Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$179,844
Up $37,617 (+26%) from 2015
Net Assets
Up$162,918
Up $63,167 (+63%) from 2015
Liabilities
Down$16,926
Down $25,550 (-60%) from 2015
Revenue And Expenses
Revenue
Up$177,369
Up $57,928 (+48%) from 2015
Expenses
Up$191,758
Up $56,686 (+42%) from 2015
Net Income
Up-$14,389
Up $1,242 (+7.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Dec 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $177,369
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. | - | $191,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON SMITHERS | President | 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
- 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
- Secretary/treas
- Phone
- 8174444521
- Signed
- 2016-12-15
- 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 45 office supplies 1,272 bank charges 379 meetings 2,120 interest expense 2,931 insurance 22,172 insurance - reno 993 communications 15,293 fire equipment 13,346 equipment maintenance 29,063 auto and fuel expense 5,281 supplies 2,716 telephone 306 membership dues 1,440 uniforms/protective gear 7,394 training 18,313 training - reno 11,881 auto and fuel - reno 11,197 supplies and other - reno 2,756 non-investment depreciation 34,067 total 182,965”
Form 990-ez, Part I, Line 20
“Merger with reno vfd 77,556”
Form 990-ez, Part II, Line 24
“Equipment and trucks 692,010 1,351,461 less accumulated depreciation 572,925 1,216,859 total 119,085 134,602”
Form 990-ez, Part II, Line 26
“Loan payable first bank of dalhart 42,476 16,926”
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 Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOSES DRUXMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176026133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14401 LIBERTY SCHOOL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AZLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 177369 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2051 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6742 |
| 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/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/PersonNm | 0 | SHANNON SMITHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOSES DRUXMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT LUMPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG STEDNITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMUEL HINCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHNATHAN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134602 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 77556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 182965 |
| 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 | 191758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42476 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16926 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191758 |
| IRS990EZ/TotalRevenueAmt | 0 | 177369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 45 OFFICE SUPPLIES 1,272 BANK CHARGES 379 MEETINGS 2,120 INTEREST EXPENSE 2,931 INSURANCE 22,172 INSURANCE - RENO 993 COMMUNICATIONS 15,293 FIRE EQUIPMENT 13,346 EQUIPMENT MAINTENANCE 29,063 AUTO AND FUEL EXPENSE 5,281 SUPPLIES 2,716 TELEPHONE 306 MEMBERSHIP DUES 1,440 UNIFORMS/PROTECTIVE GEAR 7,394 TRAINING 18,313 TRAINING - RENO 11,881 AUTO AND FUEL - RENO 11,197 SUPPLIES AND OTHER - RENO 2,756 NON-INVESTMENT DEPRECIATION 34,067 TOTAL 182,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERGER WITH RENO VFD 77,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND TRUCKS 692,010 1,351,461 LESS ACCUMULATED DEPRECIATION 572,925 1,216,859 TOTAL 119,085 134,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE FIRST BANK OF DALHART 42,476 16,926 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOSES DRUXMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174444521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIAR VOLUNTARY FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 752090571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174444521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1902 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AZLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760981902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811177772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL S CRABTREE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 INDUSTRIAL AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AZLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174445505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL S CRABTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-15T13:07:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,844
- Liabilities
- $16,926
- Net assets
- $162,918
- Revenue
- $177,369
- Expenses
- $191,758
- Net income
- -$14,389