Civic Intelligence

Temple Professional Fire Fighter Association Local 846

990 • Fiscal year 2017 • EIN 04-3804109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

P O Box 1683Temple, TX 76503

(254) 541-9552

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,667

Up $31,122 (+22%) from 2016

Net Assets

Up

$169,667

Up $31,122 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$196,722

Up $53,989 (+38%) from 2016

Expenses

Up

$165,600

Up $43,026 (+35%) from 2016

Net Income

Up

$31,122

Up $10,963 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $45,369Liabilities 2011: $02011Assets 2012: $65,875Liabilities 2012: $3,279Net Assets 2012: $62,5962012Assets 2013: $90,795Liabilities 2013: $0Net Assets 2013: $90,7952013Assets 2014: $92,119Liabilities 2014: $0Net Assets 2014: $92,1192014Assets 2015: $118,386Liabilities 2015: $0Net Assets 2015: $118,3862015Assets 2016: $138,545Liabilities 2016: $0Net Assets 2016: $138,5452016Assets 2017: $169,667Liabilities 2017: $0Net Assets 2017: $169,6672017Assets 2018: $239,445Liabilities 2018: $0Net Assets 2018: $239,4452018Assets 2019: $477,309Liabilities 2019: $241,714Net Assets 2019: $235,5952019Assets 2020: $489,791Liabilities 2020: $219,971Net Assets 2020: $269,8202020Assets 2021: $520,446Liabilities 2021: $198,666Net Assets 2021: $321,7802021Assets 2022: $487,192Liabilities 2022: $176,271Net Assets 2022: $310,9212022Assets 2023: $455,889Liabilities 2023: $152,730Net Assets 2023: $303,1592023Assets 2024: $442,395Liabilities 2024: $127,985Net Assets 2024: $314,4102024

Highlighted filing

2017

Assets$169,667
Liabilities$0
Net Assets$169,667

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,926Expenses 2011: $80,525Net Income 2011: $4012011Revenue 2012: $106,105Expenses 2012: $88,945Net Income 2012: $17,1602012Revenue 2013: $166,368Expenses 2013: $138,169Net Income 2013: $28,1992013Revenue 2014: $151,693Expenses 2014: $150,369Net Income 2014: $1,3242014Revenue 2015: $154,479Expenses 2015: $128,212Net Income 2015: $26,2672015Revenue 2016: $142,733Expenses 2016: $122,574Net Income 2016: $20,1592016Revenue 2017: $196,722Expenses 2017: $165,600Net Income 2017: $31,1222017Revenue 2018: $344,737Expenses 2018: $274,959Net Income 2018: $69,7782018Revenue 2019: $245,683Expenses 2019: $249,533Net Income 2019: -$3,8502019Revenue 2020: $225,863Expenses 2020: $191,638Net Income 2020: $34,2252020Revenue 2021: $351,651Expenses 2021: $299,691Net Income 2021: $51,9602021Revenue 2022: $166,310Expenses 2022: $177,170Net Income 2022: -$10,8602022Revenue 2023: $201,651Expenses 2023: $209,413Net Income 2023: -$7,7622023Revenue 2024: $180,327Expenses 2024: $169,076Net Income 2024: $11,2512024

Highlighted filing

2017

Revenue$196,722
Expenses$165,600
Net Income$31,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$867,677
Mission and Program Overview

