Civic Intelligence

Texas Fire Marshals Association

990 • Fiscal year 2020 • EIN 74-1977992

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-259%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$70,495

Down $4,224 (-5.7%) from 2019

Net Assets

Down

$70,495

Down $4,224 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$1,479

Down $113,574 (-99%) from 2019

Expenses

Down

$5,305

Down $92,882 (-95%) from 2019

Net Income

Down

-$3,826

Down $20,692 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$70,495
Liabilities$0
Net Assets$70,495
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$1,479
Expenses$5,305
Net Income-$3,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,479
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$74,719$70,495▼ $4,224
Cash and Non-Interest-Bearing Accounts$63,898$59,579▼ $4,319
Inventories for Sale or Use$10,711$10,806▲ $95
Accounts Receivable$110$110→ $0
Total Assets$74,719$70,495▼ $4,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,719$70,495▼ $4,224
Total Liabilities and Net Assets / Fund Balance$74,719$70,495▼ $4,224
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ariana KistnerPresident
Omar GarciaFirst Vice President
Buddy RiceSecond Vice President
Brad WestberryDirector
Christina Neely-LopezDirector
Deroy BennetDirector
Joe SykoraDirector
Mark FlathouseDirector
Nathan KelleyDirector
Reginald AlexanderDirector
Robert FordDirector
Tim DedearDirector
Dan MayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,866
Program Service Revenue
$-7,487
Investment Income
$0
Other Revenue
$100
All Other Contributions
$100
Change in Net Assets
$-3,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,305
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
Insurance$0$1,742$0$1,742
Office Expenses$0$1,471$0$1,471
Fees for Services Accounting$0$1,350$0$1,350
Information Technology$0$424$0$424
Total Functional Expenses$0$5,305$0$5,305
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
Total Events---$-7,487
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
Dan Mayes
Title
Treasurer
Phone
2819243324
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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/TitleTxt2Treasurer
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Mayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02819243324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Fire Marshals Association
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ReturnHeader/Filer/EIN0741977992
ReturnHeader/Filer/PhoneNum02819243324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014107 Spring Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02819243324
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
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ReturnHeader/ReturnTs02021-09-06T09:56:11-07:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,495
Liabilities
$0
Net assets
$70,495
Revenue
$1,479
Expenses
$5,305
Net income
-$3,826
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.05$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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