Civic Intelligence

Briscoe Fire Department

990EZ • Fiscal year 2021 • EIN 75-1664445

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

PO Box 111Briscoe, TX 79011

(806) 375-2379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$238,098

Down $28,698 (-11%) from 2020

Net Assets

Down

$238,098

Down $28,698 (-11%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$42,211

Up $9,960 (+31%) from 2020

Expenses

Up

$70,909

Up $10,047 (+17%) from 2020

Net Income

Down

-$28,698

Down $87 (-0.3%) from 2020

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 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: $238,098Liabilities 2021: $0Net Assets 2021: $238,0982021Assets 2022: $256,493Net Assets 2022: $256,4932022Assets 2024: $192,583Net Assets 2024: $192,5832024

Highlighted filing

2021

Assets$238,098
Liabilities$0
Net Assets$238,098

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: $99,0842011Revenue 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

2021

Revenue$42,211
Expenses$70,909
Net Income-$28,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$42,211
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.-$26,598
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PEARSONOfficerPT$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
2022-11-12

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 16

Expenses insurance 7,911 registeration 93 fuel 3,166 repair 22,864 training 1,177 promotion 329 supplies 4,635 dues & fees 1,190 non-investment depreciation 26,108 total 67,473

Form 990-ez, Part II, Line 24

South statiion addn 0 28,330 less accumulated depreciation 0 6,899 1981 chev brush 0 18,000 less accumulated depreciation 0 18,000 1983 chev brush 0 18,000 less accumulated depreciation 0 18,000 2008 chev brush 0 70,000 less accumulated depreciation 0 70,000 2009 chev brush 0 70,000 less accumulated depreciation 0 70,000 2009 chev brush 0 78,000 less accumulated depreciation 0 78,000 1982 vacuum tank trlr 0 20,000 less accumulated depreciation 0 7,143 north station addn 0 16,332 less accumulated depreciation 0 3,386 rescue truck 119 0 70,292 less accumulated depreciation 0 70,292 rescue tool 0 17,995 less accumulated depreciation 0 17,995 rescue truck 111 0 54,648 less accumulated depreciation 0 50,091 3k tank for 1985 kw 0 21,960 less accumulated depreciation 0 20,390 roof old station 0 8,555 less accumulated depreciation 0 1,334 jacks & air bags 0 19,440 less accumulated depreciation 0 13,884 wildland gear 0 10,070 less accumulated depreciation 0 4,556 truck 117 0 5,974 less accumulated depreciation 0 889 truck 117 0 61,120 less accumulated depreciation 0 8,731 total 0 129,126

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 Appendix97 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/BOYAmt0168685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238098
IRS990EZ/GrossReceiptsAmt042211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt098111
IRS990EZ/LandAndBuildingsGrp/EOYAmt03997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238098
IRS990EZ/OccupancyRentUtltsAndMaintAmt02946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129126
IRS990EZ/OtherExpensesTotalAmt067473
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/ProgramServiceExpensesAmt026598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070909
IRS990EZ/TotalProgramServiceExpensesAmt026598
IRS990EZ/TotalRevenueAmt042211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,911 REGISTERATION 93 FUEL 3,166 REPAIR 22,864 TRAINING 1,177 PROMOTION 329 SUPPLIES 4,635 DUES & FEES 1,190 NON-INVESTMENT DEPRECIATION 26,108 TOTAL 67,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH STATIION ADDN 0 28,330 LESS ACCUMULATED DEPRECIATION 0 6,899 1981 CHEV BRUSH 0 18,000 LESS ACCUMULATED DEPRECIATION 0 18,000 1983 CHEV BRUSH 0 18,000 LESS ACCUMULATED DEPRECIATION 0 18,000 2008 CHEV BRUSH 0 70,000 LESS ACCUMULATED DEPRECIATION 0 70,000 2009 CHEV BRUSH 0 70,000 LESS ACCUMULATED DEPRECIATION 0 70,000 2009 CHEV BRUSH 0 78,000 LESS ACCUMULATED DEPRECIATION 0 78,000 1982 VACUUM TANK TRLR 0 20,000 LESS ACCUMULATED DEPRECIATION 0 7,143 NORTH STATION ADDN 0 16,332 LESS ACCUMULATED DEPRECIATION 0 3,386 RESCUE TRUCK 119 0 70,292 LESS ACCUMULATED DEPRECIATION 0 70,292 RESCUE TOOL 0 17,995 LESS ACCUMULATED DEPRECIATION 0 17,995 RESCUE TRUCK 111 0 54,648 LESS ACCUMULATED DEPRECIATION 0 50,091 3K TANK FOR 1985 KW 0 21,960 LESS ACCUMULATED DEPRECIATION 0 20,390 ROOF OLD STATION 0 8,555 LESS ACCUMULATED DEPRECIATION 0 1,334 JACKS & AIR BAGS 0 19,440 LESS ACCUMULATED DEPRECIATION 0 13,884 WILDLAND GEAR 0 10,070 LESS ACCUMULATED DEPRECIATION 0 4,556 TRUCK 117 0 5,974 LESS ACCUMULATED DEPRECIATION 0 889 TRUCK 117 0 61,120 LESS ACCUMULATED DEPRECIATION 0 8,731 TOTAL 0 129,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3ALL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063752379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/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/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02022-11-14T16:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$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