Civic Intelligence

North Texas Fire Men and Fire Marshalls Association

990 • Fiscal year 2012 • EIN 75-1992598

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
PO Box 73175151
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,446

Up $2,136 (+26%) from 2011

Net Assets

Up

$10,446

Up $2,136 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,105

Down $3,412 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$10,446
Liabilities$0
Net Assets$10,446
Open 2012 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

2012

Revenue-
Expenses$10,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$422,938
Mission and Program Overview

Mission

Fire suppression training.

Filing and Contact Details

Filer

EIN
75-1992598
Raw XML Appendix297 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Fire suppression training
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 731
IRS990/AddressPrincipalOfficerUS/City0CORSICANA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075151
IRS990/Advertising/ProgramServices0525
IRS990/Advertising/Total0525
IRS990/AllOtherContributions03193
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04607
IRS990/CashNonInterestBearing/EOY06449
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IRS990/CollectionsOfArt0false
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IRS990/ConferencesMeetings/Total05665
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IRS990/ContributionsGrantsCurrentYear05254
IRS990/ContributionsGrantsPriorYear01040
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FUNDING FOR TRAINING, HOLD SEMI-ANNUAL MEETING, CONDUCT SEMINARS AND ATTEND STATE CONVENTION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/Total0525
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0VAN FOWLER
IRS990/Form990PartVIISectionA/NamePerson1PAUL BEMIS
IRS990/Form990PartVIISectionA/NamePerson2KEVIN RAY
IRS990/Form990PartVIISectionA/NamePerson3CHRISSY ROGALSKI
IRS990/Form990PartVIISectionA/NamePerson4RON BENNETT
IRS990/Form990PartVIISectionA/NamePerson5KEN ISOM
IRS990/Form990PartVIISectionA/NamePerson6KAREN PICKARD
IRS990/Form990PartVIISectionA/NamePerson7FRED HART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Title0Past President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title21st Vice Pres.
IRS990/Form990PartVIISectionA/Title32nd Vice Pres.
IRS990/Form990PartVIISectionA/Title43rd Vice Pres.
IRS990/Form990PartVIISectionA/Title54th Vice Pres.
IRS990/Form990PartVIISectionA/Title6Sec./Treaurer
IRS990/Form990PartVIISectionA/Title7Chaplain
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0410697
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0417684
IRS990/GrossReceipts0422938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02061
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fire suppression training
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL BEMIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY08310
IRS990/NetAssetsOrFundBalancesEOY010446
IRS990/NetIncomeFromGaming/ExclusionAmount06987
IRS990/NetIncomeFromGaming/TotalRevenueColumn06987
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0218
IRS990/OfficeExpenses/Total0218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03703
IRS990/OtherAssetsTotal/EOY03997
IRS990/OtherExpensePriorYear013517
IRS990/OtherExpensesCurrentYear010105
IRS990/OtherExpenses/Description0Training funding
IRS990/OtherExpenses/Description1Awards
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Dues
IRS990/OtherExpenses/ProgramServices0760
IRS990/OtherExpenses/ProgramServices11904
IRS990/OtherExpenses/ProgramServices2308
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total0760
IRS990/OtherExpenses/Total11904
IRS990/OtherExpenses/Total2308
IRS990/OtherExpenses/Total3200
IRS990/OtherRevenueCurrentYear06987
IRS990/OtherRevenuePriorYear07508
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02136
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02136
IRS990/RevenuesLessExpensesPriorYear0-4969
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue03997
IRS990ScheduleD/OtherAssets/Description0Investment in Rocky Top Bingo Unit Trust
IRS990ScheduleD/TotalBookValueOtherAssets03997
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103412 MARQUITA DR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FORT WORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076116
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0312816
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0312816
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0410697
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0417684
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0417684
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06987
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo090881
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming090881
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo07000
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming07000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0KAREN PICKARD
IRS990ScheduleG/GamingManagerServicesProvided0Responsible for gaming activities
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization consists of members.
IRS990ScheduleO/GeneralExplanation/Explanation1The members elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The president and treasurer review the Form 990 and
IRS990ScheduleO/GeneralExplanation/Explanation3related schedules for accuracy and completeness. If
IRS990ScheduleO/GeneralExplanation/Explanation4needed, questions are submitted to the return
IRS990ScheduleO/GeneralExplanation/Explanation5preparer for clarification and or/revision.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are made available to the public upon
IRS990ScheduleO/GeneralExplanation/Explanation7written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 731
IRS990/TheBooksAreInCareOf/AddressUS/City0CORSICANA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075151
IRS990/TheBooksAreInCareOf/NamePerson0MELISSA BENNETT
IRS990/TheBooksAreInCareOf/TelephoneNumber09036549622
IRS990/TotalAssets/BOY08310
IRS990/TotalAssetsBOY08310
IRS990/TotalAssets/EOY010446
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions05254
IRS990/TotalExpensesCurrentYear010105
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0743
IRS990/TotalFunctionalExpenses/ProgramServices09362
IRS990/TotalFunctionalExpenses/Total010105
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08310
IRS990/TotalLiabNetAssetsFundBalances/EOY010446
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY08310
IRS990/TotalNetAssetsFundBalances/EOY010446
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09362
IRS990/TotalRevenueCurrentYear012241
IRS990/TotalRevenue/ExclusionAmount06987
IRS990/TotalRevenuePriorYear08548
IRS990/TotalRevenue/TotalRevenueColumn012241
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08310
IRS990/UnrestrictedNetAssets/EOY010446
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751992598
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS FIRE MEN & FIRE MARSHALS ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09036549622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 731
ReturnHeader/Filer/USAddress/City0CORSICANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MELISSA BENNETT
ReturnHeader/Officer/Phone09036549622
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T08:27:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,446
Liabilities
$0
Net assets
$10,446
Revenue
-
Expenses
$10,105
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