Civic Intelligence

Plano Fire Fighters Association

990 • Fiscal year 2017 • EIN 75-1772093

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.PLANOFIREFIGHTERS.ORG
1506 Municipal AvenuePlano, TX 75074

(214) 223-0902

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$13,090

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

9.5%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$579,733

Up $3,788 (+0.7%) from 2016

Net Assets

Up

$490,203

Up $11,581 (+2.4%) from 2016

Liabilities

Down

$89,530

Down $7,793 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$512,646

Up $44,587 (+9.5%) from 2016

Expenses

Up

$501,065

Up $44,793 (+9.8%) from 2016

Net Income

Down

$11,581

Down $206 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $337,412Liabilities 2010: $0Net Assets 2010: $337,4122010Assets 2011: $490,737Liabilities 2011: $132,526Net Assets 2011: $358,2112011Assets 2012: $482,741Liabilities 2012: $128,544Net Assets 2012: $354,1972012Assets 2013: $508,187Liabilities 2013: $117,247Net Assets 2013: $390,9402013Assets 2014: $562,875Liabilities 2014: $111,303Net Assets 2014: $451,5722014Assets 2015: $569,523Liabilities 2015: $102,688Net Assets 2015: $466,8352015Assets 2016: $575,945Liabilities 2016: $97,323Net Assets 2016: $478,6222016Assets 2017: $579,733Liabilities 2017: $89,530Net Assets 2017: $490,2032017Assets 2018: $592,313Liabilities 2018: $81,291Net Assets 2018: $511,0222018Assets 2019: $667,898Liabilities 2019: $72,582Net Assets 2019: $595,3162019Assets 2020: $703,466Liabilities 2020: $63,384Net Assets 2020: $640,0822020Assets 2021: $829,995Liabilities 2021: $53,649Net Assets 2021: $776,3462021Assets 2022: $832,279Liabilities 2022: $42,843Net Assets 2022: $789,4362022Assets 2023: $752,169Liabilities 2023: $31,080Net Assets 2023: $721,0892023Assets 2024: $797,361Liabilities 2024: $39,479Net Assets 2024: $757,8822024

Highlighted filing

2017

Assets$579,733
Liabilities$89,530
Net Assets$490,203
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $198,9112010Revenue 2011: $225,101Expenses 2011: $204,301Net Income 2011: $20,8002011Expenses 2012: $211,2572012Revenue 2013: $261,685Expenses 2013: $224,942Net Income 2013: $36,7432013Revenue 2014: $352,302Expenses 2014: $291,670Net Income 2014: $60,6322014Revenue 2015: $360,591Expenses 2015: $345,328Net Income 2015: $15,2632015Revenue 2016: $468,059Expenses 2016: $456,272Net Income 2016: $11,7872016Revenue 2017: $512,646Expenses 2017: $501,065Net Income 2017: $11,5812017Revenue 2018: $532,063Expenses 2018: $511,244Net Income 2018: $20,8192018Revenue 2019: $584,628Expenses 2019: $500,334Net Income 2019: $84,2942019Revenue 2020: $381,937Expenses 2020: $329,371Net Income 2020: $52,5662020Revenue 2021: $491,340Expenses 2021: $355,076Net Income 2021: $136,2642021Revenue 2022: $427,624Expenses 2022: $414,534Net Income 2022: $13,0902022Revenue 2023: $445,268Expenses 2023: $513,615Net Income 2023: -$68,3472023Revenue 2024: $452,253Expenses 2024: $415,460Net Income 2024: $36,7932024

Highlighted filing

2017

Revenue$512,646
Expenses$501,065
Net Income$11,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$589,065
Mission and Program Overview

Mission

The plano firefighters association is a unified group of professional firefighters, whose mission is to promote fire safety, as well as assist its members with employment and health issues.

