Civic Intelligence

Plano Fire Fighters Association

990 • Fiscal year 2020 • EIN 75-1772093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.17x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$21,066

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$703,466

Up $35,568 (+5.3%) from 2019

Net Assets

Up

$640,082

Up $44,766 (+7.5%) from 2019

Liabilities

Down

$63,384

Down $9,198 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$381,937

Down $202,691 (-35%) from 2019

Expenses

Down

$329,371

Down $170,963 (-34%) from 2019

Net Income

Down

$52,566

Down $31,728 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$703,466
Liabilities$63,384
Net Assets$640,082
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$381,937
Expenses$329,371
Net Income$52,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$387,357
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$595,316$640,082▲ $44,766
Land, Buildings, and Equipment, Net$332,468$326,069▼ $6,399
Cash and Non-Interest-Bearing Accounts$149,378$192,719▲ $43,341
Investments Other Securities$178,252$184,678▲ $6,426
Prepaid Expenses and Deferred Charges$7,800$0▼ $7,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$667,898$703,466▲ $35,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,582$63,384▼ $9,198
Total Liabilities$72,582$63,384▼ $9,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,316$640,082▲ $44,766
Total Liabilities and Net Assets / Fund Balance$667,898$703,466▲ $35,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,422$39,208$197,630
Land$156,759-$156,759
Other Land Buildings$10,888$38,349$49,237
Other Securities$184,678--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradford MccutcheonSecretary/treasurerPT$21,066$21,066
John W HollandVice PresidentPT$17,640$17,640
Beau SimpsonPresidentPT$16,025$16,025
Jaime ReyesVice PresidentPT$14,082$14,082
Nathan FiskVice PresidentPT$14,082$14,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,058
Investment Income
$6,430
Other Revenue
$5,449
Change in Net Assets
$52,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,977
Salaries, Compensation, and Employee Benefits$96,704
Grants and Similar Amounts Paid$6,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,896
Benefits to Members---$52,900
Occupancy---$36,599
Payroll Taxes---$13,808
Depreciation Depletion---$10,331
Office Expenses---$7,498
Grants to Domestic Orgs---$6,790
Fees for Services Accounting---$3,572
Fees for Services Legal---$3,224
Advertising---$2,287
Travel---$89
Other Expenses---$61
Total Functional Expenses$0$0$0$329,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women Rock IncSherman, TX501(c)(3)Breast Cancer Awareness, Reasearch, and Helping Women With Breast Cancer Who Need Financial Assistance.$6,790
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$192,019
Political Expenditures$192,019
Total Nondeductible Lobbying and Political Cost$192,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Simpson
Formed
2002
Legal Domicile
TX
Voting Board Members
375
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Mb Group LLC
Address
5601 DEMOCRACY DRIVE STE 150, PLANO, TX 75024
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix338 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/TotalAmt02287
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt052900
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0149378
IRS990/CashNonInterestBearingGrp/EOYAmt0192719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt052900
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06790
IRS990/CYInvestmentIncomeAmt06430
IRS990/CYOtherExpensesAmt0172977
IRS990/CYOtherRevenueAmt05449
IRS990/CYProgramServiceRevenueAmt0370058
IRS990/CYRevenuesLessExpensesAmt052566
IRS990/CYSalariesCompEmpBnftPaidAmt096704
IRS990/CYTotalExpensesAmt0329371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010331
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03572
IRS990/FeesForServicesLegalGrp/TotalAmt03224
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/PersonNm3JAIME REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN FISK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414082
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/SecuritiesAmt02705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08125
IRS990/GrossReceiptsAmt0387357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184678
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326069
IRS990/LandBldgEquipCostOrOtherBssAmt0403626
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05420
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/BOYAmt072582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063384
IRS990/NetAssetsOrFundBalancesBOYAmt0595316
IRS990/NetAssetsOrFundBalancesEOYAmt0640082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036599
IRS990/OfficeExpensesGrp/TotalAmt07498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ISFF & TSAFF DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/TotalAmt0109316
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05449
IRS990/OtherRevenueTotalAmt05449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEAU SIMPSON
IRS990/PriorPeriodAdjustmentsAmt0-7800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1T SHIRT SALES PINK INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16517
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/PYBenefitsPaidToMembersAmt040211
IRS990/PYContributionsGrantsAmt03873
IRS990/PYGrantsAndSimilarPaidAmt0191819
IRS990/PYInvestmentIncomeAmt04755
IRS990/PYOtherExpensesAmt0182917
IRS990/PYOtherRevenueAmt02269
IRS990/PYProgramServiceRevenueAmt0573731
IRS990/PYRevenuesLessExpensesAmt084294
IRS990/PYSalariesCompEmpBnftPaidAmt085387
IRS990/PYTotalExpensesAmt0500334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052566
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0595316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0192019
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0555560
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0192019
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0192019
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0192019
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0192019
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/BookValueAmt0158422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197630
IRS990ScheduleD/LandGrp/BookValueAmt0156759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184678
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326069
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184678
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06790
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER AWARENESS, REASEARCH, AND HELPING WOMEN WITH BREAST CANCER WHO NEED FINANCIAL ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN ROCK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0274402761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 E HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075090
IRS990ScheduleI/Total501c3OrgCnt01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667898
IRS990/TotalAssetsEOYAmt0703466
IRS990/TotalAssetsGrp/BOYAmt0667898
IRS990/TotalAssetsGrp/EOYAmt0703466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072582
IRS990/TotalLiabilitiesEOYAmt063384
IRS990/TotalLiabilitiesGrp/BOYAmt072582
IRS990/TotalLiabilitiesGrp/EOYAmt063384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0370058
IRS990/TotalReportableCompFromOrgAmt082895
IRS990/TotalRevenueGrp/ExclusionAmt06430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt089
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 MUNICIPAL AVENUE
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075074
IRS990/VotingMembersGoverningBodyCnt0375
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLANOFIREFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142230902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 DEMOCRACY DRIVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02021-11-15T10:40:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,466
Liabilities
$63,384
Net assets
$640,082
Revenue
$381,937
Expenses
$329,371
Net income
$52,566
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