Bexar Bulverde Volunteer Fire Department is located in San Antonio, TX. The organization was established in 1976. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Bexar Bulverde Volunteer Fire Department employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bexar Bulverde Volunteer Fire Department is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Bexar Bulverde Volunteer Fire Department generated $9.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF FIRE AND EMERGENCY MEDICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE AND EMS SERVICES TO BEXAR COUNTY AND SURROUNDING 47 SQUARE MILE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Bialick Fire Chief | OfficerTrustee | 40 | $149,664 |
Clay Campbell Secretary | OfficerTrustee | 3 | $0 |
Joseph Guerra President | OfficerTrustee | 10 | $0 |
Frank Middour Vice President | OfficerTrustee | 10 | $0 |
Steve Morovitz Treasurer | OfficerTrustee | 10 | $0 |
Ben Graves Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,955 |
Total Program Service Revenue | $9,133,406 |
Investment income | $6,660 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,801 |
Net Gain/Loss on Asset Sales | -$14,078 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,242,830 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $149,664 |
Compensation of current officers, directors, key employees. | $3,499 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,027,818 |
Pension plan accruals and contributions | $470,940 |
Other employee benefits | $427,779 |
Payroll taxes | $308,396 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,225 |
Fees for services: Other | $82,839 |
Advertising and promotion | $15,804 |
Office expenses | $0 |
Information technology | $79,030 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,870 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $298,127 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,564,341 |
Insurance | $130,210 |
All other expenses | $309,062 |
Total functional expenses | $8,805,694 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $575,938 |
Savings and temporary cash investments | $1,288,435 |
Pledges and grants receivable | $19,831 |
Accounts receivable, net | $4,333 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $187,073 |
Net Land, buildings, and equipment | $20,421,822 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,201,607 |
Total assets | $23,699,039 |
Accounts payable and accrued expenses | $832,034 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $7,766,209 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $8,598,243 |
Net assets without donor restrictions | $14,762,358 |
Net assets with donor restrictions | $338,438 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $23,699,039 |