Civic Intelligence

Christian Firefighters Association Dallas Department

EIN 75-2440650 • 501(c)3 • Dallas, TX

Profile

To assist widows and members of the fire deparment with spiritual and physical needs in time of crisis

1551 Baylor StreetDallas, TX 75226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,651

Up $8,402 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$66,373

Up $9,297 (+16%) from 2016

Expenses

Up

$57,971

Up $4,532 (+8.5%) from 2016

Net Income

Up

$8,402

Up $4,765 (+131%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $95,871Net Assets 2011: $95,8712011Assets 2012: $124,796Liabilities 2012: $0Net Assets 2012: $124,7962012Assets 2013: $100,188Liabilities 2013: $0Net Assets 2013: $100,1882013Assets 2014: $110,832Liabilities 2014: $0Net Assets 2014: $110,8322014Assets 2015: $126,612Liabilities 2015: $0Net Assets 2015: $126,6122015Assets 2016: $130,249Liabilities 2016: $0Net Assets 2016: $130,2492016Assets 2017: $138,651Liabilities 2017: $02017

Highlighted filing

2017

Assets$138,651
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,197Expenses 2011: $58,433Net Income 2011: -$7,2362011Expenses 2012: $305,2972012Revenue 2013: $55,791Expenses 2013: $80,399Net Income 2013: -$24,6082013Revenue 2014: $123,874Expenses 2014: $113,230Net Income 2014: $10,6442014Revenue 2015: $75,379Expenses 2015: $59,599Net Income 2015: $15,7802015Revenue 2016: $57,076Expenses 2016: $53,439Net Income 2016: $3,6372016Revenue 2017: $66,373Expenses 2017: $57,971Net Income 2017: $8,4022017

Highlighted filing

2017

Revenue$66,373
Expenses$57,971
Net Income$8,402
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$138,651
Liabilities
$0
Net assets
-
Revenue
$66,373
Expenses
$57,971
Net income
$8,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.75$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.24$1.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.56$0.80$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.51$0.58$0.07
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$57,076
Mission and Program Overview

Mission

To assist widows and members of the fire deparment with spiritual and physical needs in time of crisis

Program Services

DescriptionGrantsExpenses
PROVIDED FLOWERS FOR FUNERALS; FOOD, LODGING, TRAVEL AND MONEY TO FAMILIES LOSING A LOVED ONE; TOYS FOR CHILDREN OF FAMILIES LOSING A LOVED ONE; TRAINING AND RECREATION; OTHER ASSISTANCE TO FIREFIGHTERS-$50,186
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL A CALDERON JRTreaFT$0--
ROBERT B WINTERSVP/SecFT$0--
Filing and Contact Details

Filer

Filer Name
Christian Firefighters Association Dallas Department
EIN
75-2440650
Phone
4693235891
Address
1551 BAYLOR STREET, DALLAS, TX 75226

Signing Officer

Name
Manuel Calderon Jr
Title
Treasurer
Phone
4693235891
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Smith CPAs LLC
Address
PO Box 280, Seagoville, TX 75159-0280
Preparer
H Donald Smith CPA
Phone
9722872481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2603.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“TRAINING 150.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 50186.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MANUEL A CALDERON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09727545641
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT B WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WIDOWS AND MEMBERS OF THE FIRE DEPARMENT WITH SPIRITUAL AND PHYSICAL NEEDS IN TIME OF CRISIS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FLOWERS FOR FUNERALS; FOOD, LODGING, TRAVEL AND MONEY TO FAMILIES LOSING A LOVED ONE; TOYS FOR CHILDREN OF FAMILIES LOSING A LOVED ONE; TRAINING AND RECREATION; OTHER ASSISTANCE TO FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053439
IRS990EZ/TotalProgramServiceExpensesAmt050186
IRS990EZ/TotalRevenueAmt057076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01962
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0644364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333588
IRS990ScheduleA/Total509Grp/TotalAmt0644364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE 50186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693235891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752440650
ReturnHeader/Filer/PhoneNum04693235891
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 BAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952AB4878C49A06CFDD2483CE3D41C80DC213D27
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.239.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Smith CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seagoville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751590280
ReturnHeader/PreparerPersonGrp/PhoneNum09722872481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DONALD SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:57:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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