Civic Intelligence

Round Rock Firefighters Association

EIN 74-2450476 • 501(c)5 • Round Rock, TX

Profile

Service organization representing local fire fighters.

1701 S Mays Ste J Box 5199Round Rock, TX 78664

www.local3082.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$234,660

Down $1,229 (-0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$234,660

Down $1,229 (-0.5%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$114,418

Down $14,863 (-11%) from 2021

Expenses

Up

$115,647

Up $40,826 (+55%) from 2021

Net Income

Down

-$1,229

Down $55,689 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $90,473Net Assets 2010: $90,4732010Assets 2011: $80,743Liabilities 2011: $0Net Assets 2011: $80,7432011Assets 2012: $83,938Net Assets 2012: $83,9382012Assets 2013: $101,327Liabilities 2013: $0Net Assets 2013: $101,3272013Assets 2014: $103,777Liabilities 2014: $0Net Assets 2014: $103,7772014Assets 2015: $110,455Liabilities 2015: $0Net Assets 2015: $110,4552015Assets 2016: $110,368Liabilities 2016: $0Net Assets 2016: $110,3682016Assets 2017: $136,316Liabilities 2017: $0Net Assets 2017: $136,3162017Assets 2018: $127,207Net Assets 2018: $127,2072018Assets 2019: $147,176Net Assets 2019: $147,1762019Assets 2020: $181,424Net Assets 2020: $181,4242020Assets 2021: $235,889Net Assets 2021: $235,8892021Assets 2022: $234,660Net Assets 2022: $234,6602022

Highlighted filing

2022

Assets$234,660
Liabilities-
Net Assets$234,660
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $50,961Expenses 2010: $50,769Net Income 2010: $1922010Revenue 2011: $62,767Expenses 2011: $72,497Net Income 2011: -$9,7302011Revenue 2012: $72,441Expenses 2012: $69,246Net Income 2012: $3,1952012Revenue 2013: $72,147Expenses 2013: $54,758Net Income 2013: $17,3892013Revenue 2014: $62,620Expenses 2014: $60,170Net Income 2014: $2,4502014Revenue 2015: $82,038Expenses 2015: $75,360Net Income 2015: $6,6782015Revenue 2016: $88,881Expenses 2016: $88,968Net Income 2016: -$872016Revenue 2017: $106,129Expenses 2017: $80,181Net Income 2017: $25,9482017Revenue 2018: $102,941Expenses 2018: $112,050Net Income 2018: -$9,1092018Revenue 2019: $131,497Expenses 2019: $111,527Net Income 2019: $19,9702019Revenue 2020: $122,069Expenses 2020: $87,821Net Income 2020: $34,2482020Revenue 2021: $129,281Expenses 2021: $74,821Net Income 2021: $54,4602021Revenue 2022: $114,418Expenses 2022: $115,647Net Income 2022: -$1,2292022

Highlighted filing

2022

Revenue$114,418
Expenses$115,647
Net Income-$1,229
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$234,660
Liabilities
-
Net assets
$234,660
Revenue
$114,418
Expenses
$115,647
Net income
-$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.14$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.29$0.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.22$0.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.31$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.63$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.63$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$114,418
Mission and Program Overview

Mission

Service organization representing local fire fighters.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.-$115,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON DANNERTreasurer-$4,200-$4,200
BILLY COLBURNPresident-$0--
BRANDON LINCOLNVice Preside-$0--
WAYNE PIETZSCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Round Rock Firefighters Association
EIN
74-2450476
Phone
5122185592
Address
1701 S MAYS STE J BOX 5199, ROUND ROCK, TX 78664

Signing Officer

Name
Aaron Danner
Title
Treasurer
Phone
5127968667
Signed
2024-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Hood Professional Services LLC
Address
100 W ANDERSON AVE, ROUND ROCK, TX 78664
Preparer
Paul Hood CPA
Phone
5122551227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 11,211 program expense 39,869 program exp py 4,330 rounding 17 total 55,427”

Form 990-ez, Part II, Line 24

“Other depreiable assets 11,372 11,372 less accumulated depreciation 11,372 11,372 total 0 0”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05122185592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 S MAYS STE J BOX 5199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055608
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234660
IRS990EZ/GrossReceiptsAmt0114418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234660
IRS990EZ/OccupancyRentUtltsAndMaintAmt0412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE PIETZSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055427
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION REPRESENTING LOCAL FIRE FIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115647
IRS990EZ/TotalProgramServiceExpensesAmt0115647
IRS990EZ/TotalRevenueAmt0114418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL3082.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 11,211 PROGRAM EXPENSE 39,869 PROGRAM EXP PY 4,330 ROUNDING 17 TOTAL 55,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPREIABLE ASSETS 11,372 11,372 LESS ACCUMULATED DEPRECIATION 11,372 11,372 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127968667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND ROCK FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0742450476
ReturnHeader/Filer/PhoneNum05122185592
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 S MAYS STE J BOX 5199
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W ANDERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122551227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02024-01-29T17:21:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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