Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 75-6035765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$275,244
Down $24,519 (-8.2%) from 2020
Net Assets
Down$263,793
Down $24,820 (-8.6%) from 2020
Liabilities
Up$11,451
Up $301 (+2.7%) from 2020
Revenue
Up$142,757
Up $83 (+0.1%) from 2020
Expenses
Up$167,577
Up $58,309 (+53%) from 2020
Net Income
Down-$24,820
Down $58,226 (-174%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA HAVLIK | President | PT | $5,000 | - | $5,000 |
| DEREK JOHNSTON | Treasurer | PT | $0 | - | - |
| DORY MOGELINSKI | 1 Vice Presiden | PT | $0 | - | - |
| TODD PEDEN | 2 Vice Presiden | PT | $0 | - | - |
| MARCOS MENDEZ | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dory Fundraiser | $15,814 | $15,814 | $3,296 | $12,518 |
| Total Events | $15,814 | $15,814 | $3,296 | $12,518 |
“BUILDING RENT $200”
“Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $44263”
“Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $27751”
“Office Expenses $1482”
“Information Technology $304”
“Travel $9017”
“Conferences, Conventions, and Meetings $15382”
“Depreciation $150”
“FUNERAL EXPENSES $2980”
“SUPPLIES $2704”
“Meal & entertainment $1676”
“MISCELLANEOUS $857”
“BANK CHARGES $552”
“Books, subscriptions $388”
“AUTO EXPENSE $140”
“Automobiles - Beginning $25376 Automobiles - Ending $25376”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $510”
“Accounts Payable and Accrued Expenses - Beginning $11150 Accounts Payable and Accrued Expenses - Ending $11451”
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 | 16172 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEREK JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8066789505 |
| 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 | 143530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114151 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19642 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275244 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21984 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158544 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130857 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135207 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 136227 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18981 |
| 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 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORY MOGELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD PEDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCOS MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA HAVLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1 VICE PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2 VICE PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| 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 | 25886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35632 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| 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 | 136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15787 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6197 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11451 |
| 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 | 167577 |
| IRS990EZ/TotalRevenueAmt | 0 | 142757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DORY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT $200 |
| 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: $44263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $27751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $9017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $15382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNERAL EXPENSES $2980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $2704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEAL & ENTERTAINMENT $1676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOKS, SUBSCRIPTIONS $388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AUTO EXPENSE $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Automobiles - Beginning $25376 Automobiles - Ending $25376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $11150 Accounts Payable and Accrued Expenses - Ending $11451 |
| 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.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA HAVLIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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 | 2022-11-15T11:31:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAVLIK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.