Civic Intelligence

Burnet Volunteer Fire Department

990 • Fiscal year 2018 • EIN 74-2720955

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,413

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$794,717

Up $201,531 (+34%) from 2017

Net Assets

Up

$468,735

Up $107,955 (+30%) from 2017

Liabilities

Up

$325,982

Up $93,576 (+40%) from 2017

Revenue

Up

$446,091

Up $29,159 (+7.0%) from 2017

Expenses

Up

$332,844

Up $33,500 (+11%) from 2017

Net Income

Down

$113,247

Down $4,341 (-3.7%) from 2017

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

2018

Assets$794,717
Liabilities$325,982
Net Assets$468,735

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

2018

Revenue$446,091
Expenses$332,844
Net Income$113,247
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$446,091
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$465,237$688,058▲ $222,821
Cash and Non-Interest-Bearing Accounts$51,427$56,662▲ $5,235
Savings and Temporary Cash Investments$55,067$30,111▼ $24,956
Investments in Publicly Traded Securities$15,384$15,853▲ $469
Loans From Officers Directors-$12,677-
Prepaid Expenses and Deferred Charges$4,837$3,547▼ $1,290
Total Assets$593,186$794,717▲ $201,531
Other Assets Total$1,234$486▼ $748
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,800$294,884▲ $75,084
Accounts Payable and Accrued Expenses$12,606$18,421▲ $5,815
Total Liabilities$232,406$325,982▲ $93,576
Net Assets / Fund Balance
Unrestricted Net Assets$360,780$468,735▲ $107,955
Total Net Assets Fund Balance$360,780$468,735▲ $107,955
Total Liabilities and Net Assets / Fund Balance$593,186$794,717▲ $201,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,016$605,537$1,219,553
Buildings$58,106$77,840$135,946
Land$15,936-$15,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy MeeksFire ChiefFT$33,413$33,413

Board Members and Trustees

NameTitle
Casey DanielsPresident
Melissa MeeksSecretary
Michelle PhillipsTreasurer
Matthew MaysVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,644
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$4,758
All Other Contributions
$23,542
Change in Net Assets
$113,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,343
Revenue Not Reported on Financial Statements
$748
Revenue Not Reported on Form 990
$-176
Other Revenue Adjustments
$748
Total Revenue per Audited Statements
$445,167
Total Revenue per Form 990
$446,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,404
Salaries, Compensation, and Employee Benefits$37,440
Total Fundraising Expense$6,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,280--$122,280
Other Salaries and Wages-$34,651-$34,651
Insurance$22,743--$22,743
Conferences and Meetings$18,026--$18,026
Occupancy$17,464--$17,464
All Other Expenses$6,123-$6,236$12,359
Other Expenses$7,910--$7,910
Interest$7,491--$7,491
Fees for Services Accounting-$4,900-$4,900
Payroll Taxes-$2,789-$2,789
Office Expenses-$2,427-$2,427
Total Functional Expenses$281,841$44,767$6,236$332,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,212
Expenses per Audited Statements$332,844
Total Expenses per Form 990$332,844
Expenses Not Reported on Form 990$4,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,677-
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 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
2019-08-09
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
22

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Decrease receivable -748 increase a/p -4,368 total -5,116

