Civic Intelligence

Box 4 Fire Buff Association Inc.

990EZ • Fiscal year 2012 • EIN 75-2464453

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.box4.org
P O Box 55169475355-1694
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,250

Up $17,600 (+31%) from 2011

Net Assets

$75,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$56,361

Up $3,675 (+7.0%) from 2011

Expenses

Down

$38,760

Down $3,833 (-9.0%) from 2011

Net Income

Up

$17,601

Up $7,508 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $57,650Liabilities 2011: $4192011Assets 2012: $75,250Net Assets 2012: $75,2502012Assets 2013: $81,458Liabilities 2013: $0Net Assets 2013: $81,4582013Assets 2014: $86,963Liabilities 2014: $461Net Assets 2014: $86,5022014

Highlighted filing

2012

Assets$75,250
Liabilities-
Net Assets$75,250
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0Revenue 2011: $52,686Expenses 2011: $42,593Net Income 2011: $10,0932011Revenue 2012: $56,361Expenses 2012: $38,760Net Income 2012: $17,6012012Revenue 2013: $49,630Expenses 2013: $43,422Net Income 2013: $6,2082013Revenue 2014: $52,663Expenses 2014: $47,619Net Income 2014: $5,0442014

Highlighted filing

2012

Revenue$56,361
Expenses$38,760
Net Income$17,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist dallas and other local fire departments with rehabilitation services

Filing and Contact Details

Filer

EIN
75-2464453
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053393
IRS990EZ/CashSavingsAndInvestments/EOY071131
IRS990EZ/ContributionsGiftsGrantsEtc053517
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017601
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02742
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057231
IRS990EZ/NetAssetsOrFundBalancesBOY057231
IRS990EZ/NetAssetsOrFundBalances/EOY075250
IRS990EZ/NetAssetsOrFundBalancesEOY075250
IRS990EZ/OccupancyRentUtilitiesAndMaint05007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L S PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04257
IRS990EZ/OtherAssetsTotal/EOY04119
IRS990EZ/OtherChangesInNetAssets0418
IRS990EZ/OtherExpensesTotal033581
IRS990EZ/OtherRevenueTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST DALLAS AND OTHER LOCAL FIRE DEPARTMENTS WITH REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Vehicle costs, food & beverage supplies, and repairs for rehabilitation canteen service to firefighters and other public safety personnel numbering in the thousands.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034297
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0419
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109406 HEATHERDALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075243
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRETT WILLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145329420
IRS990EZ/TotalAssets/BOY057650
IRS990EZ/TotalAssets/EOY075250
IRS990EZ/TotalExpenses038760
IRS990EZ/TotalProgramServiceExpenses034297
IRS990EZ/TotalRevenue056361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.box4.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome170/Total0550
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700260737
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053539
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043461
IRS990ScheduleA/Total170/Total0260737
IRS990ScheduleA/TotalSupport0261287
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear06504
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year07395
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years06018
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years06406
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years06235
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total032558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 102.
IRS990ScheduleO/GeneralExplanation/Explanation1AWARDS AND RECOGNITION 1568. FOOD AND BEVERAGE SUPPLIES 3965. FUEL 2754. OFFICE EXPENSE AND GENERAL 1796. STORAGE COSTS 1800. SUPPLIES 1845. VEHICLE OPERATING COSTS 18152. FUND RAISING - UNITED WAY 229. DEPRECIATION 1472.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO PRIOR YEAR EXPENSE 418.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS RECEIVABLE 11. 0. PREPAID EXPENSE 1157. 1378. PROPERTY & EQUIPMENT, NET 3089. 2585. DEFERRED COSTS - IFBA CONVENTION 0. 156.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 419. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752464453
ReturnHeader/Filer/Name/BusinessNameLine10BOX 4 FIRE BUFF ASSOCIATION INC
ReturnHeader/Filer/NameControl0BOX4
ReturnHeader/Filer/Phone09727422648
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 551694
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753551694
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0BRETT S WILLARD
ReturnHeader/Officer/Phone09727422648
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T15:33:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,250
Liabilities
-
Net assets
$75,250
Revenue
$56,361
Expenses
$38,760
Net income
$17,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$87.0$0.46$86.5$52.7$47.6$5.04
2013Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$49.6$43.4$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$75.3$56.4$38.8$17.6
2011Summary only. Only limited summary data is available for this year.$57.7$0.42$52.7$42.6$10.1