Civic Intelligence

Brookston Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 75-2331774

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.38x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$139,467

Down $65,469 (-32%) from 2021

Net Assets

Down

$70,654

Down $46,431 (-40%) from 2021

Liabilities

Down

$68,813

Down $19,038 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$183,360

Down $818 (-0.4%) from 2021

Expenses

Up

$229,165

Up $41,349 (+22%) from 2021

Net Income

Down

-$45,805

Down $42,167 (-1159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$139,467
Liabilities$68,813
Net Assets$70,654
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$183,360
Expenses$229,165
Net Income-$45,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$481,168
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$135,328$94,955▼ $40,373
Rtn Earn Endowment Incm Other Fnds$117,085$70,654▼ $46,431
Cash and Non-Interest-Bearing Accounts$56,975$26,201▼ $30,774
Accounts Receivable$12,162$17,606▲ $5,444
Prepaid Expenses and Deferred Charges$471$705▲ $234
Total Assets$204,936$139,467▼ $65,469
Liabilities
Other Liabilities$87,851$68,813▼ $19,038
Total Liabilities$87,851$68,813▼ $19,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,085$70,654▼ $46,431
Total Liabilities and Net Assets / Fund Balance$204,936$139,467▼ $65,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,184$447,293$533,477
Land$8,771-$8,771
Compensation and Service Providers
Top Officer Pay87th percentile

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
$77,801
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$104,016
Change in Net Assets
$-45,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,620
Total Fundraising Expense$98,237
Salaries, Compensation, and Employee Benefits$17,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,261-$63,636$77,897
Depreciation Depletion$64,266--$64,266
Other Salaries and Wages--$16,119$16,119
All Other Expenses$1,285-$6,664$7,949
Other Expenses$7,456-$6,242$6,242
Fees for Services Accounting-$2,475$3,411$5,886
Interest$4,326--$4,326
Advertising$2,927-$606$3,533
Payroll Taxes--$1,426$1,426
Office Expenses$418-$133$551
Total Functional Expenses$128,453$2,475$98,237$229,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$400,583
Gaming Direct Expenses$296,901
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$37,849
N/p First Federal 2452$30,964
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
2023-06-21

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

“Prior year tax adjustment -626”

Raw XML Appendix339 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/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/ExplanationTxt4PRIOR YEAR TAX ADJUSTMENT -626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsBOYAmt0204936
IRS990/TotalAssetsEOYAmt0139467
IRS990/TotalAssetsGrp/BOYAmt0204936
IRS990/TotalAssetsGrp/EOYAmt0139467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229165
IRS990/TotalGrossUBIAmt035563
IRS990/TotalLiabilitiesBOYAmt087851
IRS990/TotalLiabilitiesEOYAmt068813
IRS990/TotalLiabilitiesGrp/BOYAmt087851
IRS990/TotalLiabilitiesGrp/EOYAmt068813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070654
IRS990/TotalOtherProgSrvcExpenseAmt023893
IRS990/TotalProgramServiceExpensesAmt0128453
IRS990/TotalRevenueGrp/ExclusionAmt068453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037845606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02023-08-15T10:27:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,467
Liabilities
$68,813
Net assets
$70,654
Revenue
$183,360
Expenses
$229,165
Net income
-$45,805
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
2022Detailed filing. Detailed filing data is available for this year.$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