Civic Intelligence

Plano Fire Fighters Association

990 • Fiscal year 2018 • EIN 75-1772093

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

0.14x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$13,483

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$592,313

Up $12,580 (+2.2%) from 2017

Net Assets

Up

$511,022

Up $20,819 (+4.2%) from 2017

Liabilities

Down

$81,291

Down $8,239 (-9.2%) from 2017

Revenue

Up

$532,063

Up $19,417 (+3.8%) from 2017

Expenses

Up

$511,244

Up $10,179 (+2.0%) from 2017

Net Income

Up

$20,819

Up $9,238 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$592,313
Liabilities$81,291
Net Assets$511,022

Operations Trend

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

2018

Revenue$532,063
Expenses$511,244
Net Income$20,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$534,121
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$490,203$511,022▲ $20,819
Land, Buildings, and Equipment, Net$350,001$340,698▼ $9,303
Investments Other Securities$168,485$174,413▲ $5,928
Cash and Non-Interest-Bearing Accounts$53,447$69,402▲ $15,955
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$579,733$592,313▲ $12,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,530$81,291▼ $8,239
Total Liabilities$89,530$81,291▼ $8,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,203$511,022▲ $20,819
Total Liabilities and Net Assets / Fund Balance$579,733$592,313▲ $12,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,001$33,629-
Other Land Buildings$19,938$25,369-
Land$156,759--
Other Securities$174,413--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beau SimpsonPresidentPT$13,483$13,483
Bradford MccutcheonSecretary/treasurerPT$13,483$13,483
Jaime ReyesVice PresidentPT$10,112$10,112
John W HollandVice PresidentPT$10,112$10,112
Nathan FiskVice PresidentPT$9,274$9,274
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,259
Investment Income
$6,832
Other Revenue
$2,972
Change in Net Assets
$20,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,287
Other Expenses$171,173
Salaries, Compensation, and Employee Benefits$68,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$219,287
Current Officers, Directors, Trustees, and Key Employees---$62,651
Benefits to Members---$51,801
Occupancy---$18,749
Office Expenses---$14,749
Travel---$14,444
Depreciation Depletion---$9,303
Other Expenses---$7,434
Other Employee Benefits---$6,332
Fees for Services Accounting---$4,184
Advertising---$3,708
Fees for Services Legal---$2,577
Fees for Service Investment Mgmnt Fees---$900
Total Functional Expenses$0$0$0$511,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy Association IncTuscon, AZ501(c)(3)To Help Combat Muscular Dystrophy.$219,287
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$200,914
Political Expenditures$200,914
Total Nondeductible Lobbying and Political Cost$200,914
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
2019-10-17
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
6
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 Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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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:
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579733
IRS990/TotalAssetsEOYAmt0592313
IRS990/TotalAssetsGrp/BOYAmt0579733
IRS990/TotalAssetsGrp/EOYAmt0592313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089530
IRS990/TotalLiabilitiesEOYAmt081291
IRS990/TotalLiabilitiesGrp/BOYAmt089530
IRS990/TotalLiabilitiesGrp/EOYAmt081291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0522259
IRS990/TotalReportableCompFromOrgAmt056464
IRS990/TotalRevenueGrp/ExclusionAmt06832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014444
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142230902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/AtSubmissionCreationDeviceId0227E8F9FA55060C09078ACC7C69EB9393832860E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E263640C37B249785F5815E6B38A30080702DD6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:03
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02019-11-10T14:36:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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