Civic Intelligence

Round Rock Firefighters Association

990EZ • Fiscal year 2017 • EIN 74-2450476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

58th percentile

$2,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$136,316

Up $25,948 (+24%) from 2016

Net Assets

Up

$136,316

Up $25,948 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$106,129

Up $17,248 (+19%) from 2016

Expenses

Down

$80,181

Down $8,787 (-9.9%) from 2016

Net Income

Up

$25,948

Up $26,035 (+29925%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$136,316
Liabilities$0
Net Assets$136,316
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$106,129
Expenses$80,181
Net Income$25,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$106,129
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$22,701
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON LINCOLNVice President-$2,625-$2,625
BILLY COLBURNPresident-$2,400-$2,400
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
2018-11-08
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: 214.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,362. Description: other expenses. Amount: 355. Total to form 990-ez, line 14: 1,717.”

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

“Description: contributions. Amount: 2,650. Description: program expense. Amount: 22,701. Description: office expense. Amount: 1,427. Total to form 990-ez, line 16: 26,778.”

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

“Description: other depreciable assets. Beg. Of year amount: 5,790. End of year amount: 4,428.”

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/BOYAmt0104578
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110368
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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/BOYAmt05790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04428
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026778
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/ProgramServiceExpensesAmt022701
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080181
IRS990EZ/TotalProgramServiceExpensesAmt022701
IRS990EZ/TotalRevenueAmt0106129
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL3082.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,362. DESCRIPTION: OTHER EXPENSES. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 14: 1,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,650. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 22,701. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,427. TOTAL TO FORM 990-EZ, LINE 16: 26,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,790. END OF YEAR AMOUNT: 4,428.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOYD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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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/Filer/USAddress/ZIPCd078664
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB35B01982497728B8A8B3D6AAB2383A3EF586D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.192.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:44
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/ReturnTs02018-11-14T14:21:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,316
Liabilities
$0
Net assets
$136,316
Revenue
$106,129
Expenses
$80,181
Net income
$25,948
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