Civic Intelligence

Brookston Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 75-2331774

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
1532 Farm Road 38SBrookston, TX 75421-3542

(903) 784-5606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$156,634

Down $2,356 (-1.5%) from 2016

Net Assets

Down

$145,512

Down $6,597 (-4.3%) from 2016

Liabilities

Up

$11,122

Up $4,241 (+62%) from 2016

Revenue And Expenses

Revenue

Up

$143,103

Up $30,024 (+27%) from 2016

Expenses

Down

$149,700

Down $6,117 (-3.9%) from 2016

Net Income

Up

-$6,597

Up $36,141 (+85%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$156,634
Liabilities$11,122
Net Assets$145,512
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$143,103
Expenses$149,700
Net Income-$6,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$434,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,109$145,512▼ $6,597
Land, Buildings, and Equipment, Net$135,768$135,158▼ $610
Cash and Non-Interest-Bearing Accounts$11,171$13,284▲ $2,113
Accounts Receivable$12,051$8,192▼ $3,859
Total Assets$158,990$156,634▼ $2,356
Liabilities
Other Liabilities$6,881$11,122▲ $4,241
Total Liabilities$6,881$11,122▲ $4,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,109$145,512▼ $6,597
Total Liabilities and Net Assets / Fund Balance$158,990$156,634▼ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,387$379,706$506,093
Land$8,771-$8,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce AryPresident
Kendall HatanvilleAsst.chief
Robert PattersonChief
Eveline RickmanSecretary/tr
Hunter AryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,415
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$97,686
All Other Contributions
$3,089
Change in Net Assets
$-6,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,285
Total Fundraising Expense$88,811
Salaries, Compensation, and Employee Benefits$18,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,819-$51,860$57,679
Depreciation Depletion$27,610--$27,610
Other Salaries and Wages--$16,806$16,806
All Other Expenses$1,729-$7,880$9,609
Insurance$3,948--$3,948
Other Expenses$3,337-$8,530$3,337
Fees for Services Accounting--$1,822$1,822
Payroll Taxes--$1,609$1,609
Advertising$188-$224$412
Travel$300--$300
Office Expenses$218-$80$298
Interest$181--$181
Total Functional Expenses$60,889$0$88,811$149,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,827
Fundraising Direct Expenses$291,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$313,040$313,040$235,191$77,849
Pull-tabs$75,787$75,787$55,950$19,837
Total Events$388,827$388,827$291,141$97,686
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable First Bank Roxton$11,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Phone
9037845606
Signed
2018-11-07

Organization Details

Principal Officer
Robert Patterson
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Paul T Wells CPA
Phone
9037858481
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02018-11-14T13:43:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,634
Liabilities
$11,122
Net assets
$145,512
Revenue
$143,103
Expenses
$149,700
Net income
-$6,597
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
2017Detailed filing. Detailed filing data is available for this year.$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