Civic Intelligence

South Brazos County Fire Department

990EZ • Fiscal year 2016 • EIN 74-2929357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.sbcfd.net
PO Box 501Millican, TX 77866-0501

(936) 825-6960

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$133,874

Up $28,629 (+27%) from 2015

Net Assets

Up

$131,507

Up $30,231 (+30%) from 2015

Liabilities

Down

$2,367

Down $1,602 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Down

$80,482

Down $5,005 (-5.9%) from 2015

Expenses

Down

$51,853

Down $33,408 (-39%) from 2015

Net Income

Up

$28,629

Up $28,403 (+12568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $52,355Liabilities 2010: $12,547Net Assets 2010: $39,8082010Assets 2011: $72,596Liabilities 2011: $10,377Net Assets 2011: $62,2192011Assets 2012: $79,138Liabilities 2012: $8,775Net Assets 2012: $70,3632012Assets 2013: $98,536Liabilities 2013: $7,173Net Assets 2013: $91,3632013Assets 2014: $105,019Liabilities 2014: $5,571Net Assets 2014: $99,4482014Assets 2015: $105,245Liabilities 2015: $3,969Net Assets 2015: $101,2762015Assets 2016: $133,874Liabilities 2016: $2,367Net Assets 2016: $131,5072016Assets 2017: $144,243Liabilities 2017: $765Net Assets 2017: $143,4782017Assets 2018: $131,522Liabilities 2018: $0Net Assets 2018: $131,5222018Assets 2019: $126,118Liabilities 2019: $0Net Assets 2019: $126,1182019Assets 2020: $145,669Liabilities 2020: $0Net Assets 2020: $145,6692020Assets 2021: $185,570Liabilities 2021: $0Net Assets 2021: $185,5702021Assets 2022: $172,956Liabilities 2022: $0Net Assets 2022: $172,9562022Assets 2023: $136,644Liabilities 2023: $0Net Assets 2023: $136,6442023Assets 2024: $153,657Liabilities 2024: $0Net Assets 2024: $153,6572024

Highlighted filing

2016

Assets$133,874
Liabilities$2,367
Net Assets$131,507
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,776Expenses 2010: $67,184Net Income 2010: $1,5922010Revenue 2011: $81,037Expenses 2011: $57,210Net Income 2011: $23,8272011Revenue 2012: $57,713Expenses 2012: $51,200Net Income 2012: $6,5132012Revenue 2013: $47,684Expenses 2013: $28,331Net Income 2013: $19,3532013Revenue 2014: $58,043Expenses 2014: $51,560Net Income 2014: $6,4832014Revenue 2015: $85,487Expenses 2015: $85,261Net Income 2015: $2262015Revenue 2016: $80,482Expenses 2016: $51,853Net Income 2016: $28,6292016Revenue 2017: $78,479Expenses 2017: $68,110Net Income 2017: $10,3692017Revenue 2018: $56,868Expenses 2018: $69,589Net Income 2018: -$12,7212018Revenue 2019: $56,603Expenses 2019: $62,256Net Income 2019: -$5,6532019Revenue 2020: $56,204Expenses 2020: $36,653Net Income 2020: $19,5512020Revenue 2021: $114,360Expenses 2021: $74,459Net Income 2021: $39,9012021Revenue 2022: $56,866Expenses 2022: $69,495Net Income 2022: -$12,6292022Revenue 2023: $62,974Expenses 2023: $99,696Net Income 2023: -$36,7222023Revenue 2024: $81,350Expenses 2024: $64,284Net Income 2024: $17,0662024

Highlighted filing

2016

Revenue$80,482
Expenses$51,853
Net Income$28,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,482
Mission and Program Overview

Mission

Volunteer Fire Department, providing fire, rescue, and medical services to a population of approximately 22,000 residents, 24 hours per day, 365 days per year.

Volunteer Fire Department, providing fire, rescue, and medical services to a population of approximately 20,000, 24 hours per day, 365 days per year.

Program Services

DescriptionGrantsExpenses
Provide manpower and equipment to respond to fire and rescue emergencies for population of approximately 20,000, 24 hours per day, 365 days per year.$0$0
Provide manpower, equipment, and first responders to medical emergencies for population of approximately 20,000, 24 hours per day, 365 days per year.$0$0
Provide fire prevention information in rural areas for adults and children in rural area with population of approximately 20,000.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BarkerPresident-$0--
Travis LullSecretary/Treasurer/Lieutenant-$0--
Jason SimpsonBoard Member-$0--
Amanda EasleyBoard Member-$0--
Luther OldenBoard Member-$0--
James BarkerBoard Member/Assistant Chief-$0--
Chet BarkerChiefPT$0--
Kenneth UtzCaptainPT$0--
Travis WhiteLieutenant-$0--
Filing and Contact Details

Filer

Filer Name
South Brazos County Fire Department
EIN
74-2929357
Phone
9368256960
Address
PO Box 501, Millican, TX 77866-0501

Signing Officer

Name
Chet Barker
Title
Board Member
Phone
9792685786
Signed
2017-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for running operations of the fire department such as bunker gear and clothing, office supplies, dues and subscriptions, and items for firefighter health and safety.”

Form 990-EZ, Part I, Line 20

“Reductions of liability by payment towards Texas A&M Forest Service Bunker Gear Loan”

Form 990-EZ, Part II, Line 26

“Bunker Gear Loan from Texas A&M Forest Service”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millican
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Lull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luther Olden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member/Assistant Chief
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Captain
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt02593
IRS990EZ/ProgramServiceRevenueAmt06437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide manpower and equipment to respond to fire and rescue emergencies for population of approximately 20,000, 24 hours per day, 365 days per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide manpower, equipment, and first responders to medical emergencies for population of approximately 20,000, 24 hours per day, 365 days per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide fire prevention information in rural areas for adults and children in rural area with population of approximately 20,000.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sbcfd.net
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for running operations of the fire department such as bunker gear and clothing, office supplies, dues and subscriptions, and items for firefighter health and safety.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reductions of liability by payment towards Texas A&M Forest Service Bunker Gear Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bunker Gear Loan from Texas A&M Forest Service
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chet Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09792685786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BRAZOS COUNTY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742929357
ReturnHeader/Filer/PhoneNum09368256960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 501
ReturnHeader/Filer/USAddress/CityNm0Millican
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778660501
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.107.128
ReturnHeader/ReturnTs02017-05-02T23:19:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,874
Liabilities
$2,367
Net assets
$131,507
Revenue
$80,482
Expenses
$51,853
Net income
$28,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.81$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.57$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.14$0.74$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.56$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.57$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.80$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.58$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$0.48$0.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.58$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.62$0.81$0.57$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.40$0.69$0.67$0.02