Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1073223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,695,762
Up $514,157 (+3.9%) from 2011
Net Assets
Up$12,334,118
Up $1,001,205 (+8.8%) from 2011
Liabilities
Down$1,361,644
Down $487,048 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,212,865
Up $1,784,074 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality emergency response & training services to member owners of refineries, industrial or manufacturing plants, terminal tank storage and oil docks in the south texas area, to operate a world-class training center to meet the training needs and business goals of its membership, to provide professional liaison and assistance to other firefighting, emergency response, and governmental agencies in protecting the lives and property of others in return for a promise of reciprocal aid and appropriate reimbursement, to provide an environment which encourages the personal and professional growth of its employees and to participate to the fullest extent in assuring the protection of the environment and the safety of employees, membership, and neighbors, in order to be responsible corporate members of the community and assist in maintaining a quality way of life in the south texas area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 252655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233792 |
| IRS990/AccountsReceivable/BOY | 0 | 688702 |
| IRS990/AccountsReceivable/EOY | 0 | 1769891 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY EMERGENCY RESPONSE AND TRAINING SERVICES TO MEMBER OWNERS OF REFINERIES, INDUSTRIAL OR MANUFACTURING PLANTS, TERMINAL TANK STORAGE AND OIL DOCKS IN THE SOUTH TEXAS AREA, TO OPERATE A WORLD-CLASS TRAINING CENTER TO MEET THE TRAINING NEEDS AND BUSINESS GOALS OF ITS MEMBERSHIP, TO PROVIDE PROFESSIONAL LIAISON AND ASSISTANCE TO OTHER FIREFIGHTING, EMERGENCY RESPONSE, AND GOVERNMENTAL AGENCIES IN PROTECTING THE LIVES AND PROPERTY OF OTHERS IN RETURN FOR A PROMISE OF RECIPROCAL AID AND APPROPRIATE REIMBURSEMENT, TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES THE PERSONAL AND PROFESSIONAL GROWTH OF ITS EMPLOYEES AND TO PARTICIPATE TO THE FULLEST EXTENT IN ASSURING THE PROTECTION OF THE ENVIRONMENT AND THE SAFETY OF EMPLOYEES, MEMBERSHIP, AND NEIGHBORS, IN ORDER TO BE RESPONSIBLE CORPORATE MEMBERS OF THE COMMUNITY AND ASSIST IN MAINTAINING A QUALITY WAY OF LIFE IN THE SOUTH TEXAS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4162 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78469 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4529 |
| IRS990/Advertising/ProgramServices | 0 | 23273 |
| IRS990/Advertising/Total | 0 | 27802 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 55000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 121005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 527989 |
| IRS990/AllOtherExpenses/Total | 0 | 648994 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 984823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 667252 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172139 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172139 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 802 N CARANCAHUA STE 1900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78470 |
| IRS990/ContractorCompensation/Compensation | 0 | 219893 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRANSCOMB PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12974 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 757852 |
| IRS990/DepreciationDepletion/Total | 0 | 770826 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ALL EXPENSES OF THE ORGANIZATION ARE IN CONNECTION WITH ITS EXEMPT PURPOSE OF FIRE TRAINING AND ASSURING PROTECTION OF THE ENVIRONMENT, EMPLOYEES, MEMBERS, AND NEIGHBORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12941763 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 87753 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87753 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 186038 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38058 |
| IRS990/FeesForServicesLegal/Total | 0 | 224096 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY C ALEJANDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT TREBATOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAMIEN FORNERIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE ALMARAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LONNIE K BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEOFFREY N ATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL P SWETISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROY A RIVERA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID W DEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 172139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 112282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SR. VP |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | FIRE CHIEF |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2683 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 263527 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16216753 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 129594 |
| IRS990/Insurance/ProgramServices | 0 | 1240 |
| IRS990/Insurance/Total | 0 | 130834 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9954 |
| IRS990/Interest/ProgramServices | 0 | 38 |
| IRS990/Interest/Total | 0 | 9992 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 690541 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 823550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2683 |
| IRS990/InvestmentIncomePriorYear | 0 | 3372 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9674813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16227661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6764879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6552848 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY EMERGENCY RESPONSE AND TRAINING SERVICES TO MEMBER OWNERS OF REFINERIES, INDUSTRIAL OR MANUFACTURING PLANTS, TERMINAL TANK STORAGE AND OIL DOCKS IN THE SOUTH TEXAS AREA, TO OPERATE A WORLD-CLASS TRAINING CENTER TO MEET THE TRAINING NEEDS AND BUSINESS GOALS OF ITS MEMBERSHIP, TO PROVIDE PROFESSIONAL LIAISON AND ASSISTANCE TO OTHER FIREFIGHTING, EMERGENCY RESPONSE, AND GOVERNMENTAL AGENCIES IN PROTECTING THE LIVES AND PROPERTY OF OTHERS IN RETURN FOR A PROMISE OF RECIPROCAL AID AND APPROPRIATE REIMBURSEMENT, TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES THE PERSONAL AND PROFESSIONAL GROWTH OF ITS EMPLOYEES AND TO PARTICIPATE TO THE FULLEST EXTENT IN ASSURING THE PROTECTION OF THE ENVIRONMENT AND THE SAFETY OF EMPLOYEES, MEMBERSHIP, AND NEIGHBORS, IN ORDER TO BE RESPONSIBLE CORPORATE MEMBERS OF THE COMMUNITY AND ASSIST IN MAINTAINING A QUALITY WAY OF LIFE IN THE SOUTH TEXAS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 660000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 495000 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11332913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12334118 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2683 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2683 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 55000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89367 |
