Civic Intelligence

Round Rock Firefighters Association

990EZ • Fiscal year 2012 • EIN 74-2450476

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.LOCAL3082.ORG
1701 S Mays Ste J Box 519978664
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,938

Up $3,195 (+4.0%) from 2011

Net Assets

Up

$83,938

Up $3,195 (+4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$72,441

Up $9,674 (+15%) from 2011

Expenses

Down

$69,246

Down $3,251 (-4.5%) from 2011

Net Income

Up

$3,195

Up $12,925 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$83,938
Liabilities-
Net Assets$83,938
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$72,441
Expenses$69,246
Net Income$3,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Service organization representing local fire fighters.

Filing and Contact Details

Filer

EIN
74-2450476
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY078989
IRS990EZ/CashSavingsAndInvestments/EOY082913
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03195
IRS990EZ/FeesAndOthPymtToIndContractors038769
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018027
IRS990EZ/GrossReceipts078923
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0188
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues060708
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080743
IRS990EZ/NetAssetsOrFundBalancesBOY080743
IRS990EZ/NetAssetsOrFundBalances/EOY083938
IRS990EZ/NetAssetsOrFundBalancesEOY083938
IRS990EZ/OccupancyRentUtilitiesAndMaint03897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY COLBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01754
IRS990EZ/OtherAssetsTotal/EOY01025
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020430
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION REPRESENTING LOCAL FIRE FIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069246
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06482
IRS990EZ/SpecialEventsNetIncomeLoss011545
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 S MAYS STE J BOX 5199
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078664
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122185592
IRS990EZ/TotalAssets/BOY080743
IRS990EZ/TotalAssets/EOY083938
IRS990EZ/TotalExpenses069246
IRS990EZ/TotalProgramServiceExpenses069246
IRS990EZ/TotalRevenue072441
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018027
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018027
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018027
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018027
IRS990ScheduleG/EventsInformation/NameOfEvent10PINK HEALS - GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary011545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06482
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 188..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 729. Description: Other Expenses. Amount: 3168. Total to Form 990-EZ, line 14: 3897.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CONTRIBUTIONS. Amount: 5625. Description: PROGRAM EXPENSE. Amount: 14805. Total to Form 990-EZ, line 16: 20430.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 1754. End of Year Amount: 1025.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742450476
ReturnHeader/Filer/Name/BusinessNameLine10ROUND ROCK FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/NameControl0ROUN
ReturnHeader/Filer/Phone05122185592
ReturnHeader/Filer/USAddress/AddressLine101701 S MAYS STE J BOX 5199
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078664
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0MICHAEL BOYD
ReturnHeader/Officer/Phone05122185592
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0800226888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BJORGE & ELLIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 JOE DIMAGGIO BLVD SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078665
ReturnHeader/Preparer/Name0FLORINE ELLIS CPA
ReturnHeader/Preparer/Phone05122551227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T12:24:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,938
Liabilities
-
Net assets
$83,938
Revenue
$72,441
Expenses
$69,246
Net income
$3,195
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