Civic Intelligence

Brock-Dennis Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 75-2559873

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.brockdennisvfd.com
1107 Fm 1189Brock, TX 76087

(817) 341-7368

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$108,599

Down $42,392 (-28%) from 2014

Net Assets

Down

$89,012

Down $43,434 (-33%) from 2014

Liabilities

Up

$19,587

Up $1,042 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$145,065

Down $81,044 (-36%) from 2014

Expenses

Down

$188,504

Down $55,577 (-23%) from 2014

Net Income

Down

-$43,439

Down $25,467 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $178,605Liabilities 2011: $02011Assets 2012: $139,701Liabilities 2012: $02012Assets 2013: $176,199Liabilities 2013: $25,781Net Assets 2013: $150,4182013Assets 2014: $150,991Liabilities 2014: $18,545Net Assets 2014: $132,4462014Assets 2015: $108,599Liabilities 2015: $19,587Net Assets 2015: $89,0122015Assets 2016: $210,712Liabilities 2016: $6,768Net Assets 2016: $203,9442016Assets 2017: $239,328Liabilities 2017: $0Net Assets 2017: $239,3282017Assets 2018: $176,850Liabilities 2018: $0Net Assets 2018: $176,8502018Assets 2019: $133,677Liabilities 2019: $0Net Assets 2019: $133,6772019Assets 2020: $132,795Liabilities 2020: $0Net Assets 2020: $132,7952020Assets 2021: $132,628Liabilities 2021: $0Net Assets 2021: $132,6282021Assets 2022: $105,219Liabilities 2022: $1,028Net Assets 2022: $104,1912022Assets 2023: $96,011Liabilities 2023: $6,009Net Assets 2023: $90,0022023Assets 2024: $110,320Liabilities 2024: $6,805Net Assets 2024: $103,5152024Assets 2025: $94,233Liabilities 2025: $10,696Net Assets 2025: $83,5372025

Highlighted filing

2015

Assets$108,599
Liabilities$19,587
Net Assets$89,012
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,330Expenses 2011: $151,130Net Income 2011: -$57,8002011Revenue 2012: $71,444Expenses 2012: $110,348Net Income 2012: -$38,9042012Expenses 2013: $195,9012013Revenue 2014: $226,109Expenses 2014: $244,081Net Income 2014: -$17,9722014Revenue 2015: $145,065Expenses 2015: $188,504Net Income 2015: -$43,4392015Revenue 2016: $244,892Expenses 2016: $136,232Net Income 2016: $108,6602016Revenue 2017: $205,106Expenses 2017: $169,722Net Income 2017: $35,3842017Revenue 2018: $283,448Expenses 2018: $345,926Net Income 2018: -$62,4782018Revenue 2019: $318,503Expenses 2019: $361,676Net Income 2019: -$43,1732019Revenue 2020: $329,213Expenses 2020: $329,321Net Income 2020: -$1082020Revenue 2021: $397,658Expenses 2021: $397,824Net Income 2021: -$1662021Revenue 2022: $439,646Expenses 2022: $468,083Net Income 2022: -$28,4372022Revenue 2023: $483,457Expenses 2023: $497,646Net Income 2023: -$14,1892023Revenue 2024: $508,922Expenses 2024: $495,409Net Income 2024: $13,5132024Revenue 2025: $506,814Expenses 2025: $526,792Net Income 2025: -$19,9782025

Highlighted filing

2015

Revenue$145,065
Expenses$188,504
Net Income-$43,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$145,065
Mission and Program Overview

Mission

Volunteer Fire Department who provides superior fire suppression and a rescue response in an approximate 70 square mile area of Parker County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,976$112,309▲ $33,333
Savings and Temporary Cash Investments$31,745$7,733▼ $24,012
Cash and Non-Interest-Bearing Accounts$40,270$-11,443▼ $51,713
Total Assets$150,991$108,599▼ $42,392
Liabilities
Unsecured Notes Loans Payable$18,545$19,587▲ $1,042
Total Liabilities$18,545$19,587▲ $1,042
Net Assets / Fund Balance
Unrestricted Net Assets$132,446$89,012▼ $43,434
Total Net Assets Fund Balance$132,446$89,012▼ $43,434
Total Liabilities and Net Assets / Fund Balance$150,991$108,599▼ $42,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,527$724,216$826,743
Buildings$9,782$23,118$32,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clint CalhounPresident
Justin LankfordVice President
Steve LarisonAsst. Chief
Travis ScrimshireChief
Edith RobinsonCommunity Rep
Alex RobinsonSecretary
Tonya TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,853
Program Service Revenue
$132,211
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,853
Change in Net Assets
$-43,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,050$0$0$55,050
All Other Expenses$46,711$2,220$0$48,931
Insurance$22,022$0$0$22,022
Depreciation Depletion$19,169$0$0$19,169
Interest$8,130$0$0$8,130
Other Expenses$5,125$0$0$5,125
Office Expenses$0$4,830$0$4,830
Information Technology$1,308$0$0$1,308
Fees for Services Accounting$0$825$0$825
Total Functional Expenses$180,629$7,875$0$188,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Brock Dennis Volunteer Fire Department
EIN
75-2559873
Phone
8173417368
Address
1107 FM 1189, Brock, TX 76087

Signing Officer

Name
Travis Scrimshire
Title
Chief
Phone
8173417368
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Scrimshire
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Catlin Lillard & Co PC
Address
6901 River Park Circle, Fort Worth, TX 76116-8465
Preparer
Ralph Lillard
Phone
8177322171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chief and the Treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part IX, Line 24F

“Apparatus repairs 14464. 14464. Certifications 835. 835. Community events 257. 257. Dues & subscriptions 1065. 1065. Ems disposable supplies 3988. 3988. Meeting 2220. 2220. Training 3681. 3681. Uniforms 10310. 10310. Vehicle supplies 6702. 6702. Medical examinations 104. 104. 0. Communication gear 191. 191. Workmens comp 5114. 5114.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief and the Treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPARATUS REPAIRS 14464. 14464. CERTIFICATIONS 835. 835. COMMUNITY EVENTS 257. 257. DUES & SUBSCRIPTIONS 1065. 1065. EMS DISPOSABLE SUPPLIES 3988. 3988. MEETING 2220. 2220. TRAINING 3681. 3681. UNIFORMS 10310. 10310. VEHICLE SUPPLIES 6702. 6702. MEDICAL EXAMINATIONS 104. 104. 0. COMMUNICATION GEAR 191. 191. WORKMENS COMP 5114. 5114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150991
IRS990/TotalAssetsEOYAmt0108599
IRS990/TotalAssetsGrp/BOYAmt0150991
IRS990/TotalAssetsGrp/EOYAmt0108599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018545
IRS990/TotalLiabilitiesEOYAmt019587
IRS990/TotalLiabilitiesGrp/BOYAmt018545
IRS990/TotalLiabilitiesGrp/EOYAmt019587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089012
IRS990/TotalProgramServiceExpensesAmt0180629
IRS990/TotalProgramServiceRevenueAmt0132211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145065
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108599
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018545
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 FM 1189
IRS990/USAddress/CityNm0Brock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.brockdennisvfd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS SCRIMSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08173417368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brock Dennis Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0752559873
ReturnHeader/Filer/PhoneNum08173417368
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 FM 1189
ReturnHeader/Filer/USAddress/CityNm0Brock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catlin Lillard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 River Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761168465
ReturnHeader/PreparerPersonGrp/PhoneNum08177322171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH LILLARD
ReturnHeader/ReturnTs02016-02-08T07:51:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,599
Liabilities
$19,587
Net assets
$89,012
Revenue
$145,065
Expenses
$188,504
Net income
-$43,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.84$5.07$5.27$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$5.09$4.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$4.83$4.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$4.40$4.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.29$3.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.19$3.62$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.83$3.46$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.05$1.70$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$2.45$1.36$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.45$1.89$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$2.26$2.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$1.96
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.71$1.10$0.39
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.93$1.51$0.58