Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Amarillo Professional Firefighters Association Local 542
990EZ • Fiscal year 2019 • EIN 75-6035765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$266,146
Up $419 (+0.2%) from 2018
Net Assets
Up$255,207
Up $419 (+0.2%) from 2018
Liabilities
Flat$10,939
Flat from 2018
Revenue And Expenses
Revenue
Down$139,551
Down $1,188 (-0.8%) from 2018
Expenses
Down$139,132
Down $18,018 (-11%) from 2018
Net Income
Up$419
Up $16,830 (+103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $139,551
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
- 8066789505
- Address
- 613 SE 46TH STREET, AMARILLO, TX 79118
Signing Officer
- Name
- Dana Havlik
- Title
- President
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hudgins Crosier Sumpter PC
- Address
- 1800 S Washington Suite 215, Amarillo, TX 79102
- Preparer
- Jeffery D Sumpter
- Phone
- 8063718771
Supplemental Narrative
Additional Explanations
Other Revenue.1
“BUILDING RENT $2165”
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: $47785”
Payments to Affiliates.2
“Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $24683”
Other Expenses.1002
“Office Expenses $494”
Other Expenses.1003
“Information Technology $274”
Other Expenses.1005
“Travel $17599”
Other Expenses.1012
“Insurance $1448”
Other Expenses.1
“BANQUET EXPENSE $6285”
Other Expenses.2
“MISCELLANEOUS $4923”
Other Expenses.3
“BANK CHARGES $141”
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 Appendix143 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 | 1170 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEREK JOHNSTON |
| 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 | 109494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 764 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15356 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266146 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139551 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 913 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130857 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 130857 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 135709 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 254788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 254788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12952 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25376 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31164 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2165 |
| 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 | 22 |
| 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 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139132 |
| IRS990EZ/TotalRevenueAmt | 0 | 139551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT $2165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $47785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $24683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $17599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANQUET EXPENSE $6285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $4923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $25376 Automobiles - Ending $25376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $10939 Accounts Payable and Accrued Expenses - Ending $10939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA HAVLIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 8066789505 |
| 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 | 79102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063718771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY D SUMPTER |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:34:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $266,146
- Liabilities
- $10,939
- Net assets
- $255,207
- Revenue
- $139,551
- Expenses
- $139,132
- Net income
- $419