Civic Intelligence

Texas Fire Marshals Association

990 • Fiscal year 2022 • EIN 74-1977992

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$123,652

Up $123,652 from 2021

Net Assets

Up

$123,652

Up $123,652 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$174,330

Up $38,851 (+29%) from 2021

Expenses

Up

$151,821

Up $46,990 (+45%) from 2021

Net Income

Down

$22,509

Down $8,139 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$123,652
Liabilities$0
Net Assets$123,652
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$174,330
Expenses$151,821
Net Income$22,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$174,330
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$101,144$123,652▲ $22,508
Savings and Temporary Cash Investments$80,733$106,698▲ $25,965
Inventories for Sale or Use$10,901$10,901→ $0
Cash and Non-Interest-Bearing Accounts$9,510$6,053▼ $3,457
Total Assets$101,144$123,652▲ $22,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,144$123,652▲ $22,508
Total Liabilities and Net Assets / Fund Balance$101,144$123,652▲ $22,508
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
$174,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,821
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
All Other Expenses$102,251$0$0$102,251
Fees for Services Management$37,480$0$0$37,480
Office Expenses$5,397$0$0$5,397
Travel$3,504$0$0$3,504
Insurance$1,182$0$0$1,182
Information Technology$912$0$0$912
Occupancy$784$0$0$784
Conferences and Meetings$311$0$0$311
Total Functional Expenses$151,821$0$0$151,821
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$174,330$174,330$35,286$139,044
Total Events$174,330$174,330$101,521$72,809
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
2023-02-23
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.”

Form 990, Part IX, Line 24E

“Conference raffle prize 750. 750.”

Form 990, Part IX, Line 24E

“Conference plaques 615. 615.”

Form 990, Part IX, Line 24E

“Evaluation survey system 499. 499.”

Form 990, Part IX, Line 24E

“Conference guidebook 1674. 1674.”

Form 990, Part IX, Line 24E

“Conference emarketing 533. 533.”

Form 990, Part IX, Line 24E

“Conference supplies 719. 719.”

Form 990, Part IX, Line 24E

“Conference - other 247. 247.”

Form 990, Part IX, Line 24E

“Conference venue costs 66235. 66235.”

Form 990, Part IX, Line 24E

“Conference speaker costs 13096. 13096.”

Form 990, Part IX, Line 24E

“Conference logo items 11476. 11476.”

Form 990, Part IX, Line 24E

“Miscellaneous 2141. 2141.”

Form 990, Part IX, Line 24E

“Conference casino fundraiser 4151. 4151.”

Form 990, Part IX, Line 24E

“Meeting expenses 115. 115.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference raffle prize 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference plaques 615. 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Evaluation survey system 499. 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference guidebook 1674. 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference emarketing 533. 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference supplies 719. 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference - other 247. 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference venue costs 66235. 66235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conference speaker costs 13096. 13096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference logo items 11476. 11476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 2141. 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conference casino fundraiser 4151. 4151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting expenses 115. 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101144
IRS990/TotalAssetsEOYAmt0123652
IRS990/TotalAssetsGrp/BOYAmt0101144
IRS990/TotalAssetsGrp/EOYAmt0123652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123652
IRS990/TotalProgramServiceExpensesAmt0151821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123652
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03504
IRS990/TravelGrp/TotalAmt03504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 Wofford Dr
IRS990/USAddress/CityNm0Burnet
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Mayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02819243324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741846008
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-07T16:36:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,652
Liabilities
$0
Net assets
$123,652
Revenue
$174,330
Expenses
$151,821
Net income
$22,509
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits