Civic Intelligence

Briscoe Fire Department

990EZ • Fiscal year 2011 • EIN 75-1664445

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

P O Box 11179011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$211,166

No earlier filing loaded for comparison.

Net Assets

$211,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$139,220

No earlier filing loaded for comparison.

Expenses

$40,136

No earlier filing loaded for comparison.

Net Income

$99,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $211,166Net Assets 2011: $211,1662011Assets 2012: $483,512Liabilities 2012: $0Net Assets 2012: $483,5122012Assets 2013: $474,098Net Assets 2013: $474,0982013Assets 2014: $458,913Net Assets 2014: $458,9132014Assets 2015: $425,329Net Assets 2015: $425,3292015Assets 2016: $362,801Net Assets 2016: $362,8012016Assets 2017: $351,032Net Assets 2017: $351,0322017Assets 2018: $354,007Net Assets 2018: $354,0072018Assets 2019: $295,387Net Assets 2019: $295,3872019Assets 2020: $266,796Net Assets 2020: $266,7962020Assets 2021: $238,098Net Assets 2021: $238,0982021Assets 2022: $256,493Net Assets 2022: $256,4932022Assets 2024: $192,583Net Assets 2024: $192,5832024

Highlighted filing

2011

Assets$211,166
Liabilities-
Net Assets$211,166

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $139,220Expenses 2011: $40,136Net Income 2011: $99,0842011Revenue 2012: $99,703Expenses 2012: $60,516Net Income 2012: $39,1872012Revenue 2013: $50,327Expenses 2013: $77,415Net Income 2013: -$27,0882013Revenue 2014: $106,051Expenses 2014: $122,593Net Income 2014: -$16,5422014Revenue 2015: $68,903Expenses 2015: $113,515Net Income 2015: -$44,6122015Revenue 2016: $40,854Expenses 2016: $103,381Net Income 2016: -$62,5272016Revenue 2017: $82,461Expenses 2017: $113,670Net Income 2017: -$31,2092017Revenue 2018: $111,522Expenses 2018: $118,616Net Income 2018: -$7,0942018Revenue 2019: $91,312Expenses 2019: $149,931Net Income 2019: -$58,6192019Revenue 2020: $32,251Expenses 2020: $60,862Net Income 2020: -$28,6112020Revenue 2021: $42,211Expenses 2021: $70,909Net Income 2021: -$28,6982021Revenue 2022: $79,942Expenses 2022: $61,547Net Income 2022: $18,3952022Revenue 2024: $149,360Expenses 2024: $116,960Net Income 2024: $32,4002024

Highlighted filing

2011

Revenue$139,220
Expenses$40,136
Net Income$99,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To acquire, operate and maintain firefighting, rescue and other emergency equipment necessary for the preservation of life and the protection of property from and during fire and other emergencies within the area of its operation in wheeler county, texas. To teach, educate and train citizens of said area in the art of the prevention an fighting of fires. To provide rescue and various other emergency services in the event of catastrophe, illness and accident, to raise the funds essential to the successful operation thereof.

Filing and Contact Details

Filer

EIN
75-1664445
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09334
IRS990EZ/CashSavingsAndInvestments/EOY0108418
IRS990EZ/ContributionsGiftsGrantsEtc0115654
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear099084
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0139220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112082
IRS990EZ/NetAssetsOrFundBalancesBOY0112082
IRS990EZ/NetAssetsOrFundBalances/EOY0211166
IRS990EZ/NetAssetsOrFundBalancesEOY0211166
IRS990EZ/OccupancyRentUtilitiesAndMaint04210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129859 CO RD 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315459 CO RD CC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRISCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRISCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRISCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANADIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLY HELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102748
IRS990EZ/OtherAssetsTotal/EOY0102748
IRS990EZ/OtherExpensesTotal035926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE, OPERATE AND MAINTAIN FIRE FIGHTING, RESCUE AND OTHER EMERGENCY EQUIPMENT NECESSARY FOR THE PRESERVATION OF LIFE AND THE PROTECTION OF PROPERTY FROM AND DURING FIRE AND OTHER EMERGENCIES WITHIN THE AREA OF ITS OPERATION IN WHEELER COUNTY, TEXAS. TO TEACH, EDUCATE AND TRAIN CITIZENS OF SAID AREA IN THE ART OF THE PREVENTION AND FIGHTING OF FIRES. TO PROVIDE RESCUE AND VARIOUS OTHER EMERGENCY SERVICES IN THE EVENT OF CATASTROPHE, ILLNESS AND ACCIDENT. TO RAISE THE FUNDS ESSENTIAL TO THE SUCCESSFUL OPERATION THEREOF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TEXAS.
IRS990EZ/ProgramServiceRevenue023200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISCOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079011
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRISCOE FIRE DEPARTMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063752379
IRS990EZ/TotalAssets/BOY0112082
IRS990EZ/TotalAssets/EOY0211166
IRS990EZ/TotalExpenses040136
IRS990EZ/TotalRevenue0139220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $102748 Automobiles - Ending $102748
IRS990ScheduleO/GeneralExplanation/Explanation11/2 MEALS/ENTERTAINMENT $352
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & DUES $370
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $3440
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $8016
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO EXPENSE $14928
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $6559
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $1401
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $860
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751664445
ReturnHeader/Filer/Name/BusinessNameLine10BRISCOE FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone08063752379
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 111
ReturnHeader/Filer/USAddress/City0BRISCOE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAVID PEARSON
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis Meers CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N Banks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079065
ReturnHeader/Preparer/Name0LEWIS MEERS
ReturnHeader/Preparer/Phone08066657164
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:26:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$1.49$1.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.80$0.62$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.42$0.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.32$0.61$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$0.91$1.50$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.54$1.12$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.82$1.14$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.63$0.41$1.03$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.69$1.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.06$1.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.50$0.77$0.27
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$1.00$0.61$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$1.39$0.40$0.99