Civic Intelligence

Federation of Fire Chaplains

990EZ • Fiscal year 2012 • EIN 74-2688725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

P O Box 43776665
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$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

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,621

Up $15,485 (+55%) from 2011

Net Assets

Up

$27,748

Up $15,485 (+126%) from 2011

Liabilities

Flat

$15,873

Flat from 2011

Revenue

Up

$128,749

Up $17,502 (+16%) from 2011

Expenses

Up

$113,266

Up $8,559 (+8.2%) from 2011

Net Income

Up

$15,483

Up $8,943 (+137%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,044Liabilities 2010: $17,121Net Assets 2010: $5,9232010Assets 2011: $28,136Liabilities 2011: $15,873Net Assets 2011: $12,2632011Assets 2012: $43,621Liabilities 2012: $15,873Net Assets 2012: $27,7482012Assets 2013: $119,188Liabilities 2013: $93,627Net Assets 2013: $25,5612013Assets 2014: $109,680Liabilities 2014: $91,035Net Assets 2014: $18,6452014Assets 2015: $108,363Liabilities 2015: $88,114Net Assets 2015: $20,2492015Assets 2016: $124,408Liabilities 2016: $115,258Net Assets 2016: $9,1502016Assets 2017: $126,735Liabilities 2017: $109,334Net Assets 2017: $17,4012017Assets 2018: $115,342Liabilities 2018: $105,596Net Assets 2018: $9,7462018Assets 2019: $116,473Liabilities 2019: $102,048Net Assets 2019: $14,4252019Assets 2020: $98,848Liabilities 2020: $98,030Net Assets 2020: $8182020Assets 2021: $120,693Liabilities 2021: $93,789Net Assets 2021: $26,9042021Assets 2022: $106,724Liabilities 2022: $88,913Net Assets 2022: $17,8112022Assets 2023: $110,278Liabilities 2023: $84,565Net Assets 2023: $25,7132023Assets 2024: $81,756Liabilities 2024: $57Net Assets 2024: $81,6992024

Highlighted filing

2012

Assets$43,621
Liabilities$15,873
Net Assets$27,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $108,969Expenses 2010: $101,251Net Income 2010: $7,7182010Revenue 2011: $111,247Expenses 2011: $104,707Net Income 2011: $6,5402011Revenue 2012: $128,749Expenses 2012: $113,266Net Income 2012: $15,4832012Revenue 2013: $144,203Expenses 2013: $153,798Net Income 2013: -$9,5952013Revenue 2014: $134,028Expenses 2014: $140,944Net Income 2014: -$6,9162014Revenue 2015: $164,738Expenses 2015: $163,134Net Income 2015: $1,6042015Revenue 2016: $112,513Expenses 2016: $123,611Net Income 2016: -$11,0982016Revenue 2017: $125,970Expenses 2017: $117,719Net Income 2017: $8,2512017Revenue 2018: $138,381Expenses 2018: $146,036Net Income 2018: -$7,6552018Revenue 2019: $129,480Expenses 2019: $124,801Net Income 2019: $4,6792019Revenue 2020: $70,775Expenses 2020: $84,382Net Income 2020: -$13,6072020Revenue 2021: $131,126Expenses 2021: $105,040Net Income 2021: $26,0862021Revenue 2022: $128,698Expenses 2022: $137,791Net Income 2022: -$9,0932022Revenue 2023: $126,870Expenses 2023: $118,968Net Income 2023: $7,9022023Revenue 2024: $208,496Expenses 2024: $152,638Net Income 2024: $55,8582024

Highlighted filing

2012

Revenue$128,749
Expenses$113,266
Net Income$15,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Direct support to chaplains. Train chaplains to work in the emergency services. Support chaplain in natural disasters and in tragedies in their own disciplines. Work and responding to other agencies during time of disorder and tragedy.

