Civic Intelligence

Briscoe Fire Dept

EIN 75-1664445 • 501(c)4 • Briscoe, TX

Profile

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.

PO Box 111Briscoe, TX 79011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,583

Down $63,910 (-25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$192,583

Down $63,910 (-25%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$149,360

Up $69,418 (+87%) from 2022

Expenses

Up

$116,960

Up $55,413 (+90%) from 2022

Net Income

Up

$32,400

Up $14,005 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$192,583
Liabilities-
Net Assets$192,583
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$149,360
Expenses$116,960
Net Income$32,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,583
Liabilities
-
Net assets
$192,583
Revenue
$149,360
Expenses
$116,960
Net income
$32,400
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$79,942
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.

To acquire, operate and maintain firfighting, 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.

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENTS: ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PRETECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.-$21,294
TO 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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PEARSONOfficer-$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
Officer
Phone
8063752379
Signed
2023-11-12

Preparer

Firm
Michael Gardiner Pc CPA
Address
310 MAIN ST, CANADIAN, TX 79014-2215
Preparer
Michael Gardiner
Phone
8063235338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 791 total 791”

Form 990-ez, Part I, Line 16

“Expenses postage 54 non-investment depreciation 21,294 total 21,348”

Form 990-ez, Part II, Line 24

“588,716 588,716 less accumulated depreciation 459,590 480,884 total 129,126 107,832”

Form 990-ez, Part III

“To acquire, operate and maintain firfighting, 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.”

Form 990-ez, Part III, Line 31

“All other accomplishments: acquire, operate, maintain and train in the art of fire fighting to pretect life and property in emergency situations of wheeler county, tx.”

Raw XML Appendix102 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/PhoneNum08063752379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256493
IRS990EZ/GrossReceiptsAmt079942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LandAndBuildingsGrp/BOYAmt03997
IRS990EZ/LandAndBuildingsGrp/EOYAmt03997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256493
IRS990EZ/OccupancyRentUtltsAndMaintAmt07888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107832
IRS990EZ/OtherExpensesTotalAmt021348
IRS990EZ/OtherRevenueTotalAmt0791
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, OPERATE AND MAINTAIN FIRFIGHTING, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENTS: ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PRETECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061547
IRS990EZ/TotalProgramServiceExpensesAmt021294
IRS990EZ/TotalRevenueAmt079942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 791 TOTAL 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 54 NON-INVESTMENT DEPRECIATION 21,294 TOTAL 21,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2588,716 588,716 LESS ACCUMULATED DEPRECIATION 459,590 480,884 TOTAL 129,126 107,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACQUIRE, OPERATE AND MAINTAIN FIRFIGHTING, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACCOMPLISHMENTS: ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PRETECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063752379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751836694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790142215
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02023-11-15T14:31:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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