Mission

Support firefighters and their families. Serve our members and our community through charitable contributions, time, research and presence at functions and events locally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,545$169,667▲ $31,122
Cash and Non-Interest-Bearing Accounts$112,061$143,362▲ $31,301
Other Notes and Loans Receivable, Net$14,719$14,642▼ $77
Savings and Temporary Cash Investments$10,352$10,200▼ $152
Investments in Publicly Traded Securities$1,304$1,427▲ $123
Land, Buildings, and Equipment, Net$109$36▼ $73
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,545$169,667▲ $31,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,545$169,667▲ $31,122
Total Liabilities and Net Assets / Fund Balance$138,545$169,667▲ $31,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$591$627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles BranhamPresident
Landy SetzerVice President
Michael VommaroSecretary
Brad WentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,269
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$82,326
Change in Net Assets
$31,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,848
Other Expenses$22,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,760--$126,760
Payments to Affiliates$18,390--$18,390
Benefits to Members$10,761--$10,761
Grants to Domestic Individuals$5,088--$5,088
Fees for Services Accounting-$1,675-$1,675
Occupancy-$1,353-$1,353
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$133-$133
Depreciation Depletion-$73-$73
Other Expenses-$47-$47
All Other Expenses-$2-$2
Total Functional Expenses$160,999$4,601$0$165,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple Professional Fire Fighters Assn Local 846Temple, TX501(c)(4)Support Firefighters, Community Services & Other Charitable Organizationssupport Firefighters, Community Services & Other Charitable Organizations$87,267
Operation Warm IncPhiladelphia, PA501(c)(3)Support Charitable Coat Drive$13,068
MORGAN'S POINT RESORTMorgans Point Resort, TXMorgans Point ResortSupport Underwater Recovery Team Who Recover Drowing Victims$7,500
Muscular Dystrophy AssociationTucson, AZ501(c)(3)TPFFA DONATES TO MDA TO FUND THE ORGANIZATION'S EXEMPT PURPOSE$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$753,281
Gaming Direct Expenses$670,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person of good moral character who at the time of making application is engaged in firefighting, emergency medical or rescue activities or related services will be eligible for active membership. Anyone eligible for membership shall not be refused membership, or upon acceptance, be discriminated against because of race, color, creed or national origin.

Form 990, Part VI, Section A, Line 7A

Any member in good standing is eligible to be a candidate for office. All members in good standing are given 15 days advance written notice of the date, time and place of nominations and elections. Any member may nominate eligible members for office. Elections are by secret ballot. The candidate receiving a majority of the ballots is declared elected. There is no voting by proxy and no write-in voting.

Form 990, Part VI, Section A, Line 7B

Votes on most issues and decisions of the organizations take place at monthly meetings where the executive board, trustees and the general membership can all vote. The executive board can meet in case of emergency situations and vote on pertinent situations should they arise.

Form 990, Part VI, Section A, Line 8B

Not all committee meetings had written minutes or contemporaneous notes made.

Form 990, Part VI, Section B, Line 11B

Completed forms 990 and 990-t are made available to all members for review or questions upon request. A board member or a designated member reviews the return with the tax preparer before filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request. Any conflict of interest matters are addressed by the board and compliance is obtained through review of all actions of the temple professional firefighters as prescribed by the by-laws of the international association of firefighters.

Filing and Contact Details

Filer

Filer Name
Temple Professional Fire Fighters Assn
EIN
04-3804109
Phone
2545419552
Address
P O BOX 1683, TEMPLE, TX 76503

Signing Officer

Name
Brad Wentz
Title
Treasurer
Phone
2545419522
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wentz
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
94

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Debra W Hicks CPA
Phone
2547913460
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FIREFIGHTERS AND THEIR FAMILIES. SERVE OUR MEMBERS AND OUR COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS, TIME, RESEARCH AND PRESENCE AT FUNCTIONS AND EVENTS LOCALLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010761
IRS990/BenefitsToMembersGrp/TotalAmt010761
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD WENTZ
IRS990/BooksInCareOfDetail/PhoneNum02545419552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 COPPER RIDGE LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0112061
IRS990/CashNonInterestBearingGrp/EOYAmt0143362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010761
IRS990/CYContributionsGrantsAmt0114269
IRS990/CYGrantsAndSimilarPaidAmt0131848
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt022991
IRS990/CYOtherRevenueAmt082326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196722
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073
IRS990/DepreciationDepletionGrp/TotalAmt073
IRS990/Desc0CHARITABLE DISTRIBUTIONS FROM BINGO SESSIONS MADE TO ORGANIZATION TO BE USED AS DEEMED NECESSARY TO CONTINUE ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDY SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL VOMMARO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD WENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0670955
IRS990/GamingGrossIncomeAmt0753281
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt087267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05088
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01427
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036
IRS990/LandBldgEquipCostOrOtherBssAmt0627
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027002
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FIREFIGHTERS AND THEIR FAMILIES. SERVE OUR MEMBERS AND OUR COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS, TIME, RESEARCH AND PRESENCE AT FUNCTIONS AND EVENTS LOCALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138545
IRS990/NetAssetsOrFundBalancesEOYAmt0169667
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082326
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043915
IRS990/NetUnrelatedBusTxblIncmAmt0-2554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/TotalAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES - 730
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347
IRS990/OtherExpensesGrp/TotalAmt0924
IRS990/OtherExpensesGrp/TotalAmt1159
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014642
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018390
IRS990/PaymentsToAffiliatesGrp/TotalAmt018390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD WENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATE TO LOCAL & NATIONAL CHARITIES AND SPONSOR MEMBERS AT LOCAL CHARITY EVENTS TO AID THOSE IN NEED AND IMPROVE THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039644
IRS990/ProgSrvcAccomActy3Grp/Desc0DUES PAID TO INTERNATIONAL & STATE FIREFIGHTERS ASSOCIATIONS IN ORDER TO SUPPORT FIREFIGHTERS AND FAMILY MEMBERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SCHOLARSHIPS TO DEPENDENTS OF FIREFIGHTERS, PROVIDE ASSISTANCE TO FIREFIGHTERS WHO ARE MEMBERS AND THEIR FAMILIES IN TIME OF ILLNESS OR FINANCIAL DIFFICULTIES, ASSIST VICTIMS OF FIRES, PROVIDE RECOGNITION AWARDS TO RETIRING FIREMEN AND PROVIDE LOGO SHIRTS AND HATS FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011815
IRS990/PYContributionsGrantsAmt081634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080485
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt030274
IRS990/PYOtherRevenueAmt061001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142733
IRS990/ReconcilationRevenueExpnssAmt031122
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt087267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt087115
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0295446
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0259058
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0554504
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0670955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0385121
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0368160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0753281
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087097
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037569
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049528
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013695
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt015659
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029354
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt065000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0EDYTHE COSPER
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS DAILY CHARITABLE BINGO SESSIONS FOR NON-PROFIT ORGANIZATIONS; MANAGES EMPLOYEES OF UNIT, SUPPLIES AND ASSOCIATED PAPER WORK.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0753281
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0EDYTHE COSPER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 10877
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076547
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BINGO LAND UNIT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0299 LLAMA ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KILLEEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd076542
