Civic Intelligence

Brookston Vfd

EIN 75-2331774 • 501(c)4 • Brookston, TX

Profile

To provide fire protection for the unincorporated community of brookston, texas.

1532 Farm Road 38SBrookston, TX 75421-3542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.97x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$165,746

Up $51,273 (+45%) from 2023

Liabilities

Up

$160,931

Up $99,108 (+160%) from 2023

Net Assets

Down

$4,815

Down $47,835 (-91%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$56,158

Down $51,767 (-48%) from 2023

Expenses

Down

$103,969

Down $21,716 (-17%) from 2023

Net Income

Down

-$47,811

Down $30,051 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $142,251Liabilities 2010: $7,926Net Assets 2010: $134,3252010Assets 2011: $132,641Liabilities 2011: $5,265Net Assets 2011: $127,3762011Assets 2012: $120,989Liabilities 2012: $2,469Net Assets 2012: $118,5202012Assets 2013: $96,263Liabilities 2013: $0Net Assets 2013: $96,2632013Assets 2014: $232,764Liabilities 2014: $0Net Assets 2014: $232,7642014Assets 2015: $195,195Liabilities 2015: $0Net Assets 2015: $195,1952015Assets 2016: $158,990Liabilities 2016: $6,881Net Assets 2016: $152,1092016Assets 2017: $156,634Liabilities 2017: $11,122Net Assets 2017: $145,5122017Assets 2018: $157,146Liabilities 2018: $8,388Net Assets 2018: $148,7582018Assets 2019: $127,521Liabilities 2019: $5,845Net Assets 2019: $121,6762019Assets 2020: $123,562Liabilities 2020: $3,160Net Assets 2020: $120,4022020Assets 2021: $204,936Liabilities 2021: $87,851Net Assets 2021: $117,0852021Assets 2022: $139,467Liabilities 2022: $68,813Net Assets 2022: $70,6542022Assets 2023: $114,473Liabilities 2023: $61,823Net Assets 2023: $52,6502023Assets 2024: $165,746Liabilities 2024: $160,931Net Assets 2024: $4,8152024

Highlighted filing

2024

Assets$165,746
Liabilities$160,931
Net Assets$4,815
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $118,3232010Expenses 2011: $229,8822011Expenses 2012: $163,5432012Revenue 2013: $156,790Expenses 2013: $179,048Net Income 2013: -$22,2582013Revenue 2014: $284,274Expenses 2014: $147,232Net Income 2014: $137,0422014Revenue 2015: $91,014Expenses 2015: $128,583Net Income 2015: -$37,5692015Revenue 2016: $113,079Expenses 2016: $155,817Net Income 2016: -$42,7382016Revenue 2017: $143,103Expenses 2017: $149,700Net Income 2017: -$6,5972017Revenue 2018: $140,593Expenses 2018: $137,347Net Income 2018: $3,2462018Revenue 2019: $141,914Expenses 2019: $168,996Net Income 2019: -$27,0822019Revenue 2020: $106,194Expenses 2020: $106,657Net Income 2020: -$4632020Revenue 2021: $184,178Expenses 2021: $187,816Net Income 2021: -$3,6382021Revenue 2022: $183,360Expenses 2022: $229,165Net Income 2022: -$45,8052022Revenue 2023: $107,925Expenses 2023: $125,685Net Income 2023: -$17,7602023Revenue 2024: $56,158Expenses 2024: $103,969Net Income 2024: -$47,8112024

Highlighted filing

2024

Revenue$56,158
Expenses$103,969
Net Income-$47,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,746
Liabilities
$160,931
Net assets
$4,815
Revenue
$56,158
Expenses
$103,969
Net income
-$47,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.61$0.05$0.56$1.04$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.53$1.08$1.26$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.69$0.71$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.88$1.17$1.84$1.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$1.06$1.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.42$1.69$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$1.41$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$1.43$1.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$1.13$1.56$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.91$1.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.84$1.47$1.37
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.57$1.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.27$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$472,703
Mission and Program Overview

Mission

To provide fire protection for the unincorporated community of brookston, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,705$69,530▲ $3,825
Cash and Non-Interest-Bearing Accounts$20,598$66,067▲ $45,469
Accounts Receivable$27,470$29,449▲ $1,979
Rtn Earn Endowment Incm Other Fnds$52,650$4,815▼ $47,835
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$114,473$165,746▲ $51,273
Liabilities
Other Liabilities$61,823$160,931▲ $99,108
Total Liabilities$61,823$160,931▲ $99,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,650$4,815▼ $47,835
Total Liabilities and Net Assets / Fund Balance$114,473$165,746▲ $51,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,759$465,083$525,842
Land$8,771-$8,771
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hunter AryPresident
Kendall HatanvilleAsst.chief
Robert PattersonChief/treasu
Eveline RickmanSecretary
Paul HostetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,367
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$2,737
Change in Net Assets
$-47,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,969
Total Fundraising Expense$3,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,110--$54,110
Occupancy-$16,016-$16,016
Advertising--$3,260$3,260
Interest-$2,993-$2,993
Fees for Services Accounting-$2,127-$2,127
All Other Expenses-$887-$887
Other Expenses$575$8,769-$575
Office Expenses-$175-$175
Total Functional Expenses$59,994$40,715$3,260$103,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$419,282
Gaming Direct Expenses$416,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - First Federal 1249$90,100
Notes Payable - First Federal 1236$30,100
Notes Payable - First Federal 1521$18,060
Notes Payable - First Federal 2452$15,912
Notes Payable - First Federal 8993$6,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William rickman diane rickman pres/treas v pres spouses william rickman eveline rickman pres/treas secretary”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return given to the board prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brookston Vfd
EIN
75-2331774
Phone
9037845606
Address
1532 FARM ROAD 38S, BROOKSTON, TX 75421-3542

