Civic Intelligence

Texas State Fire Fighters Emergency Relief and College Scholarship

990EZ • Fiscal year 2023 • EIN 74-2733502

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
1106 Lavaca Street 100Austin, TX 78701

(214) 535-2269

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$219,771

Flat from 2023

Net Assets

$219,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$52,297

Flat from 2023

Expenses

Flat

$36,308

Flat from 2023

Net Income

Flat

$15,989

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,935Liabilities 2010: $02010Assets 2011: $153,395Liabilities 2011: $02011Assets 2012: $194,295Liabilities 2012: $02012Assets 2013: $246,354Liabilities 2013: $02013Assets 2014: $275,686Liabilities 2014: $02014Assets 2015: $287,461Net Assets 2015: $287,4612015Assets 2016: $314,120Net Assets 2016: $314,1202016Assets 2017: $127,825Liabilities 2017: $0Net Assets 2017: $127,8252017Assets 2018: $168,015Net Assets 2018: $168,0152018Assets 2019: $178,607Net Assets 2019: $178,6072019Assets 2020: $148,939Net Assets 2020: $148,9392020Assets 2021: $209,736Liabilities 2021: $02021Assets 2022: $198,620Net Assets 2022: $198,6202022Assets 2023: $219,771Net Assets 2023: $219,7712023Assets 2023: $219,771Liabilities 2023: $02023Assets 2024: $234,846Net Assets 2024: $234,8462024

Highlighted filing

2023

Assets$219,771
Liabilities-
Net Assets$219,771
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $57,177Expenses 2010: $16,983Net Income 2010: $40,1942010Revenue 2011: $42,849Expenses 2011: $21,454Net Income 2011: $21,3952011Revenue 2012: $78,995Expenses 2012: $22,370Net Income 2012: $56,6252012Revenue 2013: $58,783Expenses 2013: $28,739Net Income 2013: $30,0442013Revenue 2014: $54,692Expenses 2014: $29,008Net Income 2014: $25,6842014Revenue 2015: $59,769Expenses 2015: $29,187Net Income 2015: $30,5822015Revenue 2016: $64,404Expenses 2016: $37,745Net Income 2016: $26,6592016Revenue 2017: $183,772Expenses 2017: $370,067Net Income 2017: -$186,2952017Revenue 2018: $93,574Expenses 2018: $53,384Net Income 2018: $40,1902018Revenue 2019: $61,406Expenses 2019: $50,814Net Income 2019: $10,5922019Revenue 2020: $56,380Expenses 2020: $86,148Net Income 2020: -$29,7682020Revenue 2021: $48,832Expenses 2021: $32,237Net Income 2021: $16,5952021Revenue 2022: $38,147Expenses 2022: $30,296Net Income 2022: $7,8512022Revenue 2023: $52,297Expenses 2023: $36,308Net Income 2023: $15,9892023Revenue 2023: $52,297Expenses 2023: $36,308Net Income 2023: $15,9892023Revenue 2024: $38,643Expenses 2024: $33,462Net Income 2024: $5,1812024

Highlighted filing

2023

Revenue$52,297
Expenses$36,308
Net Income$15,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$82,926
Mission and Program Overview

Mission

Emergency relief grants to Texas firefighters or their survivors with financial hardships. Scholarship grants to dependents of Texas firefighters for higher education costs.

Program Services

DescriptionGrantsExpenses
Emergency relief funds to qualifying individuals$14,500$14,638
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiddleChairman-$0--
Tanner SchlottmanAt-Large Direct-$0--
Zac SchafferZone A Director-$0--
Ed KonickZone B Director-$0--
Gaylen KeyZone C Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas State Fire Fighters Emergency
EIN
74-2733502
Phone
2145352269
Address
1106 Lavaca Street 100, Austin, TX 78701

Signing Officer

Name
Tanner Schlottman
Title
Zone B Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Greg McElroy EA
Address
714 Hornik Rd, Ennis, TX 75119
Preparer
Greg McElroy
Phone
2146299759
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Relief Scholarship Grants | Relationship of Donee: Relief Scholarship Grants | Cash Amount Given: $14500”

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1005

“Travel $10078”

Other Expenses.1

“Sub Fees $3818”

Other Expenses.2

“Awards $742”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0McElroy Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04699036101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 Hornik Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossReceiptsAmt082926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanner Schlottman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zac Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Konick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gaylen Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1At-Large Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Zone A Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Zone B Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Zone C Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05162
IRS990EZ/OtherExpensesTotalAmt015451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency relief grants to Texas firefighters or their survivors with financial hardships. Scholarship grants to dependents of Texas firefighters for higher education costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency relief funds to qualifying individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt039803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036308
IRS990EZ/TotalProgramServiceExpensesAmt014638
IRS990EZ/TotalRevenueAmt052297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt0203074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203074
IRS990ScheduleA/TotalSupportAmt0203074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Relief Scholarship Grants | Relationship of Donee: Relief Scholarship Grants | Cash Amount Given: $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sub Fees $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanner Schlottman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Zone B Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas State Fire Fighters Emergency
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief & Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742733502
ReturnHeader/Filer/PhoneNum02145352269
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 Lavaca Street 100
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454619464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg McElroy EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Hornik Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum02146299759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg McElroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:31:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schlottman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,771
Liabilities
-
Net assets
$219,771
Revenue
$52,297
Expenses
$36,308
Net income
$15,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.39$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.52$0.36$0.16
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.52$0.36$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.38$0.30$0.08
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.56$0.86$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.61$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.94$0.53$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.84$3.70$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.64$0.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.60$0.29$0.31
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$0.55$0.29$0.26
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.59$0.29$0.30
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.79$0.22$0.57
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.43$0.21$0.21
2010Summary only. Only limited summary data is available for this year.$1.42$0.00$0.57$0.17$0.40