Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Round Rock Firefighters Association
990EZ • Fiscal year 2015 • EIN 74-2450476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$110,455
Up $6,678 (+6.4%) from 2014
Net Assets
Up$110,455
Up $6,678 (+6.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$82,038
Up $19,418 (+31%) from 2014
Expenses
Up$75,360
Up $15,190 (+25%) from 2014
Net Income
Up$6,678
Up $4,228 (+173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $82,038
Mission and Program Overview
Mission
Service organization representing local fire fighters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS. | $0 | $15,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY COLBURN | President | - | $2,400 | - | $2,400 |
| BRANDON LINCOLN | Vice President | - | $2,100 | - | $2,100 |
| MICHAEL BOYD | Treasurer | - | $1,800 | - | $1,800 |
| WAYNE PIETZSCH | Secretary | - | $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: 135.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 205. Description: Other Expenses. Amount: 119. Total to Form 990-EZ, line 14: 324.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: CONTRIBUTIONS. Amount: 16297. Description: PROGRAM EXPENSE. Amount: 15990. Description: OFFICE EXPENSE. Amount: 8063. Total to Form 990-EZ, line 16: 40350.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 205. End of Year Amount: 0.”
Amended 2015 990EZ
“The 2015 tax return is being amended due to a corrupted quickbooks file of the taxpayer. The corrupted file was discovered during the preparation and reconciliation of the 2016 tax return. The return is being amended to report the correct balance sheet and net income for 2015 on form 990 ez page 1 and 2. The following lines are being amended: form 990ez page 1 lines 3,4,13,14,16,17,18,and 21 form 990ez page 2 lines 22 and 28”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122185592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 S MAYS STE J BOX 5199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26886 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 81903 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY COLBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDON LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE PIETZSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40350 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE ORGANIZATION REPRESENTING LOCAL FIRE FIGHTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION SUPPORTS AND WORKS TO REPRESENT INTEREST OF LOCAL FIREFIGHTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15990 |
| IRS990EZ/TotalRevenueAmt | 0 | 82038 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOCAL3082.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 205. Description: Other Expenses. Amount: 119. Total to Form 990-EZ, line 14: 324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: CONTRIBUTIONS. Amount: 16297. Description: PROGRAM EXPENSE. Amount: 15990. Description: OFFICE EXPENSE. Amount: 8063. Total to Form 990-EZ, line 16: 40350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 205. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 2015 TAX RETURN IS BEING AMENDED DUE TO A CORRUPTED QUICKBOOKS FILE OF THE TAXPAYER. THE CORRUPTED FILE WAS DISCOVERED DURING THE PREPARATION AND RECONCILIATION OF THE 2016 TAX RETURN. THE RETURN IS BEING AMENDED TO REPORT THE CORRECT BALANCE SHEET AND NET INCOME FOR 2015 ON FORM 990 EZ PAGE 1 AND 2. THE FOLLOWING LINES ARE BEING AMENDED: FORM 990EZ PAGE 1 LINES 3,4,13,14,16,17,18,AND 21 FORM 990EZ PAGE 2 LINES 22 AND 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AMENDED 2015 990EZ |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122185592 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROUND ROCK FIREFIGHTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROUN |
| ReturnHeader/Filer/EIN | 0 | 742450476 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122185592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 S MAYS STE J BOX 5199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800226888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BJORGE & ELLIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 JOE DIMAGGIO BLVD SUITE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122551227 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FLORINE ELLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:15:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,455
- Liabilities
- $0
- Net assets
- $110,455
- Revenue
- $82,038
- Expenses
- $75,360
- Net income
- $6,678