Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2720955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $387,631 | $486,821 | $874,452 |
| Buildings | $61,670 | $74,276 | $135,946 |
| Land | $15,936 | - | $15,936 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Meeks | Fire Chief | FT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Bill Birkhead | President |
| Jason Hardison | Secretary |
| Michelle Phillips | Treasurer |
| Curtis Phillips | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michelle phillips curtis phillips treasurer vice-preside married”
“The department is made up of members that consists of volunteer fire fighters.”
“The members elect the officers of the organization at the first meeting of the year.”
“A copy of form 990 is reviewed by the board prior to filing the return with the internal revenue service.”
“The constitution and bylaws are posted on the organization's website.”
“Decrease receivable -13,427 increase a/p -3,505 total -16,932”
“Decrease receivable 13,427”
“INCREASE A/P 3,505”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PREVENTION, FIRE SUPRESSION AND RESCUE IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS |
| IRS990/AllOtherContributionsAmt | 0 | 33708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11155 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127561230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109538 |
| IRS990/CYOtherExpensesAmt | 0 | 263677 |
| IRS990/CYOtherRevenueAmt | 0 | 16506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35667 |
| IRS990/CYTotalExpensesAmt | 0 | 299344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99562 |
| IRS990/Desc | 0 | FIRE PROTECTION, SUPRESSION AND RESCUE FOR APPROXIMATELY 10,000 RESIDENTS IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BIRKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HARDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 257180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 138993 |
| IRS990/GrossReceiptsAmt | 0 | 446704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/InterestGrp/TotalAmt | 0 | 5914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15384 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 561097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026334 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29772 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PREVENTION, FIRE SUPRESSION AND RESCUE IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109221 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16932 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13427 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 679 |
| IRS990/OtherRevenueTotalAmt | 0 | 16506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4837 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1818 |
| IRS990/PYOtherExpensesAmt | 0 | 216661 |
| IRS990/PYOtherRevenueAmt | 0 | -11750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36690 |
| IRS990/PYTotalExpensesAmt | 0 | 253351 |
| IRS990/PYTotalRevenueAmt | 0 | 200049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117588 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,012 RENTAL INCOME 11,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1087007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1087007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1087007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1102775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 387631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 486821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 874452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15936 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 763 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3505 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 763 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 403505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DECREASE RECEIVABLE 13,427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE A/P 3,505 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 416932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELLE PHILLIPS CURTIS PHILLIPS TREASURER VICE-PRESIDE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPARTMENT IS MADE UP OF MEMBERS THAT CONSISTS OF VOLUNTEER FIRE FIGHTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION AT THE FIRST MEETING OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONSTITUTION AND BYLAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECREASE RECEIVABLE -13,427 INCREASE A/P -3,505 TOTAL -16,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457123 |
| IRS990/TotalAssetsEOYAmt | 0 | 593186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290888 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416932 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 360780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| IRS990/USAddress/CityNm | 0 | BURNET |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SITES.GOOGLE.COM/SITE/BURNETVOLFIREDEP |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127561230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURNET VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 742720955 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127565911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURNET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273726128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TABER & BURNETT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1519 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURNET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786117519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127564904 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS M BURNETT |
| ReturnHeader/ReturnTs | 0 | 2018-07-30T15:19:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.