Civic Intelligence

Houston Professional Fire Fighters Association Inc

990EZ • Fiscal year 2014 • EIN 23-7009050

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1907 Freeman StreetHouston, TX 77009

(713) 223-9166

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$244,119

Down $4,922 (-2.0%) from 2013

Net Assets

Up

$217,757

Up $13,639 (+6.7%) from 2013

Liabilities

Down

$26,362

Down $18,561 (-41%) from 2013

Revenue

Up

$117,515

Up $3,930 (+3.5%) from 2013

Expenses

Down

$103,876

Down $113,586 (-52%) from 2013

Net Income

Up

$13,639

Up $117,516 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $309,491Liabilities 2012: $1,496Net Assets 2012: $307,9952012Assets 2013: $249,041Liabilities 2013: $44,923Net Assets 2013: $204,1182013Assets 2014: $244,119Liabilities 2014: $26,362Net Assets 2014: $217,7572014Assets 2019: $290,137Liabilities 2019: $67,990Net Assets 2019: $222,1472019Assets 2021: $260,695Liabilities 2021: $49,901Net Assets 2021: $210,7942021Assets 2022: $269,306Liabilities 2022: $75,340Net Assets 2022: $193,9662022Assets 2024: $294,147Liabilities 2024: $178,908Net Assets 2024: $115,2392024

Highlighted filing

2014

Assets$244,119
Liabilities$26,362
Net Assets$217,757

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $122,082Expenses 2012: $137,733Net Income 2012: -$15,6512012Revenue 2013: $113,585Expenses 2013: $217,462Net Income 2013: -$103,8772013Revenue 2014: $117,515Expenses 2014: $103,876Net Income 2014: $13,6392014Revenue 2019: $160,000Expenses 2019: $146,062Net Income 2019: $13,9382019Revenue 2021: $86,445Expenses 2021: $123,759Net Income 2021: -$37,3142021Revenue 2022: $134,558Expenses 2022: $151,386Net Income 2022: -$16,8282022Revenue 2024: $120,000Expenses 2024: $133,695Net Income 2024: -$13,6952024

Highlighted filing

2014

Revenue$117,515
Expenses$103,876
Net Income$13,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,515
Mission and Program Overview

Mission

The houston professional fire fighters association owns and maintains the building and equipment used by the international association of fire fighters local 341.

Program Services

DescriptionGrantsExpenses
THE HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION OWNS AND MAINTAINS THE BUILDING AND EQUIPMENT USED BY THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 341.$0$103,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN WHITEPresidentFT$0--
JAMES CAMPBELLFinancial DirectorPT$0--
SCOTT WILKEYCommunications DirectorPT$0--
CURTIS WILLIAMSDirectorPT$0--
MANUEL CHAVEZDirectorPT$0--
BRIAN WILCOXDirectorPT$0--
JOHNNY VILLARREALDirectorPT$0--
STEVEN VALDEZDirector-$0--
LUKE MANIONDirectorPT$0--
GABRIEL DOMINGUEZTrusteePT$0--
SEAN DAILEYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Houston Professional Fire Fighters
EIN
23-7009050
Phone
7132239166
Address
1907 FREEMAN STREET, HOUSTON, TX 77009

Signing Officer

Name
James Campbell
Title
Officer
Phone
7132239166
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 27,586.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,966. Description: other expenses. Amount: 59,269. Total to form 990-ez, line 14: 69,235.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes and permits. Amount: 21,405. Description: insurance. Amount: 9,764. Description: miscellaneous. Amount: 3,472. Total to form 990-ez, line 16: 34,641.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 7,619. End of year amount: 7,619. Description: other depreciable assets. Beg. Of year amount: 12,201. End of year amount: 9,634.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 42,741. End of year amount: 26,241. Description: due to company 1. Beg. Of year amount: 2,182. End of year amount: 121.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07132239166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUKE MANION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GABRIEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt089929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION OWNS AND MAINTAINS THE BUILDING AND EQUIPMENT USED BY THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 341.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103876
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL341.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 27,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,269. TOTAL TO FORM 990-EZ, LINE 14: 69,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES AND PERMITS. AMOUNT: 21,405. DESCRIPTION: INSURANCE. AMOUNT: 9,764. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,472. TOTAL TO FORM 990-EZ, LINE 16: 34,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,619. END OF YEAR AMOUNT: 7,619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,201. END OF YEAR AMOUNT: 9,634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,741. END OF YEAR AMOUNT: 26,241. DESCRIPTION: DUE TO COMPANY 1. BEG. OF YEAR AMOUNT: 2,182. END OF YEAR AMOUNT: 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132239166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0237009050
ReturnHeader/Filer/PhoneNum07132239166
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 FREEMAN STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02015-11-16T11:02:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • <$500k nonprofits