The plano firefighters association is a unified group of professional firefighters, whose mission is to promote fire safety, raise money for muscular dystrophy through the "fill the boot" campaign, and assist its membership with employment and health issues. The association also assists with charitable causes related to its membership base -- such as giving funds to surviving spouses and their families -- and is also active in giving to other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,622$490,203▲ $11,581
Land, Buildings, and Equipment, Net$356,980$350,001▼ $6,979
Investments Other Securities$159,393$168,485▲ $9,092
Cash and Non-Interest-Bearing Accounts$51,772$53,447▲ $1,675
Prepaid Expenses and Deferred Charges$7,800$7,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$575,945$579,733▲ $3,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,323$89,530▼ $7,793
Total Liabilities$97,323$89,530▼ $7,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,622$490,203▲ $11,581
Total Liabilities and Net Assets / Fund Balance$575,945$579,733▲ $3,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,155$28,475-
Other Land Buildings$24,087$21,220-
Land$156,759--
Other Securities$168,485--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beau SimpsonPresidentPT$13,090$13,090
Bradford MccutcheonSecretary/treasurerPT$13,090$13,090
Jaime ReyesVice PresidentPT$9,818$9,818
James HarrisVice PresidentPT$9,818$9,818
John W HollandVice PresidentPT$9,818$9,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,285
Investment Income
$10,317
Other Revenue
$3,044
Change in Net Assets
$11,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,618
Other Expenses$193,409
Salaries, Compensation, and Employee Benefits$65,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$201,618
Current Officers, Directors, Trustees, and Key Employees---$54,122
Benefits to Members---$40,247
Fees for Services Legal---$23,785
Occupancy---$17,159
Depreciation Depletion---$16,640
Other Expenses---$16,529
Travel---$15,881
Payroll Taxes---$11,669
Advertising---$7,399
Office Expenses---$5,720
Fees for Services Accounting---$3,754
Fees for Services Other---$1,268
Fees for Service Investment Mgmnt Fees---$1,220
Conferences and Meetings---$1,000
Total Functional Expenses$0$0$0$501,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy Association IncTuscon, AZ501(c)(3)To Help Combat Muscular Dystrophy.$201,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$184,978
Political Expenditures$184,978
Total Nondeductible Lobbying and Political Cost$184,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board of directors of the plano firefighters association before it is sent to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The tax return, governing documents, and financial statements are made available to the public upon request by writing a letter to the plano firefighters association.”

Filing and Contact Details

Filer

Filer Name
Plano Fire Fighters Association
EIN
75-1772093
Phone
2142230902
Address
1506 MUNICIPAL AVENUE, PLANO, TX 75074