Filing and Contact Details

Filer

EIN
74-2688725
Raw XML Appendix135 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/BOY012945
IRS990EZ/CashSavingsAndInvestments/EOY027101
IRS990EZ/ContributionsGiftsGrantsEtc05326
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015483
IRS990EZ/FeesAndOthPymtToIndContractors016545
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0128749
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY011135
IRS990EZ/LandAndBuildings/EOY015677
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues052522
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012263
IRS990EZ/NetAssetsOrFundBalancesBOY012263
IRS990EZ/NetAssetsOrFundBalances/EOY027748
IRS990EZ/NetAssetsOrFundBalancesEOY027748
IRS990EZ/OccupancyRentUtilitiesAndMaint07323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD M STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED BILLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMERON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MODUGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04056
IRS990EZ/OtherAssetsTotal/EOY0843
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal085418
IRS990EZ/PrimaryExemptPurpose0DIRECT SUPPORT TO CHAPLAINS. TRAIN CHAPLAINS TO WORK IN THE EMERGENCY SERVICES. SUPPORT CHAPLAIN IN NATURAL DISASTERS AND IN TRAGEDIES IN THEIR OWN DISCIPLINES. WORK AND RESPONDING TO OTHER AGENCIES DURING TIME OF DISORDER AND TRAGEDY.
IRS990EZ/PrintingPublicationsPostage03980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPIRITUAL AND PROFESSIONAL INFORMATION ENHANCING CHAPLAINS WORKING ABILITIES WITH FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESTABLISH TRAINING INSTITUTES TO PUBLISH AND INSTRUCT FIRE CHAPLAINS ON PROVIDING AID FOR MAJOR DISASTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NETWORKING AND INTERCOOPERATION WITH OTHER EXEMPT ORGANIZATIONS INVOLVED WITH SIMILAR PROFESSIONS AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUNERAL SERVICES AND MEMORIAL SERVICES FOR FALLEN FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue070901
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY015873
IRS990EZ/SumOfTotalLiabilities/EOY015873
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10702 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076665
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED STAUFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02544356800
IRS990EZ/TotalAssets/BOY028136
IRS990EZ/TotalAssets/EOY043621
IRS990EZ/TotalExpenses0113266
IRS990EZ/TotalRevenue0128749
IRS990EZ/WebSite0FIRECHAPLAINS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,281. TOTAL TO FORM 990-EZ, LINE 14: 7,323.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 13,017. DESCRIPTION: TRAVEL. AMOUNT: 14,037. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,192. DESCRIPTION: INSURANCE. AMOUNT: 2,009. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 14,620. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 2,923. DESCRIPTION: TRAINING MATERIALS & BOOKS. AMOUNT: 22,742. DESCRIPTION: DONATION. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 841. DESCRIPTION: MISCELLANEOUS. AMOUNT: 428. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,009. TOTAL TO FORM 990-EZ, LINE 16: 85,418.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ROUNDING. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,581. END OF YEAR AMOUNT: 843.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS - FT WORTH CREDIT UNION. BEG. OF YEAR AMOUNT: 15,873. END OF YEAR AMOUNT: 15,873.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742688725
ReturnHeader/Filer/Name/BusinessNameLine10FEDERATION OF FIRE CHAPLAINS
ReturnHeader/Filer/NameControl0FEDE
ReturnHeader/Filer/Phone02544352256
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 437
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076665
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0EDWARD M STAUFFER
ReturnHeader/Officer/Phone02544356800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767020725
ReturnHeader/Preparer/Name0MIKE LUCAS CPA
ReturnHeader/Preparer/Phone02547724901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:17:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.08$1.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.26$1.27$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.89$0.18$1.29$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.94$0.27$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.01$0.71$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.02$0.14$1.29$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.10$1.38$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.09$0.17$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$1.13$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.88$0.20$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.19$1.34$1.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.26$1.44$1.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.29$1.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$1.11$1.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$1.09$1.01$0.08