Civic Intelligence

Brookston Volunteer Fire Department Inc.

990 • Fiscal year 2023 • EIN 75-2331774

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$114,473

Down $24,994 (-18%) from 2022

Net Assets

Down

$52,650

Down $18,004 (-25%) from 2022

Liabilities

Down

$61,823

Down $6,990 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$107,925

Down $75,435 (-41%) from 2022

Expenses

Down

$125,685

Down $103,480 (-45%) from 2022

Net Income

Up

-$17,760

Up $28,045 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$114,473
Liabilities$61,823
Net Assets$52,650
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$107,925
Expenses$125,685
Net Income-$17,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$504,167
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$94,955$65,705▼ $29,250
Rtn Earn Endowment Incm Other Fnds$70,654$52,650▼ $18,004
Accounts Receivable$17,606$27,470▲ $9,864
Cash and Non-Interest-Bearing Accounts$26,201$20,598▼ $5,603
Prepaid Expenses and Deferred Charges$705$700▼ $5
Total Assets$139,467$114,473▼ $24,994
Liabilities
Other Liabilities$68,813$61,823▼ $6,990
Total Liabilities$68,813$61,823▼ $6,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,654$52,650▼ $18,004
Total Liabilities and Net Assets / Fund Balance$139,467$114,473▼ $24,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,934$410,973$467,907
Land$8,771-$8,771
Compensation and Service Providers
Top Officer Pay71st 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
$93,851
Program Service Revenue
$0
Investment Income
$3,074
Other Revenue
$11,000
Change in Net Assets
$-17,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,685
Total Fundraising Expense$3,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$36,311$39-$36,350
Depreciation Depletion$34,900--$34,900
Occupancy-$16,745-$16,745
Advertising--$3,585$3,585
Interest-$3,055-$3,055
Other Expenses$2,084$4,807-$2,084
All Other Expenses-$1,910-$1,910
Fees for Services Accounting-$1,760-$1,760
Total Functional Expenses$84,997$37,103$3,585$125,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$407,242
Gaming Direct Expenses$396,242
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$28,200
Notes Payable - First Federal 2452$23,623
Notes Payable - First Federal 8993$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-05-15

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 -244”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt017606
IRS990/AccountsReceivableGrp/EOYAmt027470
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION FOR THE UNINCORPORATED COMMUNITY OF BROOKSTON, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt03585
IRS990/AdvertisingGrp/TotalAmt03585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/AllOtherExpensesGrp/TotalAmt01910
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/BOYAmt026201
IRS990/CashNonInterestBearingGrp/EOYAmt020598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03074
IRS990/CYOtherExpensesAmt0125685
IRS990/CYOtherRevenueAmt011000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125685
IRS990/CYTotalFundraisingExpenseAmt03585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034900
IRS990/DepreciationDepletionGrp/TotalAmt034900
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/ExpenseAmt080316
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0396242
IRS990/GamingGrossIncomeAmt0407242
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt085101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0504167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03055
IRS990/InterestGrp/TotalAmt03055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065705
IRS990/LandBldgEquipCostOrOtherBssAmt0476678
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/NetAssetsOrFundBalancesBOYAmt070654
IRS990/NetAssetsOrFundBalancesEOYAmt052650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011000
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016745
IRS990/OccupancyGrp/TotalAmt016745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt036311
IRS990/OfficeExpensesGrp/TotalAmt036350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-244
IRS990/OtherExpensesGrp/Desc0FIRE SUPPLIES-GENERAL
IRS990/OtherExpensesGrp/Desc1FUEL-GENERAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE-GEN
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14807
IRS990/OtherExpensesGrp/ProgramServicesAmt011702
IRS990/OtherExpensesGrp/ProgramServicesAmt12084
IRS990/OtherExpensesGrp/TotalAmt011702
IRS990/OtherExpensesGrp/TotalAmt18787
IRS990/OtherExpensesGrp/TotalAmt24807
IRS990/OtherExpensesGrp/TotalAmt32084
IRS990/OtherLiabilitiesGrp/BOYAmt068813
IRS990/OtherLiabilitiesGrp/EOYAmt061823
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION FOR THE COMMUNITY OF BROOKSTON, TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0211620
IRS990/PYOtherRevenueAmt0104016
IRS990/PYRevenuesLessExpensesAmt0-45805
IRS990/PYSalariesCompEmpBnftPaidAmt017545
IRS990/PYTotalExpensesAmt0229165
IRS990/PYTotalRevenueAmt0183360
IRS990/ReconcilationRevenueExpnssAmt0-17760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - FIRST FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - FIRST FEDERAL 2452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - FIRST FEDERAL 8993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065705
IRS990ScheduleD/TotalLiabilityAmt061823
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0208250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt080736
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0288986
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0396242
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0291520
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0115722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0407242
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072865
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034391
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 -244
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/TotalAssetsBOYAmt0139467
IRS990/TotalAssetsEOYAmt0114473
IRS990/TotalAssetsGrp/BOYAmt0139467
IRS990/TotalAssetsGrp/EOYAmt0114473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125685
IRS990/TotalGrossUBIAmt0595
IRS990/TotalLiabilitiesBOYAmt068813
IRS990/TotalLiabilitiesEOYAmt061823
IRS990/TotalLiabilitiesGrp/BOYAmt068813
IRS990/TotalLiabilitiesGrp/EOYAmt061823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052650
IRS990/TotalOtherProgSrvcExpenseAmt04681
IRS990/TotalProgramServiceExpensesAmt084997
IRS990/TotalRevenueGrp/ExclusionAmt010405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114473
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/SignatureDt02024-05-15
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02024-05-15T14:17:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,473
Liabilities
$61,823
Net assets
$52,650
Revenue
$107,925
Expenses
$125,685
Net income
-$17,760
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
2023Detailed filing. Detailed filing data is available for this year.$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