Civic Intelligence

Briscoe Fire Department

990 • Fiscal year 2012 • EIN 75-1664445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 11179011
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$483,512

Flat from 2012

Net Assets

Flat

$483,512

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$60,516

Flat from 2012

Net Income

-

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 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

2012

Assets$483,512
Liabilities$0
Net Assets$483,512

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: $99,0842011Expenses 2012: $60,5162012Revenue 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

2012

Revenue-
Expenses$60,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$99,703
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 Appendix283 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.

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IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TEXAS.
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IRS990/Form990PartVIISectionA/NamePerson2JIMMY NELSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN LEE
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IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Gaming0false
IRS990/GovernmentGrants045216
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099703
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0770
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IRS990/Insurance/Total01539
IRS990/InvestmentIncomeCurrentYear0221
IRS990/InvestmentIncomePriorYear0366
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IRS990/InvestmentIncome/TotalRevenueColumn0221
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec022078
IRS990/LandBuildingsEquipmentBasis0336327
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID PEARSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0211166
IRS990/NetAssetsOrFundBalancesEOY0483512
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05752
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IRS990/OfficeExpenses/ManagementAndGeneral01901
IRS990/OfficeExpenses/ProgramServices01900
IRS990/OfficeExpenses/Total03801
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0102748
IRS990/OtherExpensePriorYear040136
IRS990/OtherExpensesCurrentYear060516
IRS990/OtherRevenueCurrentYear03392
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses039187
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039187
IRS990/RevenuesLessExpensesPriorYear099084
IRS990/Royalties/ManagementAndGeneral094
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IRS990/Royalties/Total0187
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0162022
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue027967
IRS990ScheduleD/Buildings/Depreciation0363
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028330
IRS990ScheduleD/Equipment/BookValue0282285
IRS990ScheduleD/Equipment/Depreciation021715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0304000
IRS990ScheduleD/Land/BookValue03997
IRS990ScheduleD/Land/OtherCostOrOtherBasis03997
IRS990ScheduleD/TotalOfBookValueLandBuildings0314249
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO 8,660 8,660 -1 SUPPLIES 515 515 0 LICENSE & DUES 458 458 -1 MEALS @ 50% 110 110 -1 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING ADDITION 28,330 FAIR MARKET VALUE OF LAND 1,000 MINERALS STATED AT MARKET VALUE 2,997 ADJUST FIRE TRUCKS TO MARKET VALUE 200,832
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BRISCOE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079011
IRS990/TheBooksAreInCareOf/NamePerson0BRISCOE FIRE DEPARTMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber08063752379
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0211166
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IRS990/TotalOfOtherProgramServiceExp030264
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IRS990/TotalRevenueCurrentYear099703
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03613
IRS990/TotalRevenue/TotalRevenueColumn099703
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IRS990/UnrestrictedNetAssets/BOY0211166
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IRS990/YearFormation01981
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/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0BRISCOE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DAVID PEARSON
ReturnHeader/Officer/Phone08063752379
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS MEERS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 N BANKS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790654147
ReturnHeader/Preparer/Name0LEWIS MEERS
ReturnHeader/Preparer/Phone08066657164
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:22:49-05:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.61
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