Civic Intelligence

Amarillo Professional Firefighters Association Local 542

990EZ • Fiscal year 2023 • EIN 75-6035765

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

613 SE 46th StreetAmarillo, TX 79118

(806) 