Civic Intelligence

North Texas Fire Men and Fire Marshalls Association

990 • Fiscal year 2010 • EIN 75-1992598

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
307 E University75154-3401
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$13,279

No earlier filing loaded for comparison.

Net Assets

$13,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,744

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $13,279Liabilities 2010: $0Net Assets 2010: $13,2792010Assets 2011: $8,310Liabilities 2011: $0Net Assets 2011: $8,3102011Assets 2012: $10,446Liabilities 2012: $0Net Assets 2012: $10,4462012Assets 2013: $11,018Liabilities 2013: $0Net Assets 2013: $11,0182013Assets 2014: $16,756Liabilities 2014: $0Net Assets 2014: $16,7562014Assets 2015: $22,137Liabilities 2015: $0Net Assets 2015: $22,1372015Assets 2016: $23,624Liabilities 2016: $0Net Assets 2016: $23,6242016Assets 2017: $23,274Liabilities 2017: $0Net Assets 2017: $23,2742017Assets 2018: $25,045Liabilities 2018: $0Net Assets 2018: $25,0452018Assets 2019: $28,693Liabilities 2019: $0Net Assets 2019: $28,6932019Assets 2020: $27,356Liabilities 2020: $0Net Assets 2020: $27,3562020Assets 2021: $31,993Liabilities 2021: $0Net Assets 2021: $31,9932021Assets 2022: $19,934Liabilities 2022: $0Net Assets 2022: $19,9342022Assets 2023: $25,611Liabilities 2023: $0Net Assets 2023: $25,6112023Assets 2024: $28,849Liabilities 2024: $5,789Net Assets 2024: $23,0602024

Highlighted filing

2010

Assets$13,279
Liabilities$0
Net Assets$13,279
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $17,7442010Expenses 2011: $13,5172011Expenses 2012: $10,1052012Revenue 2013: $7,920Expenses 2013: $7,348Net Income 2013: $5722013Revenue 2014: $11,620Expenses 2014: $5,882Net Income 2014: $5,7382014Revenue 2015: $10,293Expenses 2015: $4,912Net Income 2015: $5,3812015Revenue 2016: $6,508Expenses 2016: $5,021Net Income 2016: $1,4872016Revenue 2017: $5,493Expenses 2017: $5,843Net Income 2017: -$3502017Revenue 2018: $7,141Expenses 2018: $5,370Net Income 2018: $1,7712018Revenue 2019: $9,437Expenses 2019: $5,789Net Income 2019: $3,6482019Revenue 2020: $2,047Expenses 2020: $3,384Net Income 2020: -$1,3372020Revenue 2021: $10,165Expenses 2021: $5,528Net Income 2021: $4,6372021Revenue 2022: -$768Expenses 2022: $11,291Net Income 2022: -$12,0592022Revenue 2023: $14,554Expenses 2023: $8,877Net Income 2023: $5,6772023Revenue 2024: $9,526Expenses 2024: $11,961Net Income 2024: -$2,4352024

Highlighted filing

2010

Revenue-
Expenses$17,744
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$422,643
Mission and Program Overview

Mission

Fire suppression training.

Filing and Contact Details

Filer

EIN
75-1992598
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.

