Box 4 Fire Buff Association Inc.

990EZ • Fiscal year 2014 • EIN 75-2464453

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile www.box4.org

P O Box 181914Dallas, TX 75218-1914

(214) 532-9420

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

$86,963

Up $5,505 (+6.8%) from 2013

Net Assets

$86,502

Up $5,044 (+6.2%) from 2013

Liabilities

$461

Up $461 from 2013

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin63rd percentile

Revenue

$52,663

Up $3,033 (+6.1%) from 2013

Expenses

$47,619

Up $4,197 (+9.7%) from 2013

Net Income

Down

$5,044

Down $1,164 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2014

Assets$86,963

Liabilities$461

Net Assets$86,502

Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2014

Revenue$52,663

Expenses$47,619

Net Income$5,044

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 13, 2015
Return Version: 2014v5.0
Gross Receipts: $53,099

Mission and Program Overview

Mission

Assist dallas and other local fire departments with rehabilitation services

Program Services

Description	Grants	Expenses
Vehicle costs, food & beverage supplies, and repairs for rehabilitation canteen service to firefighters and other public safety personnel numbering in the thousands.	-	$40,752

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL HOSKINS	Pres	PT	$0	-	-
TIM BILLINGHAM	Vice Pres	PT	$0	-	-
KAREN HOSKINS	Secretary	PT	$0	-	-
BRETT WILLARD	Treas	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Box 4 Fire Buff Association Inc
EIN: 75-2464453
Phone: 2145329420
Address: P O BOX 181914, DALLAS, TX 75218-1914

Signing Officer

Name: Brett S Willard
Title: Treasurer
Phone: 2145329420
Signed: 2015-08-13

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 143.”

Form 990EZ, Part I, Line 16

“Awards and recognition 2811. Food and beverage supplies 7473. Fuel 3040. Office expense and general 3023. Storage costs 1800. Supplies 2191. Vehicle operating costs 18152. Fund raising - united way 198. Depreciation 3009.”

Form 990EZ, Part II, Line 24

“Prepaid expense 1445. 1544. Property & equipment, net 7179. 14076. Deferred costs - ifba convention 1079. 0. Inventory - challenge coins 1144. 709. Miscellaneous member receivable 4. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 277. Sales tax payable 0. 78. Miscellaneous member payable 0. 106.”

Raw XML Appendix155 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/AddressChangeInd	0	X
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2145329420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9406 HEATHERDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	70607
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50114
IRS990EZ/CostOfGoodsSoldAmt	0	436
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5044
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	506
IRS990EZ/GrossReceiptsAmt	0	53099
IRS990EZ/GrossSalesOfInventoryAmt	0	942
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1900
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	81458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	86502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	81458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	86502
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TIM BILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAREN HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRETT WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16329
IRS990EZ/OtherExpensesTotalAmt	0	41697
IRS990EZ/OtherRevenueTotalAmt	0	143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST DALLAS AND OTHER LOCAL FIRE DEPARTMENTS WITH REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt	0	153
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Vehicle costs, food & beverage supplies, and repairs for rehabilitation canteen service to firefighters and other public safety personnel numbering in the thousands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40752
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	461
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47619
IRS990EZ/TotalProgramServiceExpensesAmt	0	40752
IRS990EZ/TotalRevenueAmt	0	52663
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.box4.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	45223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	42566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	49754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	45228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	48838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	231609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	6790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	5824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	6504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	7395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	6018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	32531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	942
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99800
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99790
IRS990ScheduleA/PublicSupportTotal170Amt	0	264140
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	56258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	52623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	264140
IRS990ScheduleA/TotalSupportAmt	0	264663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INTEREST INCOME 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AWARDS AND RECOGNITION 2811. FOOD AND BEVERAGE SUPPLIES 7473. FUEL 3040. OFFICE EXPENSE AND GENERAL 3023. STORAGE COSTS 1800. SUPPLIES 2191. VEHICLE OPERATING COSTS 18152. FUND RAISING - UNITED WAY 198. DEPRECIATION 3009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSE 1445. 1544. PROPERTY & EQUIPMENT, NET 7179. 14076. DEFERRED COSTS - IFBA CONVENTION 1079. 0. INVENTORY - CHALLENGE COINS 1144. 709. MISCELLANEOUS MEMBER RECEIVABLE 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE 0. 277. SALES TAX PAYABLE 0. 78. MISCELLANEOUS MEMBER PAYABLE 0. 106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRETT S WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2145329420
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOX 4 FIRE BUFF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BOX4
ReturnHeader/Filer/EIN	0	752464453
ReturnHeader/Filer/PhoneNum	0	2145329420
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 181914
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	752181914
ReturnHeader/ReturnTs	0	2015-08-14T10:07:54-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $86,963
Liabilities: $461
Net assets: $86,502
Revenue: $52,663
Expenses: $47,619
Net income: $5,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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