Financial Statement Notes

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

DECREASE RECEIVABLE 748

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

INCREASE A/P 4,368

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PREVENTION, FIRE SUPRESSION AND RESCUE IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS
IRS990/AllOtherContributionsAmt023542
IRS990/AllOtherExpensesGrp/FundraisingAmt06236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06123
IRS990/AllOtherExpensesGrp/TotalAmt012359
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum05127565911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051427
IRS990/CashNonInterestBearingGrp/EOYAmt056662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018026
IRS990/ConferencesMeetingsGrp/TotalAmt018026
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt0295404
IRS990/CYOtherRevenueAmt04758
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113247
IRS990/CYSalariesCompEmpBnftPaidAmt037440
IRS990/CYTotalExpensesAmt0332844
IRS990/CYTotalFundraisingExpenseAmt06236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122280
IRS990/DepreciationDepletionGrp/TotalAmt0122280
IRS990/Desc0FIRE PROTECTION, SUPRESSION AND RESCUE FOR APPROXIMATELY 10,000 RESIDENTS IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0417102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022743
IRS990/InsuranceGrp/TotalAmt022743
IRS990/InterestGrp/ProgramServicesAmt07491
IRS990/InterestGrp/TotalAmt07491
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015853
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688058
IRS990/LandBldgEquipCostOrOtherBssAmt01371435
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012677
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PREVENTION, FIRE SUPRESSION AND RESCUE IN NORTH CENTRAL BURNET COUNTY AND THE CITY OF BURNET, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294884
IRS990/NetAssetsOrFundBalancesBOYAmt0360780
IRS990/NetAssetsOrFundBalancesEOYAmt0468735
IRS990/NetUnrlzdGainsLossesInvstAmt0-176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017464
IRS990/OccupancyGrp/TotalAmt017464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/TotalAmt02427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234
IRS990/OtherAssetsTotalGrp/EOYAmt0486
IRS990/OtherChangesInNetAssetsAmt0-5116
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3DEFRAYMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041932
IRS990/OtherExpensesGrp/ProgramServicesAmt127924
IRS990/OtherExpensesGrp/ProgramServicesAmt29948
IRS990/OtherExpensesGrp/ProgramServicesAmt37910
IRS990/OtherExpensesGrp/TotalAmt041932
IRS990/OtherExpensesGrp/TotalAmt127924
IRS990/OtherExpensesGrp/TotalAmt29948
IRS990/OtherExpensesGrp/TotalAmt37910
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ACCRUAL TO CASH ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02400
IRS990/OtherRevenueMiscGrp/ExclusionAmt11610
IRS990/OtherRevenueMiscGrp/ExclusionAmt2748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2748
IRS990/OtherRevenueTotalAmt04758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034651
IRS990/OtherSalariesAndWagesGrp/TotalAmt034651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/TotalAmt02789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03547
IRS990/PrincipalOfficerNm0MICHELLE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109538
IRS990/PYOtherExpensesAmt0263677
IRS990/PYOtherRevenueAmt016506
IRS990/PYRevenuesLessExpensesAmt0117588
IRS990/PYSalariesCompEmpBnftPaidAmt035667
IRS990/PYTotalExpensesAmt0299344
IRS990/PYTotalRevenueAmt0416932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,310 RENTAL INCOME 11,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01367887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367887
IRS990ScheduleA/TotalSupportAmt01385224
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219553
IRS990ScheduleD/ExpensesNotReportedAmt04368
IRS990ScheduleD/ExpensesSubtotalAmt0332844
IRS990ScheduleD/LandGrp/BookValueAmt015936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-176
IRS990ScheduleD/OtherExpensesIncludedAmt04368
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0748
IRS990ScheduleD/RevenueNotReportedAmt0-176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0748
IRS990ScheduleD/RevenueSubtotalAmt0445343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE RECEIVABLE 748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE A/P 4,368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688058
IRS990ScheduleD/TotalExpensesPerForm990Amt0332844
IRS990ScheduleD/TotalRevenuePerForm990Amt0446091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE CUB CADET UTILITY VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FOR EQUIPMENT - MEEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FIRE CHIEF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012677
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS MADE UP OF MEMBERS THAT CONSISTS OF VOLUNTEER FIRE FIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION AT THE FIRST MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSTITUTION AND BYLAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE RECEIVABLE -748 INCREASE A/P -4,368 TOTAL -5,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593186
IRS990/TotalAssetsEOYAmt0794717
IRS990/TotalAssetsGrp/BOYAmt0593186
IRS990/TotalAssetsGrp/EOYAmt0794717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440644
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232406
IRS990/TotalLiabilitiesEOYAmt0325982
IRS990/TotalLiabilitiesGrp/BOYAmt0232406
IRS990/TotalLiabilitiesGrp/EOYAmt0325982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468735
IRS990/TotalProgramServiceExpensesAmt0281841
IRS990/TotalReportableCompFromOrgAmt033413
IRS990/TotalRevenueGrp/ExclusionAmt05447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446091
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BURNETVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127561230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:22
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARITY V TABER
ReturnHeader/ReturnTs02019-08-13T09:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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