Civic Intelligence

Briscoe Fire Department

990EZ • Fiscal year 2017 • EIN 75-1664445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 111Briscoe, TX 79011

(806) 375-2379

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

102%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$351,032

Down $11,769 (-3.2%) from 2016

Net Assets

Down

$351,032

Down $11,769 (-3.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$82,461

Up $41,607 (+102%) from 2016

Expenses

Up

$113,670

Up $10,289 (+10.0%) from 2016

Net Income

Up

-$31,209

Up $31,318 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $351,032Liabilities 2017: $0Net 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

2017

Assets$351,032
Liabilities$0
Net Assets$351,032
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$82,461
Expenses$113,670
Net Income-$31,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$82,461
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.

Program Services

DescriptionGrantsExpenses
ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.-$113,670
ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PEARSONPresident &-$0--
BEN MEADOWSVice Preside-$0--
TERRY TIPPSVP & Secreta-$0--
JOHN LEETreasurer-$0--
DARREN HEFLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Briscoe Fire Dept
EIN
75-1664445
Phone
8063752379
Address
PO BOX 111, BRISCOE, TX 79011

Signing Officer

Name
David Pearson
Title
President & CEO
Phone
8063752379
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Gardiner CPA
Address
310 MAIN ST, CANADIAN, TX 79014
Preparer
Michael Gardiner
Phone
8063235338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Increase in basis for asset placed in service prior year”

Form 990-ez, Part I, Line 16

“Expenses a&d insurance 1,080 station & truck 6,687 worker comp 599 r&m emergency vehicles 14,716 firefighting equipment 19,440 certification/dues 1,959 fuel 2,223 utilities 2,511 non-investment depreciation 63,985 total 113,200”

Form 990-ez, Part I, Line 20

“2018 equip purchase-depr asset 19,440”

Form 990-ez, Part II, Line 24

“492,112 511,552 less accumulated depreciation 233,909 297,894 total 258,203 213,658”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Acquire, operate, maintain and train in the art of fire fighting to protect life and property in emergency situations of wheeler county, tx.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08066629065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351032
IRS990EZ/GrossReceiptsAmt082461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LandAndBuildingsGrp/BOYAmt03997
IRS990EZ/LandAndBuildingsGrp/EOYAmt03997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY TIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN HEFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213658
IRS990EZ/OtherChangesInNetAssetsAmt019440
IRS990EZ/OtherExpensesTotalAmt0113200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113670
IRS990EZ/TotalProgramServiceExpensesAmt0113670
IRS990EZ/TotalRevenueAmt082461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE IN BASIS FOR ASSET PLACED IN SERVICE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES A&D INSURANCE 1,080 STATION & TRUCK 6,687 WORKER COMP 599 R&M EMERGENCY VEHICLES 14,716 FIREFIGHTING EQUIPMENT 19,440 CERTIFICATION/DUES 1,959 FUEL 2,223 UTILITIES 2,511 NON-INVESTMENT DEPRECIATION 63,985 TOTAL 113,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22018 EQUIP PURCHASE-DEPR ASSET 19,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3492,112 511,552 LESS ACCUMULATED DEPRECIATION 233,909 297,894 TOTAL 258,203 213,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08063752379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISCOE FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0751664445
ReturnHeader/Filer/PhoneNum08063752379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0BRISCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4199423CA6E0E76A26559749D17FEC0E7C7900B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D510B0FD77DBB8D4C605CCF7D3773BF77EA43AAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.96.87
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821430712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & GARDINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02018-11-15T08:52:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,032
Liabilities
$0
Net assets
$351,032
Revenue
$82,461
Expenses
$113,670
Net income
-$31,209
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits