Civic Intelligence

Sulphur Springs Prof Fire Fighters Assoc Iaff Local 3237

990EZ • Fiscal year 2019 • EIN 47-3839361

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 1312Sulphur Springs, TX 75483

(903) 243-1016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,612

Up $3,683 (+8.0%) from 2018

Net Assets

$49,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$29,842

Up $20 (+0.1%) from 2018

Expenses

Down

$26,159

Down $7,373 (-22%) from 2018

Net Income

Up

$3,683

Up $7,393 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2018: $45,929Liabilities 2018: $02018Assets 2019: $49,612Liabilities 2019: $0Net Assets 2019: $49,6122019Assets 2020: $62,839Liabilities 2020: $0Net Assets 2020: $62,8392020Assets 2021: $73,454Liabilities 2021: $0Net Assets 2021: $73,4542021Assets 2022: $84,425Liabilities 2022: $0Net Assets 2022: $84,4252022Assets 2023: $98,337Liabilities 2023: $0Net Assets 2023: $98,3372023Assets 2024: $111,126Liabilities 2024: $0Net Assets 2024: $111,1262024

Highlighted filing

2019

Assets$49,612
Liabilities$0
Net Assets$49,612
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $29,822Expenses 2018: $33,532Net Income 2018: -$3,7102018Revenue 2019: $29,842Expenses 2019: $26,159Net Income 2019: $3,6832019Revenue 2020: $27,123Expenses 2020: $13,896Net Income 2020: $13,2272020Revenue 2021: $26,249Expenses 2021: $15,634Net Income 2021: $10,6152021Revenue 2022: $25,500Expenses 2022: $14,529Net Income 2022: $10,9712022Revenue 2023: $24,693Expenses 2023: $10,781Net Income 2023: $13,9122023Revenue 2024: $24,627Expenses 2024: $11,838Net Income 2024: $12,7892024

Highlighted filing

2019

Revenue$29,842
Expenses$26,159
Net Income$3,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$60,126
Mission and Program Overview

Mission

To provide support, education and training to members of the organization to enable them to better perform their duties and professional firefighters.

Program Services

DescriptionGrantsExpenses
FIRE EDUCATION THROUGH PUBLIC SCHOOLS$0$0
PROMOTION OF FIRE SAFETY THROUGH PUBLIC CONTACT AND TRAINING$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KAKERPresidentPT$0--
BILLY BOB HUGHEYVice PresPT$0--
JOHN LAMBERTSecretaryPT$0--
CHRIS PENNYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$49,320$49,320$30,284$19,036
Total Events$49,320$49,320$30,284$19,036
Filing and Contact Details

Filer

Filer Name
Sulphur Springs Professional Fire
EIN
47-3839361
Phone
9032431016
Address
PO BOX 1312, SULPHUR SPRINGS, TX 75483

Signing Officer

Name
Chris Penny
Title
Treasurer
Phone
9032431016
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Preuss Flecker & Associates Pllc
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ralph T Preuss CPA
Phone
9038857571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest-city national bank. Amount: 76.”

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

“Description: miscellaneous. Amount: 274. Description: supplies. Amount: 3,155. Description: fire education in schools. Amount: 500. Description: public relations and training. Amount: 10,751. Description: bank charges. Amount: 96. Description: insurance. Amount: 239. Description: convention expense. Amount: 1,191. Total to form 990-ez, line 16: 16,206.”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt05938
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS PENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum09033486822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 COUNTY ROAD 3512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02670
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049612
IRS990EZ/FundraisingGrossIncomeAmt049320
IRS990EZ/GrossReceiptsAmt060126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049612
IRS990EZ/OccupancyRentUtltsAndMaintAmt03240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON KAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY BOB HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016206
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, EDUCATION AND TRAINING TO MEMBERS OF THE ORGANIZATION TO ENABLE THEM TO BETTER PERFORM THEIR DUTIES AND PROFESSIONAL FIREFIGHTERS.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE EDUCATION THROUGH PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF FIRE SAFETY THROUGH PUBLIC CONTACT AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030284
IRS990EZ/SpecialEventsNetIncomeLossAmt019036
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029842
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030284
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST-CITY NATIONAL BANK. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 274. DESCRIPTION: SUPPLIES. AMOUNT: 3,155. DESCRIPTION: FIRE EDUCATION IN SCHOOLS. AMOUNT: 500. DESCRIPTION: PUBLIC RELATIONS AND TRAINING. AMOUNT: 10,751. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 239. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 16: 16,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0CHRIS PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032431016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS PROFESSIONAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIGHTERS ASSOCIATION IAFF LOCAL 3237
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0473839361
ReturnHeader/Filer/PhoneNum09032431016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB6466E2312C012F4ACAE9E3452A248A2B6C779
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574E437EC3F5758D7603845FD445C0F377FB41AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.18.15
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824148504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREUSS FLECKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038857571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH T PREUSS CPA
ReturnHeader/ReturnTs02020-11-05T15:13:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,612
Liabilities
$0
Net assets
$49,612
Revenue
$29,842
Expenses
$26,159
Net income
$3,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.25$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.25$0.11$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.30$0.34$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits