Civic Intelligence

Temple Professional Fire Fighter Association Local 846

990 • Fiscal year 2018 • EIN 04-3804109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$239,445

Up $69,778 (+41%) from 2017

Net Assets

Up

$239,445

Up $69,778 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$344,737

Up $148,015 (+75%) from 2017

Expenses

Up

$274,959

Up $109,359 (+66%) from 2017

Net Income

Up

$69,778

Up $38,656 (+124%) from 2017

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

2018

Assets$239,445
Liabilities$0
Net Assets$239,445

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

2018

Revenue$344,737
Expenses$274,959
Net Income$69,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,495,017
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$169,667$239,445▲ $69,778
Cash and Non-Interest-Bearing Accounts$143,362$187,619▲ $44,257
Other Notes and Loans Receivable, Net$14,642$29,569▲ $14,927
Savings and Temporary Cash Investments$10,200$16,852▲ $6,652
Land, Buildings, and Equipment, Net$36$3,857▲ $3,821
Investments in Publicly Traded Securities$1,427$1,548▲ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,667$239,445▲ $69,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,667$239,445▲ $69,778
Total Liabilities and Net Assets / Fund Balance$169,667$239,445▲ $69,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,857$1,270$5,127
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
$173,010
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$171,581
Change in Net Assets
$69,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,488
Other Expenses$35,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,088--$212,088
Payments to Affiliates$29,228--$29,228
Benefits to Members$15,995--$15,995
Grants to Domestic Individuals$11,400--$11,400
Fees for Services Accounting-$3,300-$3,300
Depreciation Depletion-$679-$679
Office Expenses-$422-$422
Fees for Services Legal-$320-$320
Travel$174--$174
Other Expenses-$3-$3
Total Functional Expenses$268,885$6,074$0$274,959
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$149,874
Operation Warm IncPhiladelphia, PA501(c)(3)Support Charitable Coat Drive$16,038
Muscular Dystrophy AssociationTucson, AZ501(c)(3)TPFFA DONATES TO MDA TO FUND THE ORGANIZATION'S EXEMPT PURPOSE$15,000
SHRINER'S HOSPITAL FOR CHILDRENRanson, WV501(c)(3)Support Underwater Recovery Team Who Recover Drowing Victims$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,315,081
Gaming Direct Expenses$1,150,280
Fundraising Gross Income$6,780
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,780$6,780-$6,780
Total Events$6,780$6,780-$6,780
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
2019-11-12
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
100

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 458 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.

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0141355
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056190
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt085165
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021133
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027663
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048796
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/GamingRevenueReceivedByOrgAmt01315081
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/CashGrantAmt05350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS AWARDED TO 10 RECIPIENTS AND 3 SPONSORSHIPS AWARDED FOR YOUTH FAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS AND HOTEL ROOM FOR VICTIMS OF FIRE BURN OUTS AND DONATIONS TO MEMORIAL FUNDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1149874
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt316038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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/BusinessNameLine1Txt2SHRINER'S HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION WARM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/RecipientEIN1043804109
IRS990ScheduleI/RecipientTable/RecipientEIN2362193608
IRS990ScheduleI/RecipientTable/RecipientEIN3383663310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 EAST SUNRISE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 1525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 822431
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RANSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd225438
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:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169667
IRS990/TotalAssetsEOYAmt0239445
IRS990/TotalAssetsGrp/BOYAmt0169667
IRS990/TotalAssetsGrp/EOYAmt0239445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274959
IRS990/TotalGrossUBIAmt094578
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027569
IRS990/TotalOtherProgSrvcGrantAmt011400

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