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IRS990/ActivityOrMissionDescription0Fire suppression training Fire suppression training
IRS990/AddressPrincipalOfficerUS/AddressLine10307 E University
IRS990/AddressPrincipalOfficerUS/City0Ovilla
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0751543401
IRS990/Advertising/Total00
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY017783
IRS990/CashNonInterestBearing/EOY010369
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IRS990/ContributionsGrantsCurrentYear02030
IRS990/ContributionsGrantsPriorYear04763
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0Provide funding for training, hold semi-annual meetings, conduct seminarss and attend state convention.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0true
IRS990/Expense017269
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0475
IRS990/FeesForServicesAccounting/Total0475
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Loyd Junkin
IRS990/Form990PartVIISectionA/NamePerson1Ryan Woolever
IRS990/Form990PartVIISectionA/NamePerson2Van Fowler
IRS990/Form990PartVIISectionA/NamePerson3Donnie Pickard
IRS990/Form990PartVIISectionA/NamePerson4Karen Pickard
IRS990/Form990PartVIISectionA/NamePerson5Paul Bemis
IRS990/Form990PartVIISectionA/NamePerson6Kevin Ray
IRS990/Form990PartVIISectionA/NamePerson7Chrissy Rogalski
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Past President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title21st Vice Pres.
IRS990/Form990PartVIISectionA/Title3Cert. Coordinator
IRS990/Form990PartVIISectionA/Title4Sec. / Treas.
IRS990/Form990PartVIISectionA/Title52nd Vice Pres.
IRS990/Form990PartVIISectionA/Title63rd Vice pres.
IRS990/Form990PartVIISectionA/Title74th Vice Pres.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0413905
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0420613
IRS990/GrossReceipts0422643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02030
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fire suppression training
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Loyd Junkin
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY022285
IRS990/NetAssetsOrFundBalancesEOY013279
IRS990/NetIncomeFromGaming/ExclusionAmount06708
IRS990/NetIncomeFromGaming/TotalRevenueColumn06708
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04502
IRS990/OtherAssetsTotal/EOY02910
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear022061
IRS990/OtherExpensesCurrentYear017744
IRS990/OtherExpenses/Description0Training funding
IRS990/OtherExpenses/Description1Awards
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Analysis charges
IRS990/OtherExpenses/ProgramServices04530
IRS990/OtherExpenses/ProgramServices11370
IRS990/OtherExpenses/ProgramServices2488
IRS990/OtherExpenses/ProgramServices3163
IRS990/OtherExpenses/Total04530
IRS990/OtherExpenses/Total11370
IRS990/OtherExpenses/Total2488
IRS990/OtherExpenses/Total3163
IRS990/OtherRevenueCurrentYear06708
IRS990/OtherRevenuePriorYear06337
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9006
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9006
IRS990/RevenuesLessExpensesPriorYear0-10961
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue02910
IRS990ScheduleD/OtherAssets/Description0Investment in Rocky Top Bingo Unit Trust
IRS990ScheduleD/TotalBookValueOtherAssets02910
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103412 Marquita Dr
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Fort Worth
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076116
IRS990ScheduleG/AmountDistributed01294
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0312889
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0312889
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0413905
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0420613
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0420613
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06708
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo090016
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming090016
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo011000
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming011000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Donnie Pickard
IRS990ScheduleG/GamingManagerServicesProvided0Has overall responsibility for gaming operations, per state regulations.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10Fort Worth Bookkeeping Inc
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Donnie Pickard and Karen Pickard are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is composed of members who elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If necessary, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents and policy and financial statements are made available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference16 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 E University
IRS990/TheBooksAreInCareOf/AddressUS/City0Ovilla
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0751543401
IRS990/TheBooksAreInCareOf/NamePerson0Karen Pickard
IRS990/TheBooksAreInCareOf/TelephoneNumber02146162497
IRS990/TotalAssets/BOY022285
IRS990/TotalAssetsBOY022285
IRS990/TotalAssets/EOY013279
IRS990/TotalAssetsEOY013279
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02030
IRS990/TotalExpensesCurrentYear017744
IRS990/TotalExpensesPriorYear022061
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0475
IRS990/TotalFunctionalExpenses/ProgramServices017269
IRS990/TotalFunctionalExpenses/Total017744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY022285
IRS990/TotalLiabNetAssetsFundBalances/EOY013279
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY022285
IRS990/TotalNetAssetsFundBalances/EOY013279
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017269
IRS990/TotalRevenueCurrentYear08738
IRS990/TotalRevenue/ExclusionAmount06708
IRS990/TotalRevenuePriorYear011100
IRS990/TotalRevenue/TotalRevenueColumn08738
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022285
IRS990/UnrestrictedNetAssets/EOY013279
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751992598
ReturnHeader/Filer/Name/BusinessNameLine10North Texas Fire Men & Fire Marshals Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02146162497
ReturnHeader/Filer/USAddress/AddressLine10307 E University
ReturnHeader/Filer/USAddress/City0Ovilla
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751543401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Karen Pickard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coby P Reece PLLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105640 Durham Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076114
ReturnHeader/Preparer/Name0Coby P Reece CPA
ReturnHeader/Preparer/Phone08179375224
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T21:56:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,279
Liabilities
$0
Net assets
$13,279
Revenue
-
Expenses
$17,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$5.79$23.1$9.53$12.0$2.44
2023Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$14.6$8.88$5.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.77$11.3$12.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$10.2$5.53$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$2.05$3.38$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.00$28.7$9.44$5.79$3.65
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$7.14$5.37$1.77
2017Summary only. Only limited summary data is available for this year.$23.3$0.00$23.3$5.49$5.84$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$6.51$5.02$1.49
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$10.3$4.91$5.38
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$11.6$5.88$5.74
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$7.92$7.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$17.7