Bartlett Volunteer Fire Dept in Bartlett, Texas (TX)

Organization representatives - add corrected or new information about Bartlett Volunteer Fire Dept »

Non-representatives - add comments about Bartlett Volunteer Fire Dept»

Bartlett Volunteer Fire Dept
Employer Identification Number (EIN)742613490
Name of OrganizationBartlett Volunteer Fire Dept
In Care of NameSCOTT JANKE
AddressPO BOX 676, Bartlett, TX 76511-0676
ActivitiesVoluntary firemen's organization or auxiliary
SubsectionCharitable Organization
Ruling Date06/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$525,884
Amount of Income$167,041
Form 990 Revenue Amount$167,041
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control


Non-representatives - add comments:


CAPTCHA

Your IP address 3.15.147.215 will be logged.

Amount of income in 2014: $167,041
Bartlett Volunteer Fire Dept: 

 $167,041
Other organizations performing similar types of work: 

 $177,600

Assets in 2014: $525,884
Bartlett Volunteer Fire Dept: 

 $525,884
Other organizations performing similar types of work: 

 $573,843

Expenses in 2012: $96,872
Bartlett Volunteer Fire Dept: 

 $96,872
Other organizations performing similar types of work: 

 $148,886

Income to expenses ratio in 2012: 1.7
Bartlett Volunteer Fire Dept: 

 1.7
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.2%
This organization: 

 0.2%
Other organizations performing similar types of work: 

 95.2%

Grants share in income in 2012: 29.4%
This organization: 

 29.4%
Other organizations performing similar types of work: 

 22.6%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$41,050
Contributions, gifts, grants, and similar amounts received$12,088
Program service revenue including government fees and contracts$12,433
Membership dues and assessments$0
Investment income$309
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$16,220
Gross income from gaming$0
Gross income from fundraising events$27,178
Less: direct expenses from gaming and fundraising events$10,958
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$96,872
Total net assets$272,819
Deficit for the year$-55,822
Net assets or fund balances at beginning of year$328,641
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$277,539
Total liabilities$4,720
Net assets or fund balances$272,819
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$78,447
Gifts, grants, contributions, and membership fees received$75,756
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,691
Gross receipts from related activities, etc.$121,902
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$769,142$717,517$572,828$577,688$167,041
Contributions, gifts, grants, and similar amounts received$37,680$110,236$376,873$100,184$20,245
Contributions to donor advised funds$0$0
Direct public support$25,027$9,739$19,716$2,090$2,418
Indirect public support$0$0$0$0$0
Government contributions (grants)$12,653$100,497$357,157$98,094$17,827
Program service revenue including government fees and contracts$0$0$0$28,382$31,812
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$536$261$395$0$389
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$375$0
Gain or (loss) from sales of assets other than inventory$0$0$0$13,921$0
Gross amount from sales of assets other than inventory$0$0$0$17,501$0
Less: cost or other basis and sales expenses$0$0$0$3,580$0
Net income or (loss) from special events and activities$22,340$0$6,479$430,236$11,046
Gross revenue$29,920$0$10,912$430,236$11,046
Less: direct expenses other than fundraising expenses$7,580$0$4,433$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$708,586$607,020$189,081$4,590$103,549
Total expenses$729,177$653,869$263,628$576,857$233,808
Program services$0$0$0$709$481
Management and general$729,177$653,869$263,628$137,376$119,389
Fundraising$0$0$0$438,772$113,938
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$218,971$282,619$591,820$592,651$525,884
Excess or (deficit) for the year$39,965$63,648$309,201$831$-66,767
Net assets or fund balances at beginning of year$179,006$218,971$282,619$591,820$592,651
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$233,808$481$119,389$113,938
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$481
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,905$0$0$4,905
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$572$0$0$572
Professional fundraising fees$0$0$0$0
Accounting fees$1,000$0$0$1,000
Legal fees$750$0$750$0
Supplies$10,465$0$7,929$2,536
Telephone$0$0$0$0
Postage and shipping$48$0$48$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$753$0$753$0
Interest$4,066$0$4,066$0
Depreciation, depletion, etc.$102,802$0$102,802$0
Other expenses not covered above$107,966$0$3,041$104,925
Balance Sheets
20032004200520062007
Total assets$243,988$304,470$668,452$660,674$569,607
Cash - non-interest-bearing$21,208$20,870$5,617$4,437$0
Savings and temporary cash investments$54,233$42,841$57,391$129,722$44,070
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$2,789$2,789$2,789$1,014$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$163,039$235,251$602,655$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$525,501$525,537
Other assets, including program-related investments$2,719$2,719$0$0$0
Total liabilities$25,017$21,851$76,632$68,023$43,723
Accounts payable and accrued expenses$9,554$5,885$6,078$7,009$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$15,463$15,966$70,554$61,014$43,723
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$243,988$304,470$668,452$660,674$569,607
Total net assets or fund balances$218,971$282,619$591,820$592,651$525,884
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$0$0$0$577,688$167,041
Total revenue, gains, and other support per audited financial statements$0$0$0$577,688$167,041
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$0$0$576,857$233,808
Total expenses and losses per audited financial statements$0$0$0$576,857$233,808
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$103,938$42,858$0
Program service revenue
Program service revenue 1000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$31,812$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments999999$38900$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$11,046$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueGambling industries$103,54900$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20022003200420052006
Total$549,057$586,794$571,360$577,261$535,385
Gifts, grants, and contributions received$25,798$60,020$110,236$376,873$100,184
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$522,721$526,238$460,872$10,912$430,236
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$538$536$261$395$375
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$189,081$4,590
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Bartlett Volunteer Fire Dept to others? (optional)
  
