Civic Intelligence

Baytown Prof Firefighters Benevolence Fund Inc

990EZ • Fiscal year 2017 • EIN 26-3977939

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

119 Caldwell StBaytown, TX 77520

(281) 932-3513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,587

Up $2,091 (+20%) from 2016

Net Assets

Up

$12,587

Up $2,091 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$23,380

Up $9,273 (+66%) from 2016

Expenses

Down

$21,289

Down $800 (-3.6%) from 2016

Net Income

Up

$2,091

Up $10,073 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,072Liabilities 2010: $0Net Assets 2010: $14,0722010Assets 2011: $7,701Liabilities 2011: $0Net Assets 2011: $7,7012011Assets 2012: $27,454Liabilities 2012: $0Net Assets 2012: $27,4542012Assets 2014: $15,810Liabilities 2014: $0Net Assets 2014: $15,8102014Assets 2015: $18,478Liabilities 2015: $0Net Assets 2015: $18,4782015Assets 2016: $10,496Liabilities 2016: $0Net Assets 2016: $10,4962016Assets 2017: $12,587Liabilities 2017: $0Net Assets 2017: $12,5872017Assets 2018: $5,738Net Assets 2018: $5,7382018Assets 2019: $12,918Net Assets 2019: $12,9182019Assets 2021: $1,037Net Assets 2021: $1,0372021

Highlighted filing

2017

Assets$12,587
Liabilities$0
Net Assets$12,587

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $36,084Expenses 2010: $34,945Net Income 2010: $1,1392010Revenue 2011: $32,464Expenses 2011: $38,835Net Income 2011: -$6,3712011Revenue 2012: $29,274Expenses 2012: $9,521Net Income 2012: $19,7532012Revenue 2014: $11,927Expenses 2014: $19,352Net Income 2014: -$7,4252014Revenue 2015: $13,303Expenses 2015: $10,635Net Income 2015: $2,6682015Revenue 2016: $14,107Expenses 2016: $22,089Net Income 2016: -$7,9822016Revenue 2017: $23,380Expenses 2017: $21,289Net Income 2017: $2,0912017Revenue 2018: $14,800Expenses 2018: $21,649Net Income 2018: -$6,8492018Revenue 2019: $26,610Expenses 2019: $19,429Net Income 2019: $7,1812019Revenue 2021: $157Expenses 2021: $2,480Net Income 2021: -$2,3232021

Highlighted filing

2017

Revenue$23,380
Expenses$21,289
Net Income$2,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$29,403
Mission and Program Overview

Mission

Helping members and families in times of crisis.

Helping members and families in times of crisis

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO INDIVIDUALS/FAMILIES IN NEED$0$18,953
PROVIDING SCHOLARSHIPS FOR STUDENTS$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEDRANOPresident-$0--
ALFRED DURANSecretary-$0--
BARRY HAWKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,850$5,850$6,023$-173
Total Events$5,850$5,850$6,023$-173
Filing and Contact Details

Filer

Filer Name
Baytown Prof Firefighters Benevolence
EIN
26-3977939
Phone
2819323513
Address
119 CALDWELL ST, BAYTOWN, TX 77520

Signing Officer

Name
Mark Medrano
Title
Chairman
Phone
2819323513
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff & Jentho CPA
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hurricane relief. Grantee name: various individuals. Amount given: 15,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: benefits and gifts. Grantee name: various individuals. Amount given: 3,253.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various individuals. Amount given: 500. Total included on form 990-ez, line 10: 19,453.

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

Description: bank charges. Amount: 10. Description: supplies. Amount: 659. Description: conference. Amount: 917. Description: advertising. Amount: 250. Total to form 990-ez, line 16: 1,836.

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

Description: inventory. Beg. Of year amount: 375. End of year amount: 375.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MEDRANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02819323513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023553
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02091
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012587
IRS990EZ/FundraisingGrossIncomeAmt05850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019453
IRS990EZ/GrossReceiptsAmt029403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING MEMBERS AND FAMILIES IN TIMES OF CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO INDIVIDUALS/FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-173
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021289
IRS990EZ/TotalProgramServiceExpensesAmt019453
IRS990EZ/TotalRevenueAmt023380
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0111930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111930
IRS990ScheduleA/TotalSupportAmt0111937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06023
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HURRICANE RELIEF. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 15,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: BENEFITS AND GIFTS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 659. DESCRIPTION: CONFERENCE. AMOUNT: 917. DESCRIPTION: ADVERTISING. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 1,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEDRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819323513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN PROF FIREFIGHTERS BENEVOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0263977939
ReturnHeader/Filer/PhoneNum02819323513
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CALDWELL ST
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42A116D9EB8BE23F514ADDF4CF6284B25F84709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D42A116D9EB8BE23F514ADDF4CF6284B25F84709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.240.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T14:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings