Civic Intelligence

Round Rock Firefighters Association

990EZ • Fiscal year 2016 • EIN 74-2450476

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.3%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,368

Down $87 (-0.1%) from 2015

Net Assets

Down

$110,368

Down $87 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$88,881

Up $6,843 (+8.3%) from 2015

Expenses

Up

$88,968

Up $13,608 (+18%) from 2015

Net Income

Down

-$87

Down $6,765 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$110,368
Liabilities$0
Net Assets$110,368
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$88,881
Expenses$88,968
Net Income-$87
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,881
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$32,225
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY COLBURNPresident-$4,800-$4,800
BRANDON LINCOLNVice President-$2,100-$2,100
MICHAEL BOYDTreasurer-$1,800-$1,800
WAYNE PIETZSCHSecretary-$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
2017-11-09
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: 192.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1022. Description: Other Expenses. Amount: 493. Total to Form 990-EZ, line 14: 1515.”

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

“Description: CONTRIBUTIONS. Amount: 6550. Description: PROGRAM EXPENSE. Amount: 32225. Description: OFFICE EXPENSE. Amount: 1382. Total to Form 990-EZ, line 16: 40157.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 5790.”

Raw XML Appendix127 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/BOYAmt0110455
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015336
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IRS990EZ/GrossReceiptsAmt088881
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073353
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm3WAYNE PIETZSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05790
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040157
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION REPRESENTING LOCAL FIRE FIGHTERS.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032225
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088968
IRS990EZ/TotalProgramServiceExpensesAmt032225
IRS990EZ/TotalRevenueAmt088881
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL3082.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1022. Description: Other Expenses. Amount: 493. Total to Form 990-EZ, line 14: 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRIBUTIONS. Amount: 6550. Description: PROGRAM EXPENSE. Amount: 32225. Description: OFFICE EXPENSE. Amount: 1382. Total to Form 990-EZ, line 16: 40157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 5790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122185592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.192.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800226888
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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/ReturnTs02017-11-14T10:15:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,368
Liabilities
$0
Net assets
$110,368
Revenue
$88,881
Expenses
$88,968
Net income
-$87
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