Nonprofit · EIN 75-2559873
BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt · BROCK, TX 76087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $506,814 | $526,792 | -$19,978 | $94,233 | $10,696 | $83,537 |
| September 30, 2024 | 990 | $508,922 | $495,409 | $13,513 | $110,320 | $6,805 | $103,515 |
| September 30, 2023 | 990 | $483,457 | $497,646 | -$14,189 | $96,011 | $6,009 | $90,002 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,856
- Program service revenue
- $500,000
- Investment income
- -$42
- Net gain from sales of assets
- -$498
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,000
- Other salaries and wages
- $53,100
- Salaries, compensation and benefits (total)
- $139,816
- Professional fundraising fees
- $0
- Legal fees
- $14,340
- Occupancy
- $17,361
- Depreciation
- $32,406
- Program services (functional)
- $506,272
- Management and general (functional)
- $20,520
Balance sheet and other
- Total assets, start of year
- $110,320
- Total assets, end of year
- $94,233
- Total liabilities, end of year
- $10,696
- Net assets, end of year
- $83,537
- Land, buildings and equipment
- $51,238
- Net assets without donor restrictions
- $83,537
- Gross receipts
- $507,312
- Employees
- 2
- Volunteers
- 30
- Year formed
- 1993
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Travis Scrimshire | Chief Trustee or director | 40 | $76,000 |
| Tonya Taylor | Treasurer Trustee or director, Officer | 1 | $9,600 |
| James Carrol | President Trustee or director, Officer | 1 | $0 |
| Cheryl Smith | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Travis Scrimshire | Chief Trustee or director | 40 | $73,730 | $0 |
| Tonya Taylor | Treasurer Trustee or director, Officer | 1 | $0 | $9,600 |
| James Carrol | President Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Smith | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Travis Scrimshire | Chief Trustee or director | 40 | $69,557 | $0 |
| Tonya Taylor | Treasurer Trustee or director, Officer | 1 | $0 | $6,000 |
| James Carrol | President Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Smith | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 FM 1189, BROCK, TX 76087-7463
- In care of
- % JANET PRITCHARD
- Principal officer (990 for 2024)
- Travis Scrimshire, 1107 FM 1189, Brock, TX 76087
- Signed the 990
- Travis Scrimshire, Fire Chief
- Phone
- (817) 341-7368
- Website
- www.brockdennisvfd.com
- Return prepared by
- Lillard & Company LLC
Mission
Volunteer Fire Department who provides superior fire suppression and a rescue response in an approximate 70 square mile area of Parker County, Texas.
Program accomplishments
- Provide superior fire suppression and rescue response in an approximate 70 square mile area of Parker County, Texas.Expenses $506,272 · revenue $506,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2559873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24Z)
- Assets (IRS master file)
- $94,233
- Income (IRS master file)
- $507,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $506,814 | $526,792 | $94,233 | XML |
| 990 | September 2024 | $508,922 | $495,409 | $110,320 | XML |
| 990 | September 2023 | $483,457 | $497,646 | $96,011 | XML |
| 990 | September 2022 | $439,646 | $468,083 | $105,219 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2559873).
Questions about BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC is 75-2559873.
- Is BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended September 30, 2025 names Travis Scrimshire.
- Who are the officers and directors of BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $76,000 (Travis Scrimshire, Chief).
- How much revenue does BROCK-DENNIS VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $506,814, expenses of $526,792 and total assets of $94,233 at year end.
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