Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$458,913
Down $15,185 (-3.2%) from 2013
Net Assets
Down$458,913
Down $15,185 (-3.2%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,051
Up $55,724 (+111%) from 2013
Expenses
Up$122,593
Up $45,178 (+58%) from 2013
Net Income
Up-$16,542
Up $10,546 (+39%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $106,051
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
| Description | Grants | Expenses |
|---|---|---|
| ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX. | - | $122,593 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PEARSON | President & | - | $0 | - | - |
| BEN MEADOWS | Vice Preside | - | $0 | - | - |
| TERRY TIPPS | VP & Secreta | - | $0 | - | - |
| JOHN LEE | Treasurer | - | $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
- Phone
- 8063752379
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Gardiner Pc CPA
- Address
- 310 MAIN ST, CANADIAN, TX 79014
- Preparer
- Michael Gardiner
- Phone
- 8063235338
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses station supplies 1,098 travel 2,191 a&d insurance 1,549 station & truck 7,986 r&m emergency vehicles 44,268 firefighting equipment 2,930 certification/dues 505 misc 861 depletion 11 non-investment depreciation 55,757 total 117,156”
Form 990-ez, Part I, Line 20
“Adjustments to 1099 1,357”
Form 990-ez, Part II, Line 24
“383,411 382,287 less accumulated depreciation 69,205 122,693 total 314,206 259,594”
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 Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID PEARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8066629065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 458913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 649 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46390 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 474098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 474098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 458913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN MEADOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY TIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP & SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 314206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 259594 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1357 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117156 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramServiceExpensesAmt | 0 | 122593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122593 |
| IRS990EZ/TotalRevenueAmt | 0 | 106051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STATION SUPPLIES 1,098 TRAVEL 2,191 A&D INSURANCE 1,549 STATION & TRUCK 7,986 R&M EMERGENCY VEHICLES 44,268 FIREFIGHTING EQUIPMENT 2,930 CERTIFICATION/DUES 505 MISC 861 DEPLETION 11 NON-INVESTMENT DEPRECIATION 55,757 TOTAL 117,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENTS TO 1099 1,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 383,411 382,287 LESS ACCUMULATED DEPRECIATION 69,205 122,693 TOTAL 314,206 259,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACQUIRE, OPERATE, MAINTAIN AND TRAIN IN THE ART OF FIRE FIGHTING TO PROTECT LIFE AND PROPERTY IN EMERGENCY SITUATIONS OF WHEELER COUNTY, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063752379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRISCOE FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 751664445 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063752379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751836694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL GARDINER PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANADIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063235338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GARDINER |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T10:17:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $458,913
- Liabilities
- $0
- Net assets
- $458,913
- Revenue
- $106,051
- Expenses
- $122,593
- Net income
- -$16,542