Civic Intelligence

Houston Professional Fire Fighters Association Inc

990EZ • Fiscal year 2019 • EIN 23-7009050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$290,137

Up $46,018 (+19%) from 2014

Net Assets

Up

$222,147

Up $4,390 (+2.0%) from 2014

Liabilities

Up

$67,990

Up $41,628 (+158%) from 2014

Revenue

Up

$160,000

Up $42,485 (+36%) from 2014

Expenses

Up

$146,062

Up $42,186 (+41%) from 2014

Net Income

Up

$13,938

Up $299 (+2.2%) from 2014

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

2019

Assets$290,137
Liabilities$67,990
Net Assets$222,147

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

2019

Revenue$160,000
Expenses$146,062
Net Income$13,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$160,000
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$146,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LANCTONPresidentFT$0--
JAMES CAMPBELLFinancial DirectorPT$0--
KEVIN MAYNARDTrusteePT$0--
CHRIS SCHNEIDERTrusteePT$0--
GABRIEL DOMINGUEZDirectorPT$0--
LUKE MANIONDirectorPT$0--
TARA GRACETrusteePT$0--
JOE TREVINODirectorPT$0--
ROBERT JACKSONDirectorPT$0--
JOE RICEDirectorPT$0--
ROY CORMIERDirectorPT$0--
BRIAN WILCOXCommunications DirectorPT$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
Patrick Lancton
Title
President
Phone
7132239166
Signed
2020-11-16
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 16 - Other Expenses

Description: taxes and permits. Amount: 45,956. Description: insurance. Amount: 8,759. Description: miscellaneous. Amount: 9,916. Total to form 990-ez, line 16: 64,631.

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: 6,693. End of year amount: 6,693.

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

Description: accounts payable . Beg. Of year amount: 52,640. End of year amount: 50,261. Description: due to company 1. Beg. Of year amount: 1,097. End of year amount: 17,729.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.LOCAL341.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES AND PERMITS. AMOUNT: 45,956. DESCRIPTION: INSURANCE. AMOUNT: 8,759. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,916. TOTAL TO FORM 990-EZ, LINE 16: 64,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,619. END OF YEAR AMOUNT: 7,619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,693. END OF YEAR AMOUNT: 6,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 52,640. END OF YEAR AMOUNT: 50,261. DESCRIPTION: DUE TO COMPANY 1. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 17,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LANCTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132239166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/IPTm011:21:16
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/ReturnTs02020-11-16T11:22:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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. 2019 filings • 501(c)2 • <$500k nonprofits