Civic Intelligence

Brookston Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 75-2331774

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

(903) 784-5606

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$127,521

Down $29,625 (-19%) from 2018

Net Assets

Down

$121,676

Down $27,082 (-18%) from 2018

Liabilities

Down

$5,845

Down $2,543 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$141,914

Up $1,321 (+0.9%) from 2018

Expenses

Up

$168,996

Up $31,649 (+23%) from 2018

Net Income

Down

-$27,082

Down $30,328 (-934%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$127,521
Liabilities$5,845
Net Assets$121,676
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$141,914
Expenses$168,996
Net Income-$27,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$408,507
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$148,758$121,676▼ $27,082
Land, Buildings, and Equipment, Net$112,504$94,869▼ $17,635
Cash and Non-Interest-Bearing Accounts$29,697$23,149▼ $6,548
Accounts Receivable$14,945$9,503▼ $5,442
Total Assets$157,146$127,521▼ $29,625
Liabilities
Other Liabilities$8,388$5,845▼ $2,543
Total Liabilities$8,388$5,845▼ $2,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,758$121,676▼ $27,082
Total Liabilities and Net Assets / Fund Balance$157,146$127,521▼ $29,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,098$426,295$512,393
Land$8,771-$8,771
Compensation and Service Providers
Top Officer Pay86th percentile

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
$40,557
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$101,290
All Other Contributions
$5,047
Change in Net Assets
$-27,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,873
Total Fundraising Expense$96,304
Salaries, Compensation, and Employee Benefits$18,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,930-$56,036$71,966
Depreciation Depletion$24,435--$24,435
Other Salaries and Wages--$16,576$16,576
All Other Expenses$4,787-$6,085$10,872
Fees for Services Accounting-$2,925$2,665$5,590
Other Expenses$6,964-$3,890$3,890
Payroll Taxes--$1,547$1,547
Advertising--$1,114$1,114
Office Expenses$459-$109$568
Interest$398--$398
Total Functional Expenses$69,767$2,925$96,304$168,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,687
Fundraising Direct Expenses$210,050
Gaming Gross Income$78,196
Gaming Direct Expenses$56,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$289,687$289,687$210,050$79,637
Total Events$289,687$289,687$210,050$79,637
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$5,845
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
Phone
9037845606
Signed
2020-09-29

Organization Details

Principal Officer
Robert Patterson
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp CPA
Phone
9037858481
Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM RICKMAN DIANE RICKMAN PRES/TREAS V PRES SPOUSES WILLIAM RICKMAN EVELINE RICKMAN PRES/TREAS SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN GIVEN TO THE BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesBOYAmt08388
IRS990/TotalLiabilitiesEOYAmt05845
IRS990/TotalLiabilitiesGrp/BOYAmt08388
IRS990/TotalLiabilitiesGrp/EOYAmt05845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121676
IRS990/TotalProgramServiceExpensesAmt069767
IRS990/TotalRevenueGrp/ExclusionAmt079637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021653
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09037845606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024A942E8C3C008F505E80BBEB8475BCA19C2A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2C0223D48085FD8E5E9659BF2C9F2DE9F0A6951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.33.89
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:40
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/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KAPP CPA
ReturnHeader/ReturnTs02020-10-15T17:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,521
Liabilities
$5,845
Net assets
$121,676
Revenue
$141,914
Expenses
$168,996
Net income
-$27,082
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
2019Detailed filing. Detailed filing data is available for this year.$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