Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Association of Fire Educators Inc.
990EZ • Fiscal year 2013 • EIN 75-2967095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$124,024
Down $82,400 (-40%) from 2012
Net Assets
Down$124,024
Down $79,489 (-39%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,683
Down $14,624 (-14%) from 2012
Expenses
Down$72,812
Down $89,407 (-55%) from 2012
Net Income
Up$18,871
Up $74,783 (+134%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,683
Mission and Program Overview
Mission
To promote education in fire service in the State of Texas through educational activities including lectures,newsletters,forums, discussions,and website.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided educational enhancement to about 200 members to further the knowledge of fire service through continuingeducation access,training conferences, quarterly newsletter and web site. | $72,812 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Trevino | Treasurer | - | $0 | - | - |
| Dale Skinner | Director | - | $0 | - | - |
| Curtis Legrotte | Director | - | $0 | - | - |
| Mike Free | Secretary | - | $0 | - | - |
| Jeff Tockar | President | - | $0 | - | - |
| Vince Abrigo | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2967095
- Phone
- 3618263905
Signing Officer
- Name
- Charles Gray
- Title
- CPA
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles R Gray
- Phone
- 2143738900
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $488”
Other Expenses.1005
“Travel $3950”
Other Expenses.1008
“Interest $14”
Other Expenses.1
“Accomendation of attendees $26072”
Other Expenses.2
“Other conference expesnse $19258”
Other Expenses.3
“Speaker fees and expenses $5934”
Other Expenses.4
“Supplies and materails $4665”
Other Expenses.5
“Insurance $3724”
Other Expenses.7
“Service fees $215”
Other Assets.1005
“Accounts Receivable - Beginning $15260 Accounts Receivable - Ending $13570”
Other Assets.2
“Other receivable - Beginning $32087 Other receivable - Ending $0”
Other Assets.4
“Deferred charge - Beginning $43789 Deferred charge - Ending $0”
Other Assets.5
“Prepaid expenses - Beginning $1250 Prepaid expenses - Ending $0”
Other Assets.6
“Due from TAFC - Beginning $2367 Due from TAFC - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2911 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94753 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13570 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -98360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote education in fire service in the State of Texas through educational activities including lectures,newsletters,forums, discussions,and website. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1420 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided educational enhancement to about 200 members to further the knowledge of fire service through continuingeducation access,training conferences, quarterly newsletter and web site. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72812 |
| IRS990EZ/TotalRevenueAmt | 0 | 91683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 518917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 522417 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 522417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 522774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accomendation of attendees $26072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other conference expesnse $19258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Speaker fees and expenses $5934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies and materails $4665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Service fees $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $15260 Accounts Receivable - Ending $13570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other receivable - Beginning $32087 Other receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred charge - Beginning $43789 Deferred charge - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid expenses - Beginning $1250 Prepaid expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Due from TAFC - Beginning $2367 Due from TAFC - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $2911 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Gray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Texas Association of Fire Educators |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 752967095 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618263905 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 4742 |
| ReturnHeader/Filer/USAddress/City | 0 | Corpus Christi |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Smith Jackson Boyer & Bovard PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9400 N Central Expressway Suite 910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 752315098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143738900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles R Gray |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T10:26:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,024
- Liabilities
- -
- Net assets
- $124,024
- Revenue
- $91,683
- Expenses
- $72,812
- Net income
- $18,871