Civic Intelligence

Northeast El Paso Firefighters CIVIC Organization

990EZ • Fiscal year 2012 • EIN 74-3091408

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
4900 Round Rock79924
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,173

Up $33 (+1.1%) from 2011

Net Assets

Up

$3,173

Up $33 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$6,113

Down $370 (-5.7%) from 2011

Expenses

Down

$6,080

Down $3,202 (-34%) from 2011

Net Income

Up

$33

Up $2,832 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,939Net Assets 2010: $5,9392010Assets 2011: $3,140Net Assets 2011: $3,1402011Assets 2012: $3,173Net Assets 2012: $3,1732012Assets 2013: $4,973Net Assets 2013: $4,9732013Assets 2014: $1,423Net Assets 2014: $1,4232014Assets 2015: $514Liabilities 2015: $0Net Assets 2015: $5142015

Highlighted filing

2012

Assets$3,173
Liabilities-
Net Assets$3,173
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $5,260Expenses 2010: $6,497Net Income 2010: -$1,2372010Revenue 2011: $6,483Expenses 2011: $9,282Net Income 2011: -$2,7992011Revenue 2012: $6,113Expenses 2012: $6,080Net Income 2012: $332012Revenue 2013: $6,827Expenses 2013: $5,027Net Income 2013: $1,8002013Revenue 2014: $34Expenses 2014: $3,584Net Income 2014: -$3,5502014Revenue 2015: $0Expenses 2015: $909Net Income 2015: -$9092015

Highlighted filing

2012

Revenue$6,113
Expenses$6,080
Net Income$33
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL FIRE SERVICE

Filing and Contact Details

Filer

EIN
74-3091408
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03140
IRS990EZ/CashSavingsAndInvestments/EOY03173
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017700
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05800
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03140
IRS990EZ/NetAssetsOrFundBalancesBOY03140
IRS990EZ/NetAssetsOrFundBalances/EOY03173
IRS990EZ/NetAssetsOrFundBalancesEOY03173
IRS990EZ/OccupancyRentUtilitiesAndMaint0280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN HAGGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN MONTALBANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL FIRE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIRCUS GATTI PRESENTATION WAS HELD TO BENEFIT SCHOLARSHIP RECIPIENTS AS WELL AS NUMEROUS CHARITY GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011599
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011599
IRS990EZ/SpecialEventsNetIncomeLoss06101
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104509 CUPID EL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079924
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN MONTALBANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09158213444
IRS990EZ/TotalAssets/BOY03140
IRS990EZ/TotalAssets/EOY03173
IRS990EZ/TotalExpenses06080
IRS990EZ/TotalProgramServiceExpenses011599
IRS990EZ/TotalRevenue06113
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085419
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085419
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034100
IRS990ScheduleA/Total509/Total085419
IRS990ScheduleA/TotalSupportTotal/Total085507
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS OUT VARIOUS 5800.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743091408
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST EL PASO FIREFIGHTERS
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09158213444
ReturnHeader/Filer/USAddress/AddressLine104900 ROUND ROCK
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0BRIAN MONTALBANO
ReturnHeader/Officer/Phone09158213444
ReturnHeader/Officer/Title0V/P
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINELINE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 MONTCLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079932
ReturnHeader/Preparer/Name0ALFREDO CISNEROS
ReturnHeader/Preparer/Phone09155841295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:06:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,173
Liabilities
-
Net assets
$3,173
Revenue
$6,113
Expenses
$6,080
Net income
$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$514$0$514$0$909$909
2014Detailed filing. Detailed filing data is available for this year.$1,423$1,423$34$3,584$3,550
2013Detailed filing. Detailed filing data is available for this year.$4,973$4,973$6,827$5,027$1,800
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,173$3,173$6,113$6,080$33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,140$3,140$6,483$9,282$2,799
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,939$5,939$5,260$6,497$1,237