Civic Intelligence

Texas Fire Marshals Association

990 • Fiscal year 2019 • EIN 74-1977992

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
14107 Spring Pines DrTomball, TX 77375

(281) 924-3324

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,719

Up $16,866 (+29%) from 2018

Net Assets

Up

$74,719

Up $16,866 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$115,053

Up $13,777 (+14%) from 2018

Expenses

Up

$98,187

Up $4,977 (+5.3%) from 2018

Net Income

Up

$16,866

Up $8,800 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2017: $49,788Liabilities 2017: $0Net Assets 2017: $49,7882017Assets 2018: $57,853Liabilities 2018: $0Net Assets 2018: $57,8532018Assets 2019: $74,719Liabilities 2019: $0Net Assets 2019: $74,7192019Assets 2020: $70,495Liabilities 2020: $0Net Assets 2020: $70,4952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $123,652Liabilities 2022: $0Net Assets 2022: $123,6522022Assets 2023: $167,797Liabilities 2023: $0Net Assets 2023: $167,7972023Assets 2024: $215,730Liabilities 2024: $0Net Assets 2024: $215,7302024

Highlighted filing

2019

Assets$74,719
Liabilities$0
Net Assets$74,719
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $86,690Expenses 2017: $68,613Net Income 2017: $18,0772017Revenue 2018: $101,276Expenses 2018: $93,210Net Income 2018: $8,0662018Revenue 2019: $115,053Expenses 2019: $98,187Net Income 2019: $16,8662019Revenue 2020: $1,479Expenses 2020: $5,305Net Income 2020: -$3,8262020Revenue 2021: $135,479Expenses 2021: $104,831Net Income 2021: $30,6482021Revenue 2022: $174,330Expenses 2022: $151,821Net Income 2022: $22,5092022Revenue 2023: $251,347Expenses 2023: $207,202Net Income 2023: $44,1452023Revenue 2024: $293,439Expenses 2024: $245,506Net Income 2024: $47,9332024

Highlighted filing

2019

Revenue$115,053
Expenses$98,187
Net Income$16,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$115,053
Mission and Program Overview

Mission

The mission of the Association is to encourage high professional standards of conduct among Fire Marshals and to continually strive to eliminate all factors which interfere with administration of fire prevention; to unite for mutual benefit those public officials and private persons to promote fire prevention in Texas; To provide for exchange of technical information and developments; To foster close cooperation and better understanding between governmental or industrial fire service organizations and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,853$74,719▲ $16,866
Cash and Non-Interest-Bearing Accounts$47,230$63,898▲ $16,668
Inventories for Sale or Use$10,623$10,711▲ $88
Accounts Receivable-$110-
Total Assets$57,853$74,719▲ $16,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,853$74,719▲ $16,866
Total Liabilities and Net Assets / Fund Balance$57,853$74,719▲ $16,866
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John ErskinePresident
Ariana HargroveFirst Vice President
Omar GarzaSecond Vice President
Brad WestberryDirector
Buddy RiceDirector
Christina Neely-LopezDirector
Deroy BennetDirector
Mark FlathouseDirector
Nathan KelleyDirector
Reginald AlexanderDirector
Robert FordDirector
Jeffery BarnesSecretary
Dan MayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,640
Program Service Revenue
$100,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,440$0$0$89,440
Office Expenses$4,643$0$0$4,643
Fees for Services Accounting$1,980$0$0$1,980
Insurance$1,126$0$0$1,126
Other Expenses$799$0$0$799
Information Technology$199$0$0$199
Total Functional Expenses$98,187$0$0$98,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$100,413$100,413$38,069$62,344
Total Events$100,413$100,413$83,041$17,372
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Fire Marshals Association
EIN
74-1977992
Phone
2819243324
Address
14107 Spring Pines Dr, Tomball, TX 77375

Signing Officer

Name
John Paul Erskine
Title
President
Phone
2819243324
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Randall F Parr CPA
Address
14107 Spring Pines Dr, Tomball, TX 77375
Preparer
Randall F Parr
Phone
2819243324
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“All formation documents and financial statements of the organization are available upon request.”

Pt VI, Line 18

“Members of the public may request a copy of the Form 1024 or the Form 990 in writing or by by telephone.”

Pt VI, Line 11B

“The tax return of the Association is reviewed at a board of directors meeting prior to filing.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All formation documents and financial statements of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the public may request a copy of the Form 1024 or the Form 990 in writing or by by telephone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return of the Association is reviewed at a board of directors meeting prior to filing.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 Wofford Dr
IRS990/USAddress/CityNm0Burnet
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Paul Erskine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02819243324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Fire Marshals Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741977992
ReturnHeader/Filer/PhoneNum02819243324
ReturnHeader/Filer/USAddress/AddressLine1Txt014107 Spring Pines Dr
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE6231B54881ACFEF1B5E0ECDC57C8FAEE844C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE6231B54881ACFEF1B5E0ECDC57C8FAEE844C98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.60.0.228
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall F Parr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014107 Spring Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02819243324
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T20:40:23-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,719
Liabilities
$0
Net assets
$74,719
Revenue
$115,053
Expenses
$98,187
Net income
$16,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.93$2.46$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.51$2.07$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.74$1.52$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.35$1.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.15$0.98$0.17
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.01$0.93$0.08
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.87$0.69$0.18