Civic Intelligence

Firemen'S Relief Fund Association

990 • Fiscal year 2018 • EIN 74-1135084

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

PO Box 5320San Antonio, TX 78201

(210) 432-3689

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,327,049

Down $53,968 (-3.9%) from 2017

Net Assets

Down

$1,324,876

Down $54,268 (-3.9%) from 2017

Liabilities

Up

$2,173

Up $300 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$268,074

Up $56,723 (+27%) from 2017

Expenses

Up

$157,507

Up $18,253 (+13%) from 2017

Net Income

Up

$110,567

Up $38,470 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $808,170Liabilities 2010: $0Net Assets 2010: $808,1702010Assets 2011: $844,822Liabilities 2011: $0Net Assets 2011: $844,8222011Assets 2012: $956,311Liabilities 2012: $0Net Assets 2012: $956,3112012Assets 2013: $1,075,294Liabilities 2013: $0Net Assets 2013: $1,075,2942013Assets 2014: $1,128,594Liabilities 2014: $0Net Assets 2014: $1,128,5942014Assets 2015: $1,125,539Liabilities 2015: $0Net Assets 2015: $1,125,5392015Assets 2016: $1,200,426Liabilities 2016: $0Net Assets 2016: $1,200,4262016Assets 2017: $1,381,017Liabilities 2017: $1,873Net Assets 2017: $1,379,1442017Assets 2018: $1,327,049Liabilities 2018: $2,173Net Assets 2018: $1,324,8762018Assets 2019: $1,540,377Liabilities 2019: $1,873Net Assets 2019: $1,538,5042019Assets 2020: $1,566,907Liabilities 2020: $3,077Net Assets 2020: $1,563,8302020Assets 2021: $1,652,269Liabilities 2021: $2,160Net Assets 2021: $1,650,1092021Assets 2022: $1,276,087Liabilities 2022: $2,160Net Assets 2022: $1,273,9272022Assets 2023: $1,360,218Liabilities 2023: $2,160Net Assets 2023: $1,358,0582023Assets 2024: $1,398,873Liabilities 2024: $2,160Net Assets 2024: $1,396,7132024

Highlighted filing

2018

Assets$1,327,049
Liabilities$2,173
Net Assets$1,324,876
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,2702010Revenue 2011: $209,892Expenses 2011: $152,462Net Income 2011: $57,4302011Revenue 2012: $218,053Expenses 2012: $142,879Net Income 2012: $75,1742012Revenue 2013: $238,578Expenses 2013: $136,156Net Income 2013: $102,4222013Revenue 2014: $210,311Expenses 2014: $160,253Net Income 2014: $50,0582014Revenue 2015: $185,315Expenses 2015: $156,146Net Income 2015: $29,1692015Revenue 2016: $185,328Expenses 2016: $154,848Net Income 2016: $30,4802016Revenue 2017: $211,351Expenses 2017: $139,254Net Income 2017: $72,0972017Revenue 2018: $268,074Expenses 2018: $157,507Net Income 2018: $110,5672018Revenue 2019: $224,178Expenses 2019: $173,067Net Income 2019: $51,1112019Revenue 2020: $155,461Expenses 2020: $182,288Net Income 2020: -$26,8272020Revenue 2021: $168,906Expenses 2021: $168,848Net Income 2021: $582021Revenue 2022: $137,208Expenses 2022: $227,544Net Income 2022: -$90,3362022Revenue 2023: $175,568Expenses 2023: $150,484Net Income 2023: $25,0842023Revenue 2024: $213,916Expenses 2024: $179,153Net Income 2024: $34,7632024

Highlighted filing

2018

Revenue$268,074
Expenses$157,507
Net Income$110,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$403,237
Mission and Program Overview

Mission

Provide health and death benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,379,144$1,324,876▼ $54,268
Investments in Publicly Traded Securities$1,300,764$1,235,822▼ $64,942
Savings and Temporary Cash Investments$67,090$77,430▲ $10,340
Accounts Receivable$13,163$13,797▲ $634
Total Assets$1,381,017$1,327,049▼ $53,968
Liabilities
Other Liabilities$1,873$2,173▲ $300
Total Liabilities$1,873$2,173▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,379,144$1,324,876▼ $54,268
Total Liabilities and Net Assets / Fund Balance$1,381,017$1,327,049▼ $53,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,479-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul M VillarealPresident
Frank GutierrezBoard Member
Georgia RackowitzBoard Member
Henry TrevinoBoard Member
Lauro UribeBoard Member
Mikel JenningsBoard Member
Todd HardyBoard Member
Matthew BatesSecretary
Mario ArellanoTreasurer
Thomas McnultyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,224
Investment Income
$106,850
Other Revenue
$0
Change in Net Assets
$110,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,234
Salaries, Compensation, and Employee Benefits$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$113,969--$113,969
Fees for Services Other-$16,500-$16,500
Fees for Services Accounting-$11,452-$11,452
Fees for Service Investment Mgmnt Fees-$7,155-$7,155
Insurance-$4,619-$4,619
Payroll Taxes-$1,304-$1,304
Office Expenses-$389-$389
Other Expenses-$251-$251
Total Functional Expenses$113,969$43,538$0$157,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board before filing for discussion and approval.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure statement is reviewed by board members and any conflict of interests are discussed. No conflict of interests have been discovered.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
FIREMEN'S RELIEF FUND ASSOCIATION
EIN
74-1135084
Phone
2104323689
Address
PO BOX 5320, SAN ANTONIO, TX 78201

Signing Officer

Name
Paul M Villareal
Title
President
Phone
2104323689
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul M Villareal
Formed
1898
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Wayne E Collie
Phone
2108281505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SALARIES 0 16,500 0”

Form 990, Part XI, Line 9

“Unrealized loss on securities -164,835”

Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENT IS REVIEWED BY BOARD MEMBERS AND ANY CONFLICT OF INTERESTS ARE DISCUSSED. NO CONFLICT OF INTERESTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES 0 16,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON SECURITIES -164,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324876
IRS990/TotalProgramServiceExpensesAmt0113969
IRS990/TotalProgramServiceRevenueAmt0161224
IRS990/TotalRevenueGrp/ExclusionAmt0161224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327049
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104323689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S RELIEF FUND ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN ANTONIO TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0741135084
ReturnHeader/Filer/PhoneNum02104323689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5320
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB0813E086BEE8CC5783982845D1F2F48A0EF42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB0813E086BEE8CC5783982845D1F2F48A0EF42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.165.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814756062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIE & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020742 STONE OAK PARKWAY SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782587478
ReturnHeader/PreparerPersonGrp/PhoneNum02108281505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E COLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,327,049
Liabilities
$2,173
Net assets
$1,324,876
Revenue
$268,074
Expenses
$157,507
Net income
$110,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.16$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.27$0.16$0.11
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.21$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.19$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.19$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.24$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.21$0.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13