Civic Intelligence

International Association of Fire Fighters Ladies Auxiliary

990 • Fiscal year 2015 • EIN 75-2856183

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
PO Box 2754Mckinney, TX 75070

(214) 280-4805

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$171,192

Down $34,042 (-17%) from 2014

Net Assets

Down

$170,192

Down $31,936 (-16%) from 2014

Liabilities

Down

$1,000

Down $2,106 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$148,455

Down $2,216 (-1.5%) from 2014

Expenses

Up

$180,391

Up $44,429 (+33%) from 2014

Net Income

Down

-$31,936

Down $46,645 (-317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $113,362Liabilities 2010: $0Net Assets 2010: $113,3622010Assets 2011: $120,483Liabilities 2011: $0Net Assets 2011: $120,4832011Assets 2012: $150,019Liabilities 2012: $2,294Net Assets 2012: $147,7252012Assets 2013: $191,420Liabilities 2013: $4,001Net Assets 2013: $187,4192013Assets 2014: $205,234Liabilities 2014: $3,106Net Assets 2014: $202,1282014Assets 2015: $171,192Liabilities 2015: $1,000Net Assets 2015: $170,1922015Assets 2016: $178,220Liabilities 2016: $464Net Assets 2016: $177,7562016Assets 2017: $185,780Liabilities 2017: $475Net Assets 2017: $185,3052017Assets 2018: $191,519Liabilities 2018: $392Net Assets 2018: $191,1272018Assets 2019: $170,362Liabilities 2019: $1,617Net Assets 2019: $168,7452019Assets 2020: $223,883Liabilities 2020: $0Net Assets 2020: $223,8832020Assets 2021: $231,226Liabilities 2021: $3,075Net Assets 2021: $228,1512021Assets 2022: $234,985Liabilities 2022: $3,978Net Assets 2022: $231,0072022Assets 2023: $237,910Liabilities 2023: $1,405Net Assets 2023: $236,5052023

Highlighted filing

2015

Assets$171,192
Liabilities$1,000
Net Assets$170,192
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $133,183Expenses 2010: $121,512Net Income 2010: $11,6712010Revenue 2011: $121,729Expenses 2011: $114,606Net Income 2011: $7,1232011Revenue 2012: $112,998Expenses 2012: $85,756Net Income 2012: $27,2422012Revenue 2013: $162,261Expenses 2013: $122,567Net Income 2013: $39,6942013Revenue 2014: $150,671Expenses 2014: $135,962Net Income 2014: $14,7092014Revenue 2015: $148,455Expenses 2015: $180,391Net Income 2015: -$31,9362015Revenue 2016: $128,527Expenses 2016: $120,896Net Income 2016: $7,6312016Revenue 2017: $117,521Expenses 2017: $109,923Net Income 2017: $7,5982017Revenue 2018: $138,702Expenses 2018: $132,880Net Income 2018: $5,8222018Revenue 2019: $124,322Expenses 2019: $136,061Net Income 2019: -$11,7392019Revenue 2020: $145,349Expenses 2020: $90,212Net Income 2020: $55,1372020Revenue 2021: $162,279Expenses 2021: $158,011Net Income 2021: $4,2682021Revenue 2022: $160,756Expenses 2022: $157,899Net Income 2022: $2,8572022Revenue 2023: $193,812Expenses 2023: $188,313Net Income 2023: $5,4992023

Highlighted filing

2015

Revenue$148,455
Expenses$180,391
Net Income-$31,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$148,455
Mission and Program Overview

Mission

The organization is an association of employees who combined to protect and promote the interests of the organization's members through collective bargaining in order to secure better work conditions, wages,& similar benefits

The organization is an association of employees who combined to protect and promote the interests of the organization's members through collective bargaining in order to secure better working conditions, wages, and similar benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,234$171,192▼ $34,042
Total Assets$205,234$171,192▼ $34,042
Liabilities
Accounts Payable and Accrued Expenses$3,106$1,000▼ $2,106
Total Liabilities$3,106$1,000▼ $2,106
Net Assets / Fund Balance
Unrestricted Net Assets$202,128$170,192▼ $31,936
Total Net Assets Fund Balance$202,128$170,192▼ $31,936
Total Liabilities and Net Assets / Fund Balance$205,234$171,192▼ $34,042
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Steve DorrisPresident
Chris MayznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,495
Change in Net Assets
$-31,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,391
Total Fundraising Expense$34,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$49,873-$49,873
Office Expenses-$38,223$383$38,606
Fees for Services Management-$26,038-$26,038
Conferences and Meetings-$16,883-$16,883
Other Expenses--$10,363$10,363
Travel-$7,618-$7,618
Advertising-$5,216-$5,216
Fees for Services Accounting-$1,450-$1,450
Information Technology-$137-$137
Total Functional Expenses$0$145,438$34,953$180,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters
EIN
75-2856183
Phone
2142804805
Address
PO BOX 2754, MCKINNEY, TX 75070

