Net Income 2014: $49,8772014Revenue 2015: $197,845Expenses 2015: $232,671Net Income 2015: -$34,8262015Revenue 2016: $200,049Expenses 2016: $253,351Net Income 2016: -$53,3022016Revenue 2017: $416,932Expenses 2017: $299,344Net Income 2017: $117,5882017Revenue 2018: $446,091Expenses 2018: $332,844Net Income 2018: $113,2472018Revenue 2019: $319,384Expenses 2019: $266,916Net Income 2019: $52,4682019Revenue 2020: $293,383Expenses 2020: $301,889Net Income 2020: -$8,5062020Revenue 2021: $342,004Expenses 2021: $294,145Net Income 2021: $47,8592021Revenue 2022: $561,382Expenses 2022: $410,913Net Income 2022: $150,4692022Revenue 2023: $442,430Expenses 2023: $419,390Net Income 2023: $23,0402023Revenue 2024: $492,405Expenses 2024: $458,361Net Income 2024: $34,0442024

Highlighted filing

2017

Revenue$416,932
Expenses$299,344
Net Income$117,588
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.1
Gross Receipts
$446,704
Mission and Program Overview

Mission

Fire prevention, fire supression and rescue in the burnet county emergency services district 7,

Fire prevention, fire supression and rescue in north central burnet county and the city of burnet, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,734$465,237▲ $160,503
Savings and Temporary Cash Investments$22,911$55,067▲ $32,156
Cash and Non-Interest-Bearing Accounts$94,337$51,427▼ $42,910
Investments in Publicly Traded Securities$14,354$15,384▲ $1,030
Prepaid Expenses and Deferred Charges$6,126$4,837▼ $1,289
Total Assets$457,123$593,186▲ $136,063
Other Assets Total$14,661$1,234▼ $13,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,000$219,800▲ $30,800
Accounts Payable and Accrued Expenses$8,762$12,606▲ $3,844
Total Liabilities$197,762$232,406▲ $34,644
Net Assets / Fund Balance
Unrestricted Net Assets$259,361$360,780▲ $101,419
Total Net Assets Fund Balance$259,361$360,780▲ $101,419
Total Liabilities and Net Assets / Fund Balance$457,123$593,186▲ $136,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,631$486,821$874,452
Buildings$61,670$74,276$135,946
Land$15,936-$15,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy MeeksFire ChiefFT$33,000$33,000

Board Members and Trustees

NameTitle
Bill BirkheadPresident
Jason HardisonSecretary
Michelle PhillipsTreasurer
Curtis PhillipsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,888
Program Service Revenue
$0
Investment Income
$109,538
Other Revenue
$16,506
All Other Contributions
$33,708
Change in Net Assets
$117,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,505
Revenue Not Reported on Financial Statements
$13,427
Revenue Not Reported on Form 990
$763
Other Revenue Adjustments
$13,427
Total Revenue per Audited Statements
$404,268
Total Revenue per Form 990
$416,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,677
Salaries, Compensation, and Employee Benefits$35,667
Total Fundraising Expense$233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,562--$99,562
Other Salaries and Wages-$33,000-$33,000
Insurance$14,221--$14,221
Occupancy$14,153--$14,153
All Other Expenses$10,922-$233$11,155
Conferences and Meetings$10,109--$10,109
Other Expenses$7,688--$7,688
Interest$5,914--$5,914
Fees for Services Accounting-$4,915-$4,915
Payroll Taxes-$2,667-$2,667
Office Expenses-$2,067-$2,067
Total Functional Expenses$256,462$42,649$233$299,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,849
Expenses per Audited Statements$299,344
Total Expenses per Form 990$299,344
Expenses Not Reported on Form 990$3,505
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
Audit committee
Yes
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
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 2

Michelle phillips curtis phillips treasurer vice-preside married

Form 990, Page 6, Part VI, Line 6

The department is made up of members that consists of volunteer fire fighters.

Form 990, Page 6, Part VI, Line 7A

The members elect the officers of the organization at the first meeting of the year.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is reviewed by the board prior to filing the return with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The constitution and bylaws are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Burnet Volunteer Fire Department
EIN
74-2720955
Phone
5127565911
Address
PO BOX 1548, BURNET, TX 78611

Signing Officer

Name
Michelle Phillips
Title
Treasurer
Phone
5127561230
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Phillips
Formed
1944
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
31

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Decrease receivable -13,427 increase a/p -3,505 total -16,932

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Decrease receivable 13,427

Schedule D, Page 4, Part XII, Line 2D

INCREASE A/P 3,505

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087007
IRS990ScheduleA/TotalSupportAmt01102775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874452
IRS990ScheduleD/ExpensesNotReportedAmt03505
IRS990ScheduleD/ExpensesSubtotalAmt0299344
IRS990ScheduleD/LandGrp/BookValueAmt015936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0763
IRS990ScheduleD/OtherExpensesIncludedAmt03505
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013427
IRS990ScheduleD/RevenueNotReportedAmt0763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013427
IRS990ScheduleD/RevenueSubtotalAmt0403505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE RECEIVABLE 13,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE A/P 3,505
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465237
IRS990ScheduleD/TotalExpensesPerForm990Amt0299344
IRS990ScheduleD/TotalRevenuePerForm990Amt0416932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE PHILLIPS CURTIS PHILLIPS TREASURER VICE-PRESIDE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT IS MADE UP OF MEMBERS THAT CONSISTS OF VOLUNTEER FIRE FIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION AT THE FIRST MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION AND BYLAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE RECEIVABLE -13,427 INCREASE A/P -3,505 TOTAL -16,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457123
IRS990/TotalAssetsEOYAmt0593186
IRS990/TotalAssetsGrp/BOYAmt0457123
IRS990/TotalAssetsGrp/EOYAmt0593186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197762
IRS990/TotalLiabilitiesEOYAmt0232406
IRS990/TotalLiabilitiesGrp/BOYAmt0197762
IRS990/TotalLiabilitiesGrp/EOYAmt0232406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360780
IRS990/TotalProgramServiceExpensesAmt0256462
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt016823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416932
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SITES.GOOGLE.COM/SITE/BURNETVOLFIREDEP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127561230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNET VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0742720955
ReturnHeader/Filer/PhoneNum05127565911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1548
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02018-07-30T15:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$1.85$7.68$4.92$4.58$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.40$2.08$7.32$4.42$4.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.91$1.83$7.08$5.61$4.11$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.32$5.62$3.42$2.94$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.28$2.20$5.08$2.93$3.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.89$2.69$5.21$3.19$2.67$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.95$3.26$4.69$4.46$3.33$1.13
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.32$3.61$4.17$2.99$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.98$2.59$2.00$2.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.85$2.99$1.98$2.33$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.08$3.35$2.58$2.08$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.87$2.76$1.39
2012Summary only. Only limited summary data is available for this year.$3.41$0.78$2.63$1.11$0.78$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.77$2.32$1.06