Civic Intelligence

Briar-Reno Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 75-2090571

May 01, 2014 to Apr 30, 2015 • Filed on Dec 14, 2015

PO Box 1902Azle, TX 76098-1902

(817) 444-4521

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$142,227

Down $35,175 (-20%) from 2014

Net Assets

Down

$99,751

Down $15,631 (-14%) from 2014

Liabilities

Down

$42,476

Down $19,544 (-32%) from 2014

Revenue

Down

$119,441

Down $24,366 (-17%) from 2014

Expenses

Down

$135,072

Down $30,008 (-18%) from 2014

Net Income

Up

-$15,631

Up $5,642 (+27%) from 2014

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

2015

Assets$142,227
Liabilities$42,476
Net Assets$99,751

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

2015

Revenue$119,441
Expenses$135,072
Net Income-$15,631
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$119,441
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

DescriptionGrantsExpenses
PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES.-$135,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SMITHERSPresidentPT$0--
LARRY REEDVice PresidePT$0--
MOSES DRUXMANSecretary/TrPT$0--
ROBERT LUMPKINDirectorPT$0--
DOUG STEDNITZDirectorPT$0--
SAMUEL HINCKLEYDirectorPT$0--
JOHNATHAN WATSONDirectorPT$0--
MIKE PATTERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Briar Voluntary Fire Department
EIN
75-2090571
Phone
8174444521
Address
PO BOX 1902, AZLE, TX 76098-1902

Signing Officer

Name
Moses Druxman
Title
Treasurer
Phone
8174444521
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,040 office supplies 793 bank fees 252 meetings 1,810 interest expense 3,240 insurance 20,529 comm supplies 1,809 equipment maintenance 26,578 auto and fuel expense 9,996 supplies 2,000 telephone 4,216 membership dues 1,160 uniforms/protective gear 14,457 training 3,865 other expenses 350 non-investment depreciation 38,970 total 131,065

Form 990-ez, Part II, Line 24

Equipment and trucks 669,540 692,010 less accumulated depreciation 533,955 572,925 total 135,585 119,085

Form 990-ez, Part II, Line 26

Loan payable first bank of dalhart 62,020 42,476

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 Appendix125 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/PersonNm0MOSES DRUXMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08176026133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014401 LIBERTY SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142227
IRS990EZ/GrossReceiptsAmt0119441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099751
IRS990EZ/OccupancyRentUtltsAndMaintAmt04007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOSES DRUXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG STEDNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL HINCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNATHAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119085
IRS990EZ/OtherExpensesTotalAmt0131065
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TEXAS THROUGH FIRE FIGHTING AND EMT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135072
IRS990EZ/TotalProgramServiceExpensesAmt0135072
IRS990EZ/TotalRevenueAmt0119441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,040 OFFICE SUPPLIES 793 BANK FEES 252 MEETINGS 1,810 INTEREST EXPENSE 3,240 INSURANCE 20,529 COMM SUPPLIES 1,809 EQUIPMENT MAINTENANCE 26,578 AUTO AND FUEL EXPENSE 9,996 SUPPLIES 2,000 TELEPHONE 4,216 MEMBERSHIP DUES 1,160 UNIFORMS/PROTECTIVE GEAR 14,457 TRAINING 3,865 OTHER EXPENSES 350 NON-INVESTMENT DEPRECIATION 38,970 TOTAL 131,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND TRUCKS 669,540 692,010 LESS ACCUMULATED DEPRECIATION 533,955 572,925 TOTAL 135,585 119,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE FIRST BANK OF DALHART 62,020 42,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROTECTED THE LIVES AND PROPERTY OF THE CITIZENS OF BRIAR, TX FROM THE ADVERSE EFFECTS OF FIRE OR EXPOSURE TO OTHER DANGEROUS CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES DRUXMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174444521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAR VOLUNTARY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0752090571
ReturnHeader/Filer/PhoneNum08174444521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760981902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271417740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-14T12:51:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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. 2015 filings • 501(c)4 • <$500k nonprofits