Signing Officer

Name
Chris Mayzner
Title
Treasurer
Phone
2142804805
Signed
2016-04-14

Organization Details

Principal Officer
Chris Mayzner
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leake CPA Pc
Address
PO BOX 1325, MCKINNEY, TX 75070-8151
Preparer
Samuel a Leake
Phone
9722858733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is an association of employees who combined to protect and promote the interests of the organization's members through collective bargaining in order to secure better working conditions, wages, and similar benefits.”

Form 990, Part IX, Line 11G

“Contract services 0 49,873 0”

Raw XML Appendix227 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS AN ASSOCIATION OF EMPLOYEES WHO COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE ORGANIZATION'S MEMBERS THROUGH COLLECTIVE BARGAINING IN ORDER TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05216
IRS990/AdvertisingGrp/TotalAmt05216
IRS990/AllOtherContributionsAmt046495
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MAYZNER
IRS990/BooksInCareOfDetail/PhoneNum02142804805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 LAWNVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205234
IRS990/CashNonInterestBearingGrp/EOYAmt0171192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016883
IRS990/ConferencesMeetingsGrp/TotalAmt016883
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31936
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180391
IRS990/CYTotalFundraisingExpenseAmt034953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROTECT AND PROMOTE THE INTERESTS OF THE ORGANIZATION'S MEMBERS THROUGH COLLECTIVE BARGAINING AGREEMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026038
IRS990/FeesForServicesManagementGrp/TotalAmt026038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049873
IRS990/FeesForServicesOtherGrp/TotalAmt049873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MAYZNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/TotalAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0101960
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN ASSOCIATION OF EMPLOYEES WHO COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE ORGANIZATION'S MEMBERS THROUGH COLLECTIVE BARGAINING IN ORDER TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202128
IRS990/NetAssetsOrFundBalancesEOYAmt0170192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038223
IRS990/OfficeExpensesGrp/TotalAmt038606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MDA DONATION
IRS990/OtherExpensesGrp/Desc1MEMBER BENEVOLENCES
IRS990/OtherExpensesGrp/FundraisingAmt024207
IRS990/OtherExpensesGrp/FundraisingAmt110363
IRS990/OtherExpensesGrp/TotalAmt024207
IRS990/OtherExpensesGrp/TotalAmt110363
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS MAYZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150671
IRS990/PYOtherExpensesAmt0135962
IRS990/PYRevenuesLessExpensesAmt014709
IRS990/PYTotalExpensesAmt0135962
IRS990/PYTotalRevenueAmt0150671
IRS990/ReconcilationRevenueExpnssAmt0-31936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION OF EMPLOYEES WHO COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE ORGANIZATION'S MEMBERS THROUGH COLLECTIVE BARGAINING IN ORDER TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 49,873 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205234
IRS990/TotalAssetsEOYAmt0171192
IRS990/TotalAssetsGrp/BOYAmt0205234
IRS990/TotalAssetsGrp/EOYAmt0171192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03106
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt03106
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171192
IRS990/TravelGrp/ManagementAndGeneralAmt07618
IRS990/TravelGrp/TotalAmt07618
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170192
IRS990/USAddress/AddressLine1Txt01917 LAWNVIEW DR
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MAYZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142804805
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MCKINNEY LOCAL 2661
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0752856183
ReturnHeader/Filer/PhoneNum02142804805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2754
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274313113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750708151
ReturnHeader/PreparerPersonGrp/PhoneNum09722858733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A LEAKE
ReturnHeader/ReturnTs02016-04-15T13:34:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,192
Liabilities
$1,000
Net assets
$170,192
Revenue
$148,455
Expenses
$180,391
Net income
-$31,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$1.94$1.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.31$1.61$1.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$1.62$1.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.45$0.90$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.69$1.24$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.91$1.39$1.33$0.06
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.85$1.18$1.10$0.08
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.48$1.80$0.32
2014Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$1.51$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.62$1.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$1.13$0.86$0.27
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.22$1.15$0.07
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.33$1.22$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits