Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$177,402
Down $42,717 (-19%) from 2013
Net Assets
Down$115,382
Down $11,434 (-9.0%) from 2013
Liabilities
Down$62,020
Down $31,283 (-34%) from 2013
Revenue And Expenses
Revenue
$143,807
No earlier filing loaded for comparison.
Expenses
Up$165,080
Up $15,233 (+10%) from 2013
Net Income
-$21,273
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Mar 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $143,807
Mission and Program Overview
Mission
Protected the lives and property of the citizens of briar, tx; reno, tx; and surrounding areas from the adverse effects of fire or exposure to other dangerous conditions.
Protected the lives and property of the citizens of briar, tx from the adverse effects of fire or exposure to other dangerous conditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES. | - | $165,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON SMITHERS | President | PT | $0 | - | - |
| LARRY REED | Vice Preside | PT | $0 | - | - |
| MOSES DRUXMAN | Secretary/Tr | PT | $0 | - | - |
| ROBERT LUMPKIN | Director | PT | $0 | - | - |
| DOUG STEDNITZ | Director | PT | $0 | - | - |
| SAMUEL HINCKLEY | Director | PT | $0 | - | - |
| JOHNATHAN WATSON | Director | PT | $0 | - | - |
| MIKE PATTERSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2090571
- Phone
- 8174444521
Signing Officer
- Name
- Moses Druxman
- Title
- Treasurer
- Phone
- 8174444521
- Signed
- 2015-03-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paul S Crabtree CPA
- Phone
- 8174445505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 262 bank fees 259 meetings 1,903 interest expense 5,011 insurance 19,099 certification 34 comm supplies 3,934 ems supplies 4,603 safey supplies 510 equipment maintenance 41,829 auto and fuel expense 17,771 supplies 4,013 telephone 1,173 membership dues 655 uniforms/protective gear 8,975 training 6,525 other expenses 608 non-investment depreciation 42,148 total 159,312”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 9,839”
Form 990-ez, Part II, Line 24
“Equipment and trucks 617,969 669,540 less accumulated depreciation 501,645 533,955 total 116,324 135,585”
Form 990-ez, Part II, Line 26
“Loan payable first bank of dalhart 80,454 62,020 obligation under capital lease - ksb 12,849 0”
Form 990-ez, Part III
“Protected the lives and property of the citizens of briar, tx from the adverse effects of fire or exposure to other dangerous conditions.”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHANNON SMITHERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARRY REED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MOSES DRUXMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT LUMPKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG STEDNITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SAMUEL HINCKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHNATHAN WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MIKE PATTERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOSES DRUXMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176026133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14401 LIBERTY SCHOOL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AZLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115382 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON SMITHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOSES DRUXMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LUMPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG STEDNITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAMUEL HINCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHNATHAN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135585 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 159312 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93303 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165080 |
| IRS990EZ/TotalRevenueAmt | 0 | 143807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 262 BANK FEES 259 MEETINGS 1,903 INTEREST EXPENSE 5,011 INSURANCE 19,099 CERTIFICATION 34 COMM SUPPLIES 3,934 EMS SUPPLIES 4,603 SAFEY SUPPLIES 510 EQUIPMENT MAINTENANCE 41,829 AUTO AND FUEL EXPENSE 17,771 SUPPLIES 4,013 TELEPHONE 1,173 MEMBERSHIP DUES 655 UNIFORMS/PROTECTIVE GEAR 8,975 TRAINING 6,525 OTHER EXPENSES 608 NON-INVESTMENT DEPRECIATION 42,148 TOTAL 159,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND TRUCKS 617,969 669,540 LESS ACCUMULATED DEPRECIATION 501,645 533,955 TOTAL 116,324 135,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE FIRST BANK OF DALHART 80,454 62,020 OBLIGATION UNDER CAPITAL LEASE - KSB 12,849 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOSES DRUXMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174444521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRIAR VOLUNTARY FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 752090571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174444521 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1902 |
| ReturnHeader/Filer/USAddress/City | 0 | AZLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 760981902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271417740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRABTREE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 150 INDUSTRIAL AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AZLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174445505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S CRABTREE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-15T20:03:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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
- $177,402
- Liabilities
- $62,020
- Net assets
- $115,382
- Revenue
- $143,807
- Expenses
- $165,080
- Net income
- -$21,273