Civic Intelligence

Baytown Prof Firefighters Benevolence Fund Inc

990EZ • Fiscal year 2018 • EIN 26-3977939

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,738

Down $6,849 (-54%) from 2017

Net Assets

Down

$5,738

Down $6,849 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$14,800

Down $8,580 (-37%) from 2017

Expenses

Up

$21,649

Up $360 (+1.7%) from 2017

Net Income

Down

-$6,849

Down $8,940 (-428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$5,738
Liabilities-
Net Assets$5,738
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$14,800
Expenses$21,649
Net Income-$6,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$22,831
Mission and Program Overview

Mission

Helping members and families in times of crisis.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR STUDENTS-$15,500
PROVIDING ASSISTANCE TO INDIVIDUALS/FAMILIES IN NEED-$2,510
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEDRANOPresident-$0--
ALFRED DURANSecretary-$0--
BARRY HAWKINSTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Medrano
Title
President
Phone
2819323513
Signed
2019-05-17

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,899 supplies 30 bank service charges 24 scholarships 15,500 total 17,453”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 375 0 total 375 0”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02885
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/BOYAmt012212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05738
IRS990EZ/FundraisingGrossIncomeAmt012040
IRS990EZ/GrossReceiptsAmt022831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherExpensesTotalAmt017453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING MEMBERS AND FAMILIES IN TIMES OF CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO INDIVIDUALS/FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08031
IRS990EZ/SpecialEventsNetIncomeLossAmt04009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021649
IRS990EZ/TotalProgramServiceExpensesAmt018010
IRS990EZ/TotalRevenueAmt014800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012040
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010791
IRS990ScheduleA/TotalSupportAmt010791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,899 SUPPLIES 30 BANK SERVICE CHARGES 24 SCHOLARSHIPS 15,500 TOTAL 17,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 375 0 TOTAL 375 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEDRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819323513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN PROF FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENCE FUND 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/AtSubmissionCreationDeviceId0126B403A2F4A208650824A1439262871B95D3A45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074AE0902D9B63377F0C41C4358EB9A03B90821BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.240.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/ReturnTs02019-05-23T08:29:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,738
Liabilities
-
Net assets
$5,738
Revenue
$14,800
Expenses
$21,649
Net income
-$6,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.16$2.48$2.32
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$26.6$19.4$7.18
2018Detailed filing. Detailed filing data is available for this year.$5.74$5.74$14.8$21.6$6.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$23.4$21.3$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$14.1$22.1$7.98
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$13.3$10.6$2.67
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$11.9$19.4$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$29.3$9.52$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$32.5$38.8$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$36.1$34.9$1.14