Civic Intelligence

Mcallen Fire Fighters Association

990EZ • Fiscal year 2021 • EIN 74-2398940

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

8.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

2.7%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,342

Up $12,724 (+3.0%) from 2020

Net Assets

Up

$442,342

Up $12,724 (+3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$146,436

Up $3,807 (+2.7%) from 2020

Expenses

Up

$133,712

Up $18,962 (+17%) from 2020

Net Income

Down

$12,724

Down $15,155 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$442,342
Liabilities-
Net Assets$442,342
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$146,436
Expenses$133,712
Net Income$12,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$146,436
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LOCKEPresident-$0--
OSCAR SALINASVice President-$0--
LEOCADIO MENDOZASecretary-$0--
ARTURO ROCHA JRTreasurer-$0--
ROMEL GARCIATrustee-$0--
ROMAN C FLORESTrustee-$0--
MANUEL VARGASTrustee-$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
Arturo Rocha Jr
Title
Treasurer
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Isaac Gomez CPA PLLC
Address
100 Pecan Blvd, McAllen, TX 78501
Preparer
Isaac Gomez
Phone
9562896403
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1444”

Other Expenses.1005

“Travel $7024”

Other Expenses.1012

“Insurance $609”

Other Expenses.1

“Allowance Expense $56124”

Other Expenses.2

“Memberhsip and Dues Fees $48143”

Other Expenses.3

“Supplies Expense $6261”

Other Expenses.4

“Rent Expense $3850”

Other Expenses.5

“Repairs and Maintenance $2635”

Other Expenses.6

“Utilities Expense $2048”

Other Expenses.7

“Telephone and Internet $1476”

Other Expenses.8

“Meals and Entertainment $1419”

Other Expenses.9

“Dues and Subscriptions $739”

Other Expenses.10

“Auto Expense $690”

Other Expenses.11

“Charitable Donations $500”

Other Expenses.12

“Bank Service Charges $120”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEOCADIO MENDOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09562049778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5716
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0429618
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt012724
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IRS990EZ/GrossReceiptsAmt0146436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEOCADIO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTURO ROCHA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROMAN C FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANUEL VARGAS
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133082
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/ProgramServiceRevenueAmt0146316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER FOUNDATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133712
IRS990EZ/TotalRevenueAmt0146436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mcallenlocal12602.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Allowance Expense $56124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberhsip and Dues Fees $48143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies Expense $6261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Expense $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities Expense $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Internet $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Expense $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO ROCHA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09562896403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Gomez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T07:10:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTURO ROCHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,342
Liabilities
-
Net assets
$442,342
Revenue
$146,436
Expenses
$133,712
Net income
$12,724
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