Civic Intelligence

Texas Fire Marshals Association

990 • Fiscal year 2023 • EIN 74-1977992

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 16, 2024

Organization ProfileN/A
14107 Spring Pines DrTomball, TX 77375

(281) 924-3324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$167,797

Up $44,145 (+36%) from 2022

Net Assets

Up

$167,797

Up $44,145 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$251,347

Up $77,017 (+44%) from 2022

Expenses

Up

$207,202

Up $55,381 (+36%) from 2022

Net Income

Up

$44,145

Up $21,636 (+96%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$167,797
Liabilities$0
Net Assets$167,797
Open 2023 Filing

Operations Trend

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

2023

Revenue$251,347
Expenses$207,202
Net Income$44,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 16, 2024
Return Version
2023v5.1
Gross Receipts
$251,347
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$123,652$167,797▲ $44,145
Cash and Non-Interest-Bearing Accounts$6,053$156,896▲ $150,843
Savings and Temporary Cash Investments$106,698--
Inventories for Sale or Use$10,901$10,901→ $0
Total Assets$123,652$167,797▲ $44,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,652$167,797▲ $44,145
Total Liabilities and Net Assets / Fund Balance$123,652$167,797▲ $44,145
Compensation and Service Providers

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
$251,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,202
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,645$0$0$148,645
Fees for Services Management$35,676$0$0$35,676
Office Expenses$8,534$0$0$8,534
Advertising$6,730$0$0$6,730
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$2,100$0$0$2,100
Information Technology$517$0$0$517
Total Functional Expenses$207,202$0$0$207,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual conference$226,897$226,897$41,813$185,084
Total Events$226,897$226,897$155,375$71,522
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
2024-06-16
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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return of the Association is reviewed at a board of directors meeting prior to filing.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-16
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/PreparationDt02024-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-25T03:39:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,797
Liabilities
$0
Net assets
$167,797
Revenue
$251,347
Expenses
$207,202
Net income
$44,145
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
2023Detailed filing. Detailed filing data is available for this year.$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
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