Civic Intelligence

Briar-Reno Fire Department Inc.

990EZ • Fiscal year 2011 • EIN 75-2090571

May 01, 2010 to Apr 30, 2011 • Filed on Dec 15, 2011

PO Box 190276098
Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$172,536

No earlier filing loaded for comparison.

Net Assets

$21,434

No earlier filing loaded for comparison.

Liabilities

$151,102

No earlier filing loaded for comparison.

Revenue

$151,057

No earlier filing loaded for comparison.

Expenses

$112,900

No earlier filing loaded for comparison.

Net Income

$38,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $172,536Liabilities 2011: $151,102Net Assets 2011: $21,4342011Assets 2012: $175,460Liabilities 2012: $122,996Net Assets 2012: $52,4642012Assets 2013: $220,119Liabilities 2013: $93,303Net Assets 2013: $126,8162013Assets 2014: $177,402Liabilities 2014: $62,020Net Assets 2014: $115,3822014Assets 2015: $142,227Liabilities 2015: $42,476Net Assets 2015: $99,7512015Assets 2016: $179,844Liabilities 2016: $16,926Net Assets 2016: $162,9182016Assets 2017: $152,845Net Assets 2017: $152,8452017Assets 2018: $182,542Liabilities 2018: $0Net Assets 2018: $182,5422018Assets 2019: $320,512Liabilities 2019: $0Net Assets 2019: $320,5122019Assets 2020: $313,173Liabilities 2020: $0Net Assets 2020: $313,1732020Assets 2021: $411,009Liabilities 2021: $112,340Net Assets 2021: $298,6692021Assets 2022: $443,174Liabilities 2022: $221,566Net Assets 2022: $221,6082022Assets 2023: $458,902Liabilities 2023: $289,835Net Assets 2023: $169,0672023Assets 2024: $821,016Liabilities 2024: $764,705Net Assets 2024: $56,3112024Assets 2025: $693,143Liabilities 2025: $722,918Net Assets 2025: -$29,7752025

Highlighted filing

2011

Assets$172,536
Liabilities$151,102
Net Assets$21,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $151,057Expenses 2011: $112,900Net Income 2011: $38,1572011Revenue 2012: $151,932Expenses 2012: $120,902Net Income 2012: $31,0302012Expenses 2013: $149,8472013Revenue 2014: $143,807Expenses 2014: $165,080Net Income 2014: -$21,2732014Revenue 2015: $119,441Expenses 2015: $135,072Net Income 2015: -$15,6312015Revenue 2016: $177,369Expenses 2016: $191,758Net Income 2016: -$14,3892016Revenue 2017: $149,250Expenses 2017: $159,323Net Income 2017: -$10,0732017Revenue 2018: $247,742Expenses 2018: $218,045Net Income 2018: $29,6972018Revenue 2019: $340,414Expenses 2019: $202,444Net Income 2019: $137,9702019Revenue 2020: $238,990Expenses 2020: $246,329Net Income 2020: -$7,3392020Revenue 2021: $335,077Expenses 2021: $349,581Net Income 2021: -$14,5042021Revenue 2022: $423,384Expenses 2022: $503,209Net Income 2022: -$79,8252022Revenue 2023: $640,758Expenses 2023: $692,939Net Income 2023: -$52,1812023Revenue 2024: $935,828Expenses 2024: $1,048,225Net Income 2024: -$112,3972024Revenue 2025: $1,590,044Expenses 2025: $1,676,130Net Income 2025: -$86,0862025

Highlighted filing

2011

Revenue$151,057
Expenses$112,900
Net Income$38,157
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
75-2090571
Raw XML Appendix136 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/Compensation/PersonName0TRAVIS REED
CompensationExplanation/Compensation/PersonName1MATTHEW THOMAS
CompensationExplanation/Compensation/PersonName2JON FRAZIER
CompensationExplanation/Compensation/PersonName3SARAH SCARLATO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026586
IRS990EZ/CashSavingsAndInvestments/EOY027760
IRS990EZ/ContributionsGiftsGrantsEtc0151057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038157
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01500
IRS990EZ/LandAndBuildings/EOY01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0612587
IRS990EZ/NetAssetsOrFundBalancesBOY0612587
IRS990EZ/NetAssetsOrFundBalances/EOY021434
IRS990EZ/NetAssetsOrFundBalancesEOY021434
IRS990EZ/OccupancyRentUtilitiesAndMaint042482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH SCARLATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0786893
IRS990EZ/OtherAssetsTotal/EOY0143276
IRS990EZ/OtherChangesInNetAssets0-629310
IRS990EZ/OtherExpensesTotal070024
IRS990EZ/PrimaryExemptPurpose0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0202392
IRS990EZ/SumOfTotalLiabilities/EOY0151102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014401 LIBERTY SCHOOL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRAVIS REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177233734
IRS990EZ/TotalAssets/BOY0814979
IRS990EZ/TotalAssets/EOY0172536
IRS990EZ/TotalExpenses0112900
IRS990EZ/TotalProgramServiceExpenses0112900
IRS990EZ/TotalRevenue0151057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 19 OFFICE SUPPLIES 1,853 INTEREST EXPENSE 5,210 INSURANCE 11,711 SUPPLIES 3,964 EQUIPMENT MAINTENANCE 3,295 AUTO AND FUEL EXPENSE 34,133 UNIFORMS 2,936 EDUCATION 5,908 COMMUNICATIONS 776 OTHER 219 TOTAL 70,024
IRS990ScheduleO/GeneralExplanation/Explanation1RECORD PRIOR YEAR ACCUMULATED DEPRECIATION -629,310
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT AND TRUCKS 786,893 808,509 LESS ACCUMULATED DEPRECIATION 0 665,233 TOTAL 786,893 143,276
IRS990ScheduleO/GeneralExplanation/Explanation3OBLIGATION UNDER CAPITAL LEASE - KSB 129,706 114,238 LOAN PAYABLE FIRST BANK OF DALHART 48,025 36,864 OBLIGATION UNDER CAPITAL LEASE - KSB 24,661 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752090571
ReturnHeader/Filer/Name/BusinessNameLine10BRIAR VOLUNTARY FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone08176764679
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1902
ReturnHeader/Filer/USAddress/City0AZLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0TRAVIS REED
ReturnHeader/Officer/Phone08176764679
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRABTREE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AZLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076020
ReturnHeader/Preparer/Name0PAUL S CRABTREE
ReturnHeader/Preparer/Phone08174445505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T14:36:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.03$1.59$1.68$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.76$0.06$0.94$1.05$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.17$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.42$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.34$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.34$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.12$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.14$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.05$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.15$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits