Civic Intelligence

Mcallen Fire Fighters Association

990EZ • Fiscal year 2018 • EIN 74-2398940

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

Organization Profilewww.mcallenlocal12602.org
PO Box 5716Mcallen, TX 78502

(956) 204-9778

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

6.7%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$382,438

Down $24,715 (-6.1%) from 2017

Net Assets

Down

$382,438

Down $24,715 (-6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$107,127

Up $6,749 (+6.7%) from 2017

Expenses

Up

$131,842

Up $27,787 (+27%) from 2017

Net Income

Down

-$24,715

Down $21,038 (-572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2014: $166,286Liabilities 2014: $0Net Assets 2014: $166,2862014Assets 2017: $407,153Net Assets 2017: $407,1532017Assets 2018: $382,438Net Assets 2018: $382,4382018Assets 2019: $401,739Net Assets 2019: $401,7392019Assets 2020: $429,618Net Assets 2020: $429,6182020Assets 2021: $442,342Net Assets 2021: $442,3422021Assets 2022: $458,500Net Assets 2022: $458,5002022Assets 2023: $449,028Net Assets 2023: $449,0282023Assets 2024: $471,063Net Assets 2024: $471,0632024

Highlighted filing

2018

Assets$382,438
Liabilities-
Net Assets$382,438
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2014: $83,276Expenses 2014: $44,311Net Income 2014: $38,9652014Revenue 2017: $100,378Expenses 2017: $104,055Net Income 2017: -$3,6772017Revenue 2018: $107,127Expenses 2018: $131,842Net Income 2018: -$24,7152018Revenue 2019: $161,946Expenses 2019: $142,645Net Income 2019: $19,3012019Revenue 2020: $142,629Expenses 2020: $114,750Net Income 2020: $27,8792020Revenue 2021: $146,436Expenses 2021: $133,712Net Income 2021: $12,7242021Revenue 2022: $143,302Expenses 2022: $127,144Net Income 2022: $16,1582022Revenue 2023: $179,341Expenses 2023: $188,813Net Income 2023: -$9,4722023Revenue 2024: $185,194Expenses 2024: $163,159Net Income 2024: $22,0352024

Highlighted filing

2018

Revenue$107,127
Expenses$131,842
Net Income-$24,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$122,847
Mission and Program Overview

Mission

To maintain the highest level of safety for our members in an effort to serve the city of mcallen during emergency response.

Program Services

DescriptionGrantsExpenses
BREAST CANCER FOUNDATION--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEOCADIO MENDOZAPresident-$0--
GEORGE CASTILLOVice President-$0--
REYES BANDASecretary-$0--
ARTURO ROCHA JRTreasurer-$0--
ROBERT LOCKETrustee-$0--
JAMES FARRELLTrustee-$0--
OSCAR SALINASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcallen Fire Fighters Association
EIN
74-2398940
Phone
9562049778
Address
PO BOX 5716, MCALLEN, TX 78502

Signing Officer

Name
Leocadio Mendoza
Title
President
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Isaac Gomez CPA Pllc
Address
1618 PECAN BLVD STE 2, MCALLEN, TX 78501
Preparer
Isaac Gomez CPA
Phone
9562896403
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $806”

Other Expenses.1002

“Office Expenses $4611”

Other Expenses.1005

“Travel $8729”

Other Expenses.1012

“Insurance $515”

Other Expenses.1

“Memberhsip and Dues Fees $35331”

Other Expenses.2

“Allowance Expense $30136”

Other Expenses.3

“Supplies Expense $9646”

Other Expenses.4

“Meals and Entertainment $7021”

Other Expenses.5

“Dues and Subscriptions $2699”

Other Expenses.6

“Charitable Donations $2300”

Other Expenses.7

“Rent Expense $1919”

Other Expenses.8

“Utilities $1530”

Other Expenses.9

“Telephone and Internet $1248”

Other Expenses.10

“Repairs and Maintenance $1233”

Other Expenses.11

“Bank Service Charges $120”

Raw XML Appendix142 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum09562049778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5716
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382438
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24715
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEOCADIO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REYES BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTURO ROCHA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OSCAR SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE HIGHEST LEVEL OF SAFETY FOR OUR MEMBERS IN AN EFFORT TO SERVE THE CITY OF MCALLEN DURING EMERGENCY RESPONSE.
IRS990EZ/ProgramServiceRevenueAmt0107633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER FOUNDATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015720
IRS990EZ/SpecialEventsNetIncomeLossAmt0-737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131842
IRS990EZ/TotalRevenueAmt0107127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mcallenlocal12602.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberhsip and Dues Fees $35331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Allowance Expense $30136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies Expense $9646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $7021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donations $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent Expense $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEOCADIO MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCALLEN FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAL
ReturnHeader/Filer/EIN0742398940
ReturnHeader/Filer/PhoneNum09562049778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5716
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451399759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC GOMEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 PECAN BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09562896403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Gomez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-12T14:41:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,438
Liabilities
-
Net assets
$382,438
Revenue
$107,127
Expenses
$131,842
Net income
-$24,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$4.71$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.49$4.49$1.79$1.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.43$1.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.46$1.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.30$1.43$1.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.02$4.02$1.62$1.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.83$0.44$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits