Civic Intelligence

Bear Creek Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 76-0116686

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

11550 Fm 1725Cleveland, TX 77328

(281) 432-2862

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

148%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$157,766

Up $14,575 (+10%) from 2017

Net Assets

Up

$157,766

Up $14,575 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,746

Up $57,694 (+148%) from 2017

Expenses

Up

$82,171

Up $14,258 (+21%) from 2017

Net Income

Up

$14,575

Up $43,436 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $172,052Net Assets 2016: $172,0522016Assets 2017: $143,191Net Assets 2017: $143,1912017Assets 2018: $157,766Net Assets 2018: $157,7662018Assets 2019: $140,749Net Assets 2019: $140,7492019Assets 2023: $34,940Liabilities 2023: $0Net Assets 2023: $34,9402023

Highlighted filing

2018

Assets$157,766
Liabilities-
Net Assets$157,766

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $133,147Expenses 2016: $58,450Net Income 2016: $74,6972016Revenue 2017: $39,052Expenses 2017: $67,913Net Income 2017: -$28,8612017Revenue 2018: $96,746Expenses 2018: $82,171Net Income 2018: $14,5752018Revenue 2019: $38,994Expenses 2019: $56,011Net Income 2019: -$17,0172019Revenue 2023: $77,023Expenses 2023: $51,244Net Income 2023: $25,7792023

Highlighted filing

2018

Revenue$96,746
Expenses$82,171
Net Income$14,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$96,746
Mission and Program Overview

Mission

Respond to calls for fire, search & rescue.

Program Services

DescriptionGrantsExpenses
RESPOND TO CALLS FOR FIRE, SEARCH & RESCUE.$82,171-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT MATTHEWSChiefPT$0--
SAM EVERHARTCaptainPT$0--
MIKE SIMS SRAsst ChiefPT$0--
MIKE SIMS JRAsst ChiefPT$0--
TANYA MATTHEWSSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Bear Creek Volunteer Fire Department
EIN
76-0116686
Address
11550 FM 1725, CLEVELAND, TX 77328

Signing Officer

Name
Bryant Matthews
Title
Chief
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $27588

Other Expenses.1

Repairs & maintenance $24698

Other Expenses.2

Supplies & small equipment $21452

Other Expenses.3

TRAINING $2152

Other Expenses.4

FUEL $393

Other Assets.1002

Furniture and Fixtures - Beginning $135250 Furniture and Fixtures - Ending $109840

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $41378

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum02814322862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011550 FM 1725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07941
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096746
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SIMS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SIMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151218
IRS990EZ/OtherExpensesTotalAmt076283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESPOND TO CALLS FOR FIRE, SEARCH & RESCUE.
IRS990EZ/ProgramServiceRevenueAmt053437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPOND TO CALLS FOR FIRE, SEARCH & RESCUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082171
IRS990EZ/TotalProgramServiceExpensesAmt082171
IRS990EZ/TotalRevenueAmt096746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $27588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE $24698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & SMALL EQUIPMENT $21452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $135250 Furniture and Fixtures - Ending $109840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $41378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR CREEK VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0760116686
ReturnHeader/Filer/USAddress/AddressLine1Txt011550 FM 1725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02019-08-01T12:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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