Civic Intelligence

Briar-Reno Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 75-2090571

May 01, 2011 to Apr 30, 2012 • Filed on Dec 14, 2012

Organization ProfileN/A
PO Box 190276098
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.81x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$175,460

Up $2,924 (+1.7%) from 2011

Net Assets

Up

$52,464

Up $31,030 (+145%) from 2011

Liabilities

Down

$122,996

Down $28,106 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$151,932

Up $875 (+0.6%) from 2011

Expenses

Up

$120,902

Up $8,002 (+7.1%) from 2011

Net Income

Down

$31,030

Down $7,127 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$175,460
Liabilities$122,996
Net Assets$52,464
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$151,932
Expenses$120,902
Net Income$31,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
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 Appendix132 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/PersonName3TAMMY RICKERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027760
IRS990EZ/CashSavingsAndInvestments/EOY035809
IRS990EZ/ContributionsGiftsGrantsEtc0151932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031030
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01500
IRS990EZ/LandAndBuildings/EOY01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021434
IRS990EZ/NetAssetsOrFundBalancesBOY021434
IRS990EZ/NetAssetsOrFundBalances/EOY052464
IRS990EZ/NetAssetsOrFundBalancesEOY052464
IRS990EZ/OccupancyRentUtilitiesAndMaint06260
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/PersonName3TAMMY RICKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0143276
IRS990EZ/OtherAssetsTotal/EOY0138151
IRS990EZ/OtherExpensesTotal0113496
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/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151102
IRS990EZ/SumOfTotalLiabilities/EOY0122996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014401 LIBERTY SCHOOL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176764679
IRS990EZ/TotalAssets/BOY0172536
IRS990EZ/TotalAssets/EOY0175460
IRS990EZ/TotalExpenses0120902
IRS990EZ/TotalProgramServiceExpenses0120902
IRS990EZ/TotalRevenue0151932
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 58 OFFICE SUPPLIES 448 INTEREST EXPENSE 8,422 INSURANCE 15,638 SUPPLIES 10,512 EQUIPMENT MAINTENANCE 18,077 AUTO AND FUEL EXPENSE 17,995 UNIFORMS 3,225 EDUCATION 605 COMMUNICATIONS 90 BANK FEES 252 NON-INVESTMENT DEPRECIATION 38,174 TOTAL 113,496
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND TRUCKS 808,509 841,558 LESS ACCUMULATED DEPRECIATION 665,233 703,407 TOTAL 143,276 138,151
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE FIRST BANK OF DALHART 114,238 97,838 OBLIGATION UNDER CAPITAL LEASE - KSB 36,864 25,158
IRS990ScheduleO/GeneralExplanation/Explanation3PROTECTED 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02012-12-14
ReturnHeader/Officer/Name0MATTHEW THOMAS
ReturnHeader/Officer/Phone08176764679
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T10:35:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,460
Liabilities
$122,996
Net assets
$52,464
Revenue
$151,932
Expenses
$120,902
Net income
$31,030
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