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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$295,387
Down $58,620 (-17%) from 2018
Net Assets
Down$295,387
Down $58,620 (-17%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,312
Down $20,210 (-18%) from 2018
Expenses
Up$149,931
Up $31,315 (+26%) from 2018
Net Income
Down-$58,619
Down $51,525 (-726%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $91,312
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. | - | $149,931 |
| 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 | - | - |
| DARREN HEFLEY | Secretary | - | $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
- 2020-11-09
- 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 8
“Equipment sale 10,744 n plains elect 310 total 11,054”
Form 990-ez, Part I, Line 16
“Expenses r&m emergency vehicles 36,485 firefighting equipment 47,827 promotional 757 utilities 7,464 office expense 196 insurance 8,608 dues 1,315 non-investment depreciation 47,279 total 149,931”
Form 990-ez, Part II, Line 24
“521,622 521,622 less accumulated depreciation 362,116 409,395 total 159,506 112,227”
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 Appendix123 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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|---|---|---|
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| 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 | 190503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 179163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79868 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58619 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 390 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3997 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3997 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295387 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | DARREN HEFLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP & SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 159506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11054 |
| 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 | 149931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149931 |
| IRS990EZ/TotalRevenueAmt | 0 | 91312 |
| 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 | EQUIPMENT SALE 10,744 N PLAINS ELECT 310 TOTAL 11,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES R&M EMERGENCY VEHICLES 36,485 FIREFIGHTING EQUIPMENT 47,827 PROMOTIONAL 757 UTILITIES 7,464 OFFICE EXPENSE 196 INSURANCE 8,608 DUES 1,315 NON-INVESTMENT DEPRECIATION 47,279 TOTAL 149,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 521,622 521,622 LESS ACCUMULATED DEPRECIATION 362,116 409,395 TOTAL 159,506 112,227 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4199423CA6E0E76A26559749D17FEC0E7C7900B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4199423CA6E0E76A26559749D17FEC0E7C7900B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.96.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821430712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON & GARDINER 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 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GARDINER |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T09:57:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,387
- Liabilities
- $0
- Net assets
- $295,387
- Revenue
- $91,312
- Expenses
- $149,931
- Net income
- -$58,619