Civic Intelligence

Box 4 Fire Buff Association Inc.

990EZ • Fiscal year 2013 • EIN 75-2464453

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

P O Box 551694Dallas, TX 75355-1694

(214) 340-8187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$81,458

Up $6,208 (+8.2%) from 2012

Net Assets

Up

$81,458

Up $6,208 (+8.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$49,630

Down $6,731 (-12%) from 2012

Expenses

Up

$43,422

Up $4,662 (+12%) from 2012

Net Income

Down

$6,208

Down $11,393 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$81,458
Liabilities$0
Net Assets$81,458

Operations Trend

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

2013

Revenue$49,630
Expenses$43,422
Net Income$6,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,561
Mission and Program Overview

Mission

Assist dallas and other local fire departments with rehabilitation services

Program Services

DescriptionGrantsExpenses
Vehicle costs, food & beverage supplies, and repairs for rehabilitation canteen service to firefighters and other public safety personnel numbering in the thousands.-$39,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY JONESPresPT$0--
L S PALMERVice PresPT$0--
KAREN HOSKINSSecretaryPT$0--
BRETT WILLARDTreasPT$0--
Filing and Contact Details

Filer

EIN
75-2464453
Phone
2143408187

Signing Officer

Name
Brett S Willard
Title
Treasurer
Phone
2143408187
Signed
2014-08-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 157.

Form 990EZ, Part I, Line 16

Awards and recognition 5003. Food and beverage supplies 5256. Fuel 2074. Office expense and general 1855. Storage costs 1800. Supplies 1784. Vehicle operating costs 18082. Fund raising - united way 84. Depreciation 1732.

Form 990EZ, Part II, Line 24

Prepaid expense 1378. 1445. Property & equipment, net 2585. 7179. Deferred costs - ifba convention 156. 1079. Inventory - challenge coins 0. 1144. Miscellaneous member receivable 0. 4.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02145329420
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037670
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST DALLAS AND OTHER LOCAL FIRE DEPARTMENTS WITH REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043422
IRS990EZ/TotalProgramServiceExpensesAmt039476
IRS990EZ/TotalRevenueAmt049630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.box4.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233519
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048390
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265666
IRS990ScheduleA/TotalSupportAmt0266212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS AND RECOGNITION 5003. FOOD AND BEVERAGE SUPPLIES 5256. FUEL 2074. OFFICE EXPENSE AND GENERAL 1855. STORAGE COSTS 1800. SUPPLIES 1784. VEHICLE OPERATING COSTS 18082. FUND RAISING - UNITED WAY 84. DEPRECIATION 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE 1378. 1445. PROPERTY & EQUIPMENT, NET 2585. 7179. DEFERRED COSTS - IFBA CONVENTION 156. 1079. INVENTORY - CHALLENGE COINS 0. 1144. MISCELLANEOUS MEMBER RECEIVABLE 0. 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT S WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143408187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOX 4 FIRE BUFF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOX4
ReturnHeader/Filer/EIN0752464453
ReturnHeader/Filer/PhoneNum02143408187
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 551694
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753551694
ReturnHeader/ReturnTs02014-08-12T21:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings