Civic Intelligence

Citizens Fire Academy Alumni of Sugar Land

990EZ • Fiscal year 2021 • EIN 26-0784466

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization ProfileN/A
10405 Corporate DriveSugar Land, TX 77478

(713) 854-4675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,496

No earlier filing loaded for comparison.

Net Assets

$90,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$116,082

No earlier filing loaded for comparison.

Expenses

$47,702

No earlier filing loaded for comparison.

Net Income

$68,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $90,496Net Assets 2021: $90,4962021Assets 2022: $117,813Liabilities 2022: $0Net Assets 2022: $117,8132022

Highlighted filing

2021

Assets$90,496
Liabilities-
Net Assets$90,496
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $116,082Expenses 2021: $47,702Net Income 2021: $68,3802021Revenue 2022: $33,801Expenses 2022: $6,489Net Income 2022: $27,3122022

Highlighted filing

2021

Revenue$116,082
Expenses$47,702
Net Income$68,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$116,082
Mission and Program Overview

Mission

It is the mission of the citizens fire academy alumni of sugar land to: -help bring fire safety awareness to the public -support firefighters in time of need -build strong comminty relationships -raise funds for ancillary funds and needs of slfe -enjoy continued hands-on involvement with slfe

It is the mission of the citizens fire academy alumni of sugar land to: help bring fire safety awareness to the public support firefighters in time of need build strong community relationships raise funds for ancillary funds and needs of slfe enjoy continued hands-on involvement with slfe

Program Services

DescriptionGrantsExpenses
FIREFIGHTER FUNDRAISING GALA-$45,515
FIREFIGHTER FUNDRAISING GALA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE WHATLEYPresident-$0--
HAROLD JAYVice Preside-$0--
PAULA JAYSecretary-$0--
ANNETTE SHINSKYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefighter Gal$96,435---
Total Events$96,435---
Filing and Contact Details

Filer

Filer Name
Citizens Fire Academy Alumni of
EIN
26-0784466
Address
10405 CORPORATE DRIVE, SUGAR LAND, TX 77478

Signing Officer

Name
Annette Shinsky
Title
Treasurer
Phone
2812752900
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 STE 470, SUGAR LAND, TX 77478
Preparer
Raleigh Bailes Jr CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Firefighter gala advertising 288 supplies 64 bank fees 31 expenses office expense 1,241 computer software fees 256 meeting expense 337 mailbox annual fees 118 non-investment depreciation 235 total 2,570”

Form 990-ez, Part II, Line 24

“Computer equipment 0 587 less accumulated depreciation 0 235 total 0 352”

Form 990-ez, Part III

“It is the mission of the citizens fire academy alumni of sugar land to: help bring fire safety awareness to the public support firefighters in time of need build strong community relationships raise funds for ancillary funds and needs of slfe enjoy continued hands-on involvement with slfe”

Form 990-ez, Part III, Line 31

“Firefighter fundraising gala”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE SHINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum07138544675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 PECAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090496
IRS990EZ/GrossReceiptsAmt0116082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE SHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352
IRS990EZ/OtherExpensesTotalAmt02570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE CITIZENS FIRE ACADEMY ALUMNI OF SUGAR LAND TO: HELP BRING FIRE SAFETY AWARENESS TO THE PUBLIC SUPPORT FIREFIGHTERS IN TIME OF NEED BUILD STRONG COMMUNITY RELATIONSHIPS RAISE FUNDS FOR ANCILLARY FUNDS AND NEEDS OF SLFE ENJOY CONTINUED HANDS-ON INVOLVEMENT WITH SLFE
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTER FUNDRAISING GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIREFIGHTER FUNDRAISING GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047702
IRS990EZ/TotalProgramServiceExpensesAmt045515
IRS990EZ/TotalRevenueAmt0116082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116082
IRS990ScheduleA/Total509Grp/TotalAmt0116082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFIGHTER GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTER GALA ADVERTISING 288 SUPPLIES 64 BANK FEES 31 EXPENSES OFFICE EXPENSE 1,241 COMPUTER SOFTWARE FEES 256 MEETING EXPENSE 337 MAILBOX ANNUAL FEES 118 NON-INVESTMENT DEPRECIATION 235 TOTAL 2,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 0 587 LESS ACCUMULATED DEPRECIATION 0 235 TOTAL 0 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE MISSION OF THE CITIZENS FIRE ACADEMY ALUMNI OF SUGAR LAND TO: HELP BRING FIRE SAFETY AWARENESS TO THE PUBLIC SUPPORT FIREFIGHTERS IN TIME OF NEED BUILD STRONG COMMUNITY RELATIONSHIPS RAISE FUNDS FOR ANCILLARY FUNDS AND NEEDS OF SLFE ENJOY CONTINUED HANDS-ON INVOLVEMENT WITH SLFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIREFIGHTER FUNDRAISING GALA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE SHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FIRE ACADEMY ALUMNI OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUGAR LAND
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0260784466
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030502567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILES BATES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 HIGHWAY 6 STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815656400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALEIGH BAILES JR CPA
ReturnHeader/ReturnTs02023-02-28T13:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHINSKY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,496
Liabilities
-
Net assets
$90,496
Revenue
$116,082
Expenses
$47,702
Net income
$68,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.16$0.48$0.68