Signing Officer

Name
Robert Patterson
Title
Chief/treasurer
Phone
9037845606
Signed
2025-04-25

Organization Details

Principal Officer
Robert Patterson
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Lynn R Wells
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection for the community of brookston, texas.”

Form 990, Part XI, Line 9

“Nondeductible expenses -37”

Raw XML Appendix329 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/AccountsReceivableGrp/BOYAmt027470
IRS990/AccountsReceivableGrp/EOYAmt029449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION FOR THE UNINCORPORATED COMMUNITY OF BROOKSTON, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt03260
IRS990/AdvertisingGrp/TotalAmt03260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/AllOtherExpensesGrp/TotalAmt0887
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum09037858481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020598
IRS990/CashNonInterestBearingGrp/EOYAmt066067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0103969
IRS990/CYOtherRevenueAmt02737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103969
IRS990/CYTotalFundraisingExpenseAmt03260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054110
IRS990/DepreciationDepletionGrp/TotalAmt054110
IRS990/Desc0FIRE PROTECTION FOR THE COMMUNITY OF BROOKSTON, TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024377
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02127
IRS990/FeesForServicesAccountingGrp/TotalAmt02127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HUNTER ARY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDALL HATANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELINE RICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST.CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0416545
IRS990/GamingGrossIncomeAmt0419282
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt053367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02993
IRS990/InterestGrp/TotalAmt02993
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069530
IRS990/LandBldgEquipCostOrOtherBssAmt0534613
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION FOR THE UNINCORPORATED COMMUNITY OF BROOKSTON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052650
IRS990/NetAssetsOrFundBalancesEOYAmt04815
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02737
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02217
IRS990/NetUnrelatedBusTxblIncmAmt0978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016016
IRS990/OccupancyGrp/TotalAmt016016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37
IRS990/OtherExpensesGrp/Desc0FUEL-GENERAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE-GEN
IRS990/OtherExpensesGrp/Desc2FIRE SUPPLIES-GENERAL
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18769
IRS990/OtherExpensesGrp/ProgramServicesAmt05309
IRS990/OtherExpensesGrp/ProgramServicesAmt1575
IRS990/OtherExpensesGrp/TotalAmt09748
IRS990/OtherExpensesGrp/TotalAmt18769
IRS990/OtherExpensesGrp/TotalAmt25309
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherLiabilitiesGrp/BOYAmt061823
IRS990/OtherLiabilitiesGrp/EOYAmt0160931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/PriorPeriodAdjustmentsAmt013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION FOR THE COMMUNITY OF BROOKSTON, TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03074
IRS990/PYOtherExpensesAmt0125685
IRS990/PYOtherRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0-17760
IRS990/PYTotalExpensesAmt0125685
IRS990/PYTotalRevenueAmt0107925
IRS990/ReconcilationRevenueExpnssAmt0-47811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - FIRST FEDERAL 1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - FIRST FEDERAL 1236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - FIRST FEDERAL 1521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - FIRST FEDERAL 2452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - FIRST FEDERAL 8993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069530
IRS990ScheduleD/TotalLiabilityAmt0160931
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0207213
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt092252
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0299465
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0416545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0287671
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0131611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0419282
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02737
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117080
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt079938
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037142
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01323 LAMAR AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION FOR THE COMMUNITY OF BROOKSTON, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM RICKMAN DIANE RICKMAN PRES/TREAS V PRES SPOUSES WILLIAM RICKMAN EVELINE RICKMAN PRES/TREAS SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN GIVEN TO THE BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONDEDUCTIBLE EXPENSES -37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114473
IRS990/TotalAssetsEOYAmt0165746
IRS990/TotalAssetsGrp/BOYAmt0114473
IRS990/TotalAssetsGrp/EOYAmt0165746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103969
IRS990/TotalGrossUBIAmt02217
IRS990/TotalLiabilitiesBOYAmt061823
IRS990/TotalLiabilitiesEOYAmt0160931
IRS990/TotalLiabilitiesGrp/BOYAmt061823
IRS990/TotalLiabilitiesGrp/EOYAmt0160931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04815
IRS990/TotalOtherProgSrvcExpenseAmt035617
IRS990/TotalProgramServiceExpensesAmt059994
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037845606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSTON VFD
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0752331774
ReturnHeader/Filer/PhoneNum09037845606
ReturnHeader/Filer/USAddress/AddressLine1Txt01532 FARM ROAD 38S
ReturnHeader/Filer/USAddress/CityNm0BROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754213542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02025-05-14T19:07:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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