| IRS990/Occupancy/Total | 0 | 89367 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23485 |
| IRS990/OfficeExpenses/Total | 0 | 43402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 74498 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 812697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 906190 |
| IRS990/OtherExpensePriorYear | 0 | 2881101 |
| IRS990/OtherExpensesCurrentYear | 0 | 3464796 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 70112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 351996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274894 |
| IRS990/OtherExpenses/ProgramServices | 3 | 201549 |
| IRS990/OtherExpenses/Total | 0 | 451075 |
| IRS990/OtherExpenses/Total | 1 | 367098 |
| IRS990/OtherExpenses/Total | 2 | 280496 |
| IRS990/OtherExpenses/Total | 3 | 271661 |
| IRS990/OtherLiabilities/BOY | 0 | 936037 |
| IRS990/OtherLiabilities/EOY | 0 | 632852 |
| IRS990/OtherRevenueCurrentYear | 0 | 49742 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS, REBATES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49742 |
| IRS990/OtherRevenuePriorYear | 0 | 85451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1050989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7986645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9037634 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87795 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 590336 |
| IRS990/PayrollTaxes/Total | 0 | 678131 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 158435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 795540 |
| IRS990/PensionPlanContributions/Total | 0 | 953975 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 15848484 |
| IRS990/ProgramServiceRevenue/Description | 0 | CALL-OUTS, TRAINING, E |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14567721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11995006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3853478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11995006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3853478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1001205 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15898226 |
| IRS990/RevenuesLessExpensesCY | 0 | 1001205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1227753 |
| IRS990/SalariesEtcCurrentYear | 0 | 11748069 |
| IRS990/SalariesEtcPriorYear | 0 | 10547690 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4052660 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3807723 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3082443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4010301 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7092744 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3009343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4963965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7973308 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15212865 |
| IRS990ScheduleD/Land/BookValue | 0 | 320036 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 320036 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 141026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 700547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 841573 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 380000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 252852 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WORKING CAPITAL LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16214070 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15212865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 632852 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6552848 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16214070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15212865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16214070 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 125800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 46000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22359 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | A COMPENSATION COMMITTEE DETERMINES A REASONABLE SALARY FOR THE PRESIDENT OF REFINERY TERMINAL FIRE COMPANY. THE PRESIDENT OF THE COMPENSATION COMMITTEE WILL SIGN OFF ON THE SALARY EACH YEAR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE COMPENSATION COMMITTEE DETERMINES IF A BONUS HAS BEEN EARNED BASED ON THE NET EARNINGS OF THE COMPANY AND FUTURE CAPITAL REQUIREMENTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 6 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LONNIE K BARTLETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 339 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 194498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED PROPERTY - TRAILER WITH OIL SPILL BOOM |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 55000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS HOLDS A VOTE ANNUALLY ON WHO WILL SERVE ON THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR. IN THIS WAY THE BOARD OF DIRECTORS OF THE ORGANIZATION APPOINTS MEMBERS TO THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS USED TO DETERMINE THE SALARIES FOR ALL MANAGEMENT, OFFICERS, AND STAFF EMPLOYEES IS TO FIND EQUIVALENT POSITIONS IN THE HOUSTON, SAN ANTONIO, AND AUSTIN AREA. THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THIS INFORMATION AND DETERMINES THE SALARY FOR ALL THE OFFICERS' AND STAFF POSITIONS IN THE COMING YEAR. THE BOARD OF DIRECTORS VOTES AND APPROVES ON THE BUDGET FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REFINERY TERMINAL FIRE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | P O BOX 4162 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 78469 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | REFINERY TERMINAL FIRE COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 455543425 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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