Signing Officer

Name
Beau Simpson
Title
President
Phone
2142230902
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Simpson
Formed
2002
Legal Domicile
TX
Voting Board Members
363
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
The Mb Group LLC
Address
5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLANO FIREFIGHTERS ASSOCIATION IS A UNIFIED GROUP OF PROFESSIONAL FIREFIGHTERS, WHOSE MISSION IS TO PROMOTE FIRE SAFETY, RAISE MONEY FOR MUSCULAR DYSTROPHY THROUGH THE "FILL THE BOOT" CAMPAIGN, AND ASSIST ITS MEMBERSHIP WITH EMPLOYMENT AND HEALTH ISSUES. THE ASSOCIATION ALSO ASSISTS WITH CHARITABLE CAUSES RELATED TO ITS MEMBERSHIP BASE -- SUCH AS GIVING FUNDS TO SURVIVING SPOUSES AND THEIR FAMILIES -- AND IS ALSO ACTIVE IN GIVING TO OTHER CHARITABLE ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt07399
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt040247
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD MCCUTCHEON
IRS990/BooksInCareOfDetail/PhoneNum09724265694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 MUNICIPAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051772
IRS990/CashNonInterestBearingGrp/EOYAmt053447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt040247
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0201618
IRS990/CYInvestmentIncomeAmt010317
IRS990/CYOtherExpensesAmt0193409
IRS990/CYOtherRevenueAmt03044
IRS990/CYProgramServiceRevenueAmt0499285
IRS990/CYRevenuesLessExpensesAmt011581
IRS990/CYSalariesCompEmpBnftPaidAmt065791
IRS990/CYTotalExpensesAmt0501065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016640
IRS990/Desc0THE PLANO FIREFIGHTERS ASSOCIATION SPONSORS THE "FILL THE BOOT" CAMPAIGN WHICH RAISES MONEY FOR MUSCULAR DYSTROPHY ASSOCIATION. THE ORGANIZATION HAS TWO CAMPAIGNS A YEAR TO HELP RAISE MONEY FOR THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03754
IRS990/FeesForServicesLegalGrp/TotalAmt023785
IRS990/FeesForServicesOtherGrp/TotalAmt01268
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEAU SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083904
IRS990/GrossReceiptsAmt0589065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168485
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350001
IRS990/LandBldgEquipCostOrOtherBssAmt0399696
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076419
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLANO FIREFIGHTERS ASSOCIATION IS A UNIFIED GROUP OF PROFESSIONAL FIREFIGHTERS, WHOSE MISSION IS TO PROMOTE FIRE SAFETY, AS WELL AS ASSIST ITS MEMBERS WITH EMPLOYMENT AND HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089530
IRS990/NetAssetsOrFundBalancesBOYAmt0478622
IRS990/NetAssetsOrFundBalancesEOYAmt0490203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017159
IRS990/OfficeExpensesGrp/TotalAmt05720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ISFF & TSAFF DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/TotalAmt083054
IRS990/OtherExpensesGrp/TotalAmt116529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03044
IRS990/OtherRevenueTotalAmt03044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0BEAU SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FILL THE BOOT CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201598
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLANO FIREFIGHTERS ASSOCIATION HOLDS AN APPRECIATION BANQUET ANNUALLY TO HONOR THE OUTSTANDING SERVICE OF THE FIREFIGHTERS. MANY FIREFIGHTERS ARE RECOGNIZED FOR THEIR SERVICE TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030215
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0143938
IRS990/PYInvestmentIncomeAmt05034
IRS990/PYOtherExpensesAmt0225381
IRS990/PYOtherRevenueAmt03346
IRS990/PYProgramServiceRevenueAmt0459679
IRS990/PYRevenuesLessExpensesAmt011787
IRS990/PYSalariesCompEmpBnftPaidAmt056738
IRS990/PYTotalExpensesAmt0456272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0490203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0184978
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0469507
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0184978
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0184978
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0184978
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0184978
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0341998393
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PLANO FIREFIGHTER COMMITTEE FOR EFFECTIVE GOVERNMENT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01506 MUNICIPAL AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0PLANO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd075074
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO POLITICIANS WHO ARE CAMPAIGNING FOR LOCAL OFFICES IN PLANO WHO PROMOTE THE VALUES OF THE FIREFIGHTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197630
IRS990ScheduleD/LandGrp/BookValueAmt0156759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0156759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168485
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168485
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0201598
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP COMBAT MUSCULAR DYSTROPHY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCULAR DYSTROPHY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 EAST SUNRISE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF THE PLANO FIREFIGHTERS ASSOCIATION BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING A LETTER TO THE PLANO FIREFIGHTERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575945
IRS990/TotalAssetsEOYAmt0579733
IRS990/TotalAssetsGrp/BOYAmt0575945
IRS990/TotalAssetsGrp/EOYAmt0579733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097323
IRS990/TotalLiabilitiesEOYAmt089530
IRS990/TotalLiabilitiesGrp/BOYAmt097323
IRS990/TotalLiabilitiesGrp/EOYAmt089530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013158
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013158
IRS990/TotalProgramServiceRevenueAmt0499285
IRS990/TotalReportableCompFromOrgAmt055634
IRS990/TotalRevenueGrp/ExclusionAmt010317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015881
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 MUNICIPAL AVENUE
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075074
IRS990/VotingMembersGoverningBodyCnt0363
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLANOFIREFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142230902
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0751772093
ReturnHeader/Filer/PhoneNum02142230902
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 MUNICIPAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0059CE6B085BFE9296193E842681434C169D54CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F31F6142BF9622DDB480B4ADE7B8927BE92D211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.1.113
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02018-10-30T12:47:12-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,733
Liabilities
$89,530
Net assets
$490,203
Revenue
$512,646
Expenses
$501,065
Net income
$11,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.39$7.58$4.52$4.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.31$7.21$4.45$5.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$4.28$4.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.54$7.76$4.91$3.55$1.36
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.63$6.40$3.82$3.29$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.73$5.95$5.85$5.00$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.81$5.11$5.32$5.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.90$4.90$5.13$5.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.97$4.79$4.68$4.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.03$4.67$3.61$3.45$0.15
2014Summary only. Only limited summary data is available for this year.$5.63$1.11$4.52$3.52$2.92$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.17$3.91$2.62$2.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$2.11
2011Summary only. Only limited summary data is available for this year.$4.91$1.33$3.58$2.25$2.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.99