Civic Intelligence

Texas Fire Marshals Association

990 • Fiscal year 2021 • EIN 74-1977992

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

9060%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,495 (-100%) from 2020

Net Assets

Down

$0

Down $70,495 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$135,479

Up $134,000 (+9060%) from 2020

Expenses

Up

$104,831

Up $99,526 (+1876%) from 2020

Net Income

Up

$30,648

Up $34,474 (+901%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$135,479
Expenses$104,831
Net Income$30,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$136,062
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$70,495--
Cash and Non-Interest-Bearing Accounts$59,579--
Inventories for Sale or Use$10,806--
Accounts Receivable$110--
Total Assets$70,495$0▼ $70,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,495$0▼ $70,495
Total Liabilities and Net Assets / Fund Balance$70,495$0▼ $70,495
Compensation and Service Providers
Top Officer Pay72nd 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
$133,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,558
Change in Net Assets
$30,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,831
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$94,729$176$0$94,905
Office Expenses$0$4,794$0$4,794
Fees for Services Accounting$0$2,400$0$2,400
Insurance$0$1,182$0$1,182
Information Technology$0$1,020$0$1,020
Travel$0$530$0$530
Total Functional Expenses$94,729$10,102$0$104,831
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$107,526$107,526$38,613$68,913
Total Events$107,526$107,526$94,729$12,797
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
2022-05-10
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,479
Expenses
$104,831
Net income
$30,648
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
2021Detailed filing. Detailed filing data is available for this year.$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
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