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS AWARDED TO 8 RECIPIENTS AND ONE SPONSORSHIP AWARDED FOR YOUTH FAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS AND HOTEL ROOM FOR VICTIMS OF FIRE BURN OUTS AND DONATION TO A KIDNEY FUND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt187267
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt313068
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2MORGANS POINT RESORT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TPFFA DONATES TO MDA TO FUND THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FIREFIGHTERS, COMMUNITY SERVICES & OTHER CHARITABLE ORGANIZATIONSSUPPORT FIREFIGHTERS, COMMUNITY SERVICES & OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT UNDERWATER RECOVERY TEAM WHO RECOVER DROWING VICTIMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHARITABLE COAT DRIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCULAR DYSTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEMPLE PROFESSIONAL FIRE FIGHTERS ASSN LOCAL 846
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MORGAN'S POINT RESORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION WARM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/RecipientEIN1043804109
IRS990ScheduleI/RecipientTable/RecipientEIN2741752230
IRS990ScheduleI/RecipientTable/RecipientEIN3383663310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 EAST SUNRISE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28 MORGANS POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 822431
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MORGANS POINT RESORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3191822431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS AND PROGRAMS ARE PRESENTED TO THE MEMBERSHIP AND THE MEMBERSHIP VOTES WHETHER TO APPROVE THE GRANT. ACADEMIC SCHOLARSHIPS OF $500 PER RECIPIENT PER YEAR ARE AWARDED TO CHILDREN OF MEMBERS ATTENDING FULL-TIME (AT LEAST 12 HOURS) WHO ATTAIN AT LEAST A 2.0 GPA IN A GIVEN SEMESTER. MEMBERSHIP VOTES ON THE APPROVAL OF THESE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OF GOOD MORAL CHARACTER WHO AT THE TIME OF MAKING APPLICATION IS ENGAGED IN FIREFIGHTING, EMERGENCY MEDICAL OR RESCUE ACTIVITIES OR RELATED SERVICES WILL BE ELIGIBLE FOR ACTIVE MEMBERSHIP. ANYONE ELIGIBLE FOR MEMBERSHIP SHALL NOT BE REFUSED MEMBERSHIP, OR UPON ACCEPTANCE, BE DISCRIMINATED AGAINST BECAUSE OF RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER IN GOOD STANDING IS ELIGIBLE TO BE A CANDIDATE FOR OFFICE. ALL MEMBERS IN GOOD STANDING ARE GIVEN 15 DAYS ADVANCE WRITTEN NOTICE OF THE DATE, TIME AND PLACE OF NOMINATIONS AND ELECTIONS. ANY MEMBER MAY NOMINATE ELIGIBLE MEMBERS FOR OFFICE. ELECTIONS ARE BY SECRET BALLOT. THE CANDIDATE RECEIVING A MAJORITY OF THE BALLOTS IS DECLARED ELECTED. THERE IS NO VOTING BY PROXY AND NO WRITE-IN VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTES ON MOST ISSUES AND DECISIONS OF THE ORGANIZATIONS TAKE PLACE AT MONTHLY MEETINGS WHERE THE EXECUTIVE BOARD, TRUSTEES AND THE GENERAL MEMBERSHIP CAN ALL VOTE. THE EXECUTIVE BOARD CAN MEET IN CASE OF EMERGENCY SITUATIONS AND VOTE ON PERTINENT SITUATIONS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT ALL COMMITTEE MEETINGS HAD WRITTEN MINUTES OR CONTEMPORANEOUS NOTES MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETED FORMS 990 AND 990-T ARE MADE AVAILABLE TO ALL MEMBERS FOR REVIEW OR QUESTIONS UPON REQUEST. A BOARD MEMBER OR A DESIGNATED MEMBER REVIEWS THE RETURN WITH THE TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY CONFLICT OF INTEREST MATTERS ARE ADDRESSED BY THE BOARD AND COMPLIANCE IS OBTAINED THROUGH REVIEW OF ALL ACTIONS OF THE TEMPLE PROFESSIONAL FIREFIGHTERS AS PRESCRIBED BY THE BY-LAWS OF THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800577587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATE BINGO SESSIONS FOR VARIOUS NON-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BINGO LAND UNIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076547
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138545
IRS990/TotalAssetsEOYAmt0169667
IRS990/TotalAssetsGrp/BOYAmt0138545
IRS990/TotalAssetsGrp/EOYAmt0169667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165600
IRS990/TotalGrossUBIAmt043915
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015698
IRS990/TotalOtherProgSrvcGrantAmt04937
IRS990/TotalProgramServiceExpensesAmt0160999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043915
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.28$3.14$1.80$1.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.53$3.03$2.02$2.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.76$3.11$1.66$1.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.20$1.99$3.22$3.52$3.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.90$2.20$2.70$2.26$1.92$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.42$2.36$2.46$2.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.45$2.75$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.97$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.43$1.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.54$1.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.52$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.66$1.38$0.28
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.06$0.89$0.17
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.81$0.81$0.00