Civic Intelligence

Round Rock Firefighters Association

990EZ • Fiscal year 2014 • EIN 74-2450476

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LOCAL3082.ORG
1701 S Mays Ste J Box 5199Round Rock, TX 78664

(512) 218-5592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

55th percentile

$2,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$103,777

Up $2,450 (+2.4%) from 2013

Net Assets

Up

$103,777

Up $2,450 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$62,620

Down $9,527 (-13%) from 2013

Expenses

Up

$60,170

Up $5,412 (+9.9%) from 2013

Net Income

Down

$2,450

Down $14,939 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$103,777
Liabilities$0
Net Assets$103,777
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$62,620
Expenses$60,170
Net Income$2,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$66,993
Mission and Program Overview

Mission

Service organization representing local fire fighters.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY COLBURNPresident-$2,400-$2,400
BRANDON LINCOLNVice President-$2,100-$2,100
MICHAEL BOYDTreasurer-$1,800-$1,800
JOHN COLLINSSecretary-$1,500-$1,500
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
Michael Boyd
Title
Treasurer
Phone
5122185592
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bjorge & Ellis Pc
Address
3000 JOE DIMAGGIO BLVD SUITE 10, ROUND ROCK, TX 78665
Preparer
Florine Ellis CPA
Phone
5122551227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 200.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 410.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONTRIBUTIONS. Amount: 1768. Description: PROGRAM EXPENSE. Amount: 19955. Description: OFFICE EXPENSE. Amount: 6886. Total to Form 990-EZ, line 16: 28609.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 615. End of Year Amount: 205.”

Raw XML Appendix120 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/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/BOYAmt0100712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028609
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION REPRESENTING LOCAL FIRE FIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060170
IRS990EZ/TotalRevenueAmt062620
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL3082.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRIBUTIONS. Amount: 1768. Description: PROGRAM EXPENSE. Amount: 19955. Description: OFFICE EXPENSE. Amount: 6886. Total to Form 990-EZ, line 16: 28609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 615. End of Year Amount: 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122185592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/PreparerFirmGrp/PreparerFirmEIN0800226888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJORGE & ELLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05122551227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLORINE ELLIS CPA
ReturnHeader/ReturnTs02015-11-12T13:34:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,777
Liabilities
$0
Net assets
$103,777
Revenue
$62,620
Expenses
$60,170
Net income
$2,450
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