Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$425,329
Down $33,584 (-7.3%) from 2014
Net Assets
Down$425,329
Down $33,584 (-7.3%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,903
Down $37,148 (-35%) from 2014
Expenses
Down$113,515
Down $9,078 (-7.4%) from 2014
Net Income
Down-$44,612
Down $28,070 (-170%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $79,617
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. | - | $113,515 |
| 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 & CEO
- Phone
- 8063752379
- Signed
- 2016-08-15
- 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
“Increase in basis for asset placed in service prior year”
Form 990-ez, Part I, Line 16
“Expenses station supplies 1,721 travel 2,841 a&d insurance 1,544 station & truck 7,215 r&m emergency vehicles 7,017 firefighting equipment 23,810 certification/dues 1,682 misc 7,347 utilities 2,681 non-investment depreciation 57,027 total 112,885”
Form 990-ez, Part I, Line 20
“11,028”
Form 990-ez, Part II, Line 24
“382,287 492,112 less accumulated depreciation 122,693 172,703 total 259,594 319,409”
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 Appendix116 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 | 152929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73703 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10714 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 458913 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 425329 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 914 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46390 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3997 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 458913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 425329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 458913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 425329 |
| 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 | 259594 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 319409 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112885 |
| 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 | 113515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113515 |
| IRS990EZ/TotalRevenueAmt | 0 | 68903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN BASIS FOR ASSET PLACED IN SERVICE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES STATION SUPPLIES 1,721 TRAVEL 2,841 A&D INSURANCE 1,544 STATION & TRUCK 7,215 R&M EMERGENCY VEHICLES 7,017 FIREFIGHTING EQUIPMENT 23,810 CERTIFICATION/DUES 1,682 MISC 7,347 UTILITIES 2,681 NON-INVESTMENT DEPRECIATION 57,027 TOTAL 112,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 11,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 382,287 492,112 LESS ACCUMULATED DEPRECIATION 122,693 172,703 TOTAL 259,594 319,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063752379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| 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 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GARDINER |
| ReturnHeader/ReturnTs | 0 | 2016-08-31T10:37:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $425,329
- Liabilities
- $0
- Net assets
- $425,329
- Revenue
- $68,903
- Expenses
- $113,515
- Net income
- -$44,612