Add photo of Bartlett Volunteer Fire Dept (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sweet Home Volunteer Fire DepartmentPO BOX 321, Sweet Home, TX 77987-0321TX1995-05$789,801
2Sealy Volunteer Fire Fighters, Sealy Volunteer Fire Department1207 Highway 90 W, Sealy, TX 77474-3850TX1952-05$621,645
3Celina Volunteer Fire DepartmentPo Box 206, Celina, TX 75009TX1995-06$614,669
4West Carlisle Volunteer Fire Department IncPO BOX 98055, Lubbock, TX 79499-8055TX1986-09$597,137
5Rockport Volunteer Fire Dept IncPO BOX 1325, Rockport, TX 78381-1325TX1990-09$411,454
6Cookville Volunteer Fire Department IncPo Box 97, Cookville, TX 75558-0097TX1995-05$286,744
7Poteet Volunteer Fire Department IncPO BOX 966, Poteet, TX 78065-0966TX1997-07$239,857
8Rio Vista Volunteer Fire DepartmentPO BOX 93, Rio Vista, TX 76093-0093TX1998-03$183,662
9Stonewall Volunteer Fire DepartmentPO BOX 224, Stonewall, TX 78671-0224TX1997-01$180,587
10Sisterdale Volunteer Fire Department Inc1207 Sisterdale Rd, Boerne, TX 78006-7700TX1975-10$168,631
11Salado Volunteer Fire Dept Bingo Account, Shane BerrierPO BOX 503, Salado, TX 76571-0503TX1990-11$159,961
12Winona Volunteer Fire DepartmentPO BOX 203, Winona, TX 75792-0203TX1996-09$154,616
13Weir Volunteer Fire Department IncPO BOX 266, Weir, TX 78674-0266TX1995-09$112,610
14Smith County Volunteer Firemens Association11325 Spur 248, Tyler, TX 75707-4689TX1992-09$89,559
15Silver Creek Volunteer Fire DepartmentPO BOX 323, Springtown, TX 76082-0323TX1993-04$82,532
16Hwy 321 Volunteer Fire DeptPO BOX 2131, Dayton, TX 77535-0036TX1995-07$79,268
17White Bluff Volunteer Fire Department Inc20016 Misty Valley Cir, Whitney, TX 76692-5773TX1997-12$78,660
18Salem Volunteer Fire Department IncPO BOX 1974, Brenham, TX 77834-1974TX1981-09$68,900
19North Cherokee County Volunteer Fire Department IncPO BOX 8526, Jacksonville, TX 75766-8526TX1996-10$55,959
20Sunset Volunteer Fire Department IncPobox 243, Sunset, TX 76270TX1997-06$51,483
Number of organizations performing similar types of work
Alaska3
Alabama31
Arkansas17
Arizona8
California29
Colorado8
Connecticut28
Delaware18
Florida19
Georgia13
Hawaii1
Iowa10
Illinois12
Indiana51
Kansas1
Kentucky35
Louisiana12
Massachusetts10
Maryland65
Maine5
Michigan18
Minnesota12
Missouri31
Mississippi9
Montana4
North Carolina176
North Dakota6
Nebraska3
New Hampshire2
New Jersey97
New Mexico3
New York108
Ohio65
Oklahoma24
Oregon6
Pennsylvania185
Rhode Island9
South Carolina13
South Dakota3
Tennessee25
Texas111
Utah2
Virginia104
Vermont13
Washington5
Wisconsin9
West Virginia49
Wyoming4
Total1,472

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Bartlett Volunteer Fire Dept and has no official or unofficial affiliation with Bartlett Volunteer Fire Dept