Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Amarillo Professional Firefighters Association Local 542
990EZ • Fiscal year 2018 • EIN 75-6035765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$265,727
Down $16,411 (-5.8%) from 2017
Net Assets
Down$254,788
Down $16,411 (-6.1%) from 2017
Liabilities
Flat$10,939
Flat from 2017
Revenue And Expenses
Revenue
Up$140,739
Up $4,680 (+3.4%) from 2017
Expenses
Up$157,150
Up $26,303 (+20%) from 2017
Net Income
Down-$16,411
Down $21,623 (-415%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $154,614
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
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA HAVLIK | President | PT | $6,000 | - | $6,000 |
| JUSTIN DAVIS | Treasurer | PT | $0 | - | - |
| DORY MOGELINSKI | Secretary | PT | $0 | - | - |
| DEE LAGRONE | 2 Vice Presiden | PT | $0 | - | - |
| JACOB OELHERT | Vice President | PT | $0 | - | - |
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
- 2019-11-12
- 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
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: $43267”
Payments to Affiliates.2
“Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $20808”
Other Expenses.1002
“Office Expenses $1501”
Other Expenses.1003
“Information Technology $334”
Other Expenses.1005
“Travel $31713”
Other Expenses.1012
“Insurance $45”
Other Expenses.1
“BANQUET EXPENSE $10021”
Other Expenses.2
“MISCELLANEOUS $6254”
Other Expenses.3
“BANK CHARGES $220”
Other Assets.1001
“Automobiles - Beginning $25376 Automobiles - Ending $25376”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10939 Accounts Payable and Accrued Expenses - Ending $10939”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1750 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUSTIN DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8066762896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 SE 46TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 670 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17396 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13937 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154614 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 719 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130857 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 130857 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 136908 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORY MOGELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE LAGRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB OELHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA HAVLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2 VICE PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25376 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50088 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13875 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157150 |
| IRS990EZ/TotalRevenueAmt | 0 | 140739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $43267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $20808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $31713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANQUET EXPENSE $10021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $6254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $25376 Automobiles - Ending $25376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $10939 Accounts Payable and Accrued Expenses - Ending $10939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA HAVLIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMARILLO PROFESSIONAL FIREFIGHTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION LOCAL 542 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAR |
| ReturnHeader/Filer/EIN | 0 | 756035765 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066762896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 613 SE 46TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752493198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hudgins Crosier Sumpter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 S Washington Suite 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Amarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791022668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063718771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY D SUMPTER |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T14:11:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,727
- Liabilities
- $10,939
- Net assets
- $254,788
- Revenue
- $140,739
- Expenses
- $157,150
- Net income
- -$16,411