Civic Intelligence

Amarillo Professional Firefighters Association Local 542

990EZ • Fiscal year 2017 • EIN 75-6035765

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileN/A
613 SE 46th StreetAmarillo, TX 79118

(806) 676-2896

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$282,138

Up $3,925 (+1.4%) from 2016

Net Assets

Up

$271,199

Up $5,212 (+2.0%) from 2016

Liabilities

Down

$10,939

Down $1,287 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$136,059

Up $11,968 (+9.6%) from 2016

Expenses

Up

$130,847

Up $11,654 (+9.8%) from 2016

Net Income

Up

$5,212

Up $314 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $246,004Liabilities 2011: $6612011Assets 2012: $236,260Liabilities 2012: $02012Assets 2013: $238,756Liabilities 2013: $02013Assets 2014: $249,552Liabilities 2014: $02014Assets 2015: $272,028Liabilities 2015: $10,939Net Assets 2015: $261,0892015Assets 2016: $278,213Liabilities 2016: $12,226Net Assets 2016: $265,9872016Assets 2017: $282,138Liabilities 2017: $10,939Net Assets 2017: $271,1992017Assets 2018: $265,727Liabilities 2018: $10,939Net Assets 2018: $254,7882018Assets 2019: $266,146Liabilities 2019: $10,939Net Assets 2019: $255,2072019Assets 2020: $299,763Liabilities 2020: $11,150Net Assets 2020: $288,6132020Assets 2021: $275,244Liabilities 2021: $11,451Net Assets 2021: $263,7932021Assets 2022: $297,495Liabilities 2022: $8,326Net Assets 2022: $289,1692022Assets 2023: $238,317Liabilities 2023: $02023Assets 2024: $258,608Liabilities 2024: $927Net Assets 2024: $257,6812024

Highlighted filing

2017

Assets$282,138
Liabilities$10,939
Net Assets$271,199
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,941Expenses 2011: $104,206Net Income 2011: -$2652011Revenue 2012: $107,696Expenses 2012: $116,779Net Income 2012: -$9,0832012Revenue 2013: $117,144Expenses 2013: $114,649Net Income 2013: $2,4952013Revenue 2014: $120,034Expenses 2014: $109,238Net Income 2014: $10,7962014Revenue 2015: $119,424Expenses 2015: $107,887Net Income 2015: $11,5372015Revenue 2016: $124,091Expenses 2016: $119,193Net Income 2016: $4,8982016Revenue 2017: $136,059Expenses 2017: $130,847Net Income 2017: $5,2122017Revenue 2018: $140,739Expenses 2018: $157,150Net Income 2018: -$16,4112018Revenue 2019: $139,551Expenses 2019: $139,132Net Income 2019: $4192019Revenue 2020: $142,674Expenses 2020: $109,268Net Income 2020: $33,4062020Revenue 2021: $142,757Expenses 2021: $167,577Net Income 2021: -$24,8202021Revenue 2022: $161,420Expenses 2022: $146,984Net Income 2022: $14,4362022Revenue 2023: $152,955Expenses 2023: $178,177Net Income 2023: -$25,2222023Revenue 2024: $210,296Expenses 2024: $113,068Net Income 2024: $97,2282024

Highlighted filing

2017

Revenue$136,059
Expenses$130,847
Net Income$5,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$165,139
Mission and Program Overview

Mission

This organization is a union of professional firefighters in Amarillo TX and serves as negotiator between the city and firefighters to ensure no political influence.

Organization is a union of professional firefighters in amarillo.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA HAVLIKPresidentPT$6,000-$6,000
JUSTIN DAVISTreasurerPT$0--
DORY MOGELINSKISecretaryPT$0--
DEE LAGRONE2 Vice PresidenPT$0--
JACOB OELHERTVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Cancer Awareness T Shirts$29,190$29,190$29,080$110
Total Events$29,190$29,190$29,080$110
Filing and Contact Details

Filer

Filer Name
Amarillo Professional Firefighters
EIN
75-6035765
Phone
8066762896
Address
613 SE 46TH STREET, AMARILLO, TX 79118

Signing Officer

Name
Dana Havlik
Title
President
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Jeffery D Sumpter
Phone
8063718771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BUILDING RENT $2185”

Other Revenue.2

“BANQUET INCOME $645”

Payments to Affiliates.1

“Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $39095”

Payments to Affiliates.2

“Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $17281”

Other Expenses.1002

“Office Expenses $520”

Other Expenses.1003

“Information Technology $274”

Other Expenses.1005

“Travel $17969”

Other Expenses.1012

“Insurance $1447”

Other Expenses.1

“BANQUET EXPENSE $9758”

Other Expenses.2

“MISCELLANEOUS $5659”

Other Expenses.3

“FAMILY MATTERS $421”

Other Expenses.5

“BANK CHARGES $282”

Other Assets.1001

“Automobiles - Beginning $25376 Automobiles - Ending $25376”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12226 Accounts Payable and Accrued Expenses - Ending $10939”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03640
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08066762896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 SE 46TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282138
IRS990EZ/FundraisingGrossIncomeAmt029190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056376
IRS990EZ/GrossReceiptsAmt0165139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0423
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130857
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130857
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271199
IRS990EZ/OccupancyRentUtltsAndMaintAmt011120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORY MOGELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE LAGRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB OELHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA HAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22 VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025376
IRS990EZ/OtherExpensesTotalAmt036330
IRS990EZ/OtherRevenueTotalAmt02830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029080
IRS990EZ/SpecialEventsNetIncomeLossAmt0110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130847
IRS990EZ/TotalRevenueAmt0136059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAST CANCER AWARENESS T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET INCOME $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $39095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $17281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $17969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET EXPENSE $9758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY MATTERS $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $25376 Automobiles - Ending $25376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $12226 Accounts Payable and Accrued Expenses - Ending $10939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HAVLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 542
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0756035765
ReturnHeader/Filer/PhoneNum08066762896
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SE 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752493198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02018-09-21T14:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,138
Liabilities
$10,939
Net assets
$271,199
Revenue
$136,059
Expenses
$130,847
Net income
$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$2.10$1.13$0.97
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$1.53$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$1.61$1.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.43$1.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$1.43$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$1.40$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$1.41$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$1.36$1.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$1.24$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.11$2.61$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$1.20$1.09$0.11
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$1.17$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.08$1.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.46$0.01$1.04$1.04$0.00