Civic Intelligence

Briar-Reno Fire Department Inc.

990 • Fiscal year 2013 • EIN 75-2090571

May 01, 2012 to Apr 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 190276098
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$220,119

Up $44,659 (+25%) from 2012

Net Assets

Up

$126,816

Up $74,352 (+142%) from 2012

Liabilities

Down

$93,303

Down $29,693 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,847

Up $28,945 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$220,119
Liabilities$93,303
Net Assets$126,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$149,847
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$261,565
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 Appendix258 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990/AllOtherContributions012768
IRS990/AllOtherExpenses/ProgramServices010199
IRS990/AllOtherExpenses/Total010199
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035809
IRS990/CashNonInterestBearing/EOY0102295
IRS990/ChangesToOrganizingDocs0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices044422
IRS990/DepreciationDepletion/Total044422
IRS990/DescribedIn501C30false
IRS990/Description0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0149847
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IRS990/FeesForServicesAccounting/Total0600
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0TRAVIS REED
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN WATSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN RICKERT
IRS990/Form990PartVIISectionA/NamePerson3TAMMY RICKERT
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-37366
IRS990/Gaming0false
IRS990/GovernmentGrants0248797
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0261565
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices016155
IRS990/Insurance/Total016155
IRS990/Interest/ProgramServices06600
IRS990/Interest/Total06600
IRS990/InvestmentIncomeCurrentYear0-37366
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0501645
IRS990/LandBuildingsEquipmentBasis0619469
IRS990/LandBuildingsEquipmentBasisNet/BOY0139651
IRS990/LandBuildingsEquipmentBasisNet/EOY0117824
IRS990/LessCostOthBasisSalesExpenses/Other037366
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY052464
IRS990/NetAssetsOrFundBalancesEOY0126816
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-37366
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-37366
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04005
IRS990/Occupancy/Total04005
IRS990/OfficeExpenses/ProgramServices0992
IRS990/OfficeExpenses/Total0992
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0149847
IRS990/OtherExpenses/Description0OUTSIDE FIREFIGHTING SERV
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2AUTO AND FUEL EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices022929
IRS990/OtherExpenses/ProgramServices119766
IRS990/OtherExpenses/ProgramServices214728
IRS990/OtherExpenses/ProgramServices39451
IRS990/OtherExpenses/Total022929
IRS990/OtherExpenses/Total119766
IRS990/OtherExpenses/Total214728
IRS990/OtherExpenses/Total39451
IRS990/OtherLiabilities/BOY0122996
IRS990/OtherLiabilities/EOY093303
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses074352
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052464
IRS990/RetainedEarningsEndowmentEtc/EOY0126816
IRS990/RevenuesLessExpensesCY074352
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0116324
IRS990ScheduleD/Equipment/Depreciation0501645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0617969
IRS990ScheduleD/Land/BookValue01500
IRS990ScheduleD/Land/OtherCostOrOtherBasis01500
IRS990ScheduleD/OtherLiabilities/Amount080454
IRS990ScheduleD/OtherLiabilities/Amount112849
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE FIRST BANK OF DALHART
IRS990ScheduleD/OtherLiabilities/Description1OBLIGATION UNDER CAPITAL LEASE - KSB
IRS990ScheduleD/TotalOfAmounts093303
IRS990ScheduleD/TotalOfBookValueLandBuildings0117824
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014401 LIBERTY SCHOOL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990/TheBooksAreInCareOf/NamePerson0TRAVIS REED
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IRS990/TotalContributions0261565
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0220119
IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-37366
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0TRAVIS REED
ReturnHeader/Officer/Phone08176764679
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRABTREE & ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AZLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076020
ReturnHeader/Preparer/Name0PAUL S CRABTREE CPA
ReturnHeader/Preparer/Phone08174445505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:38:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,119
Liabilities
$93,303
Net assets
$126,816
Revenue
-
Expenses
$149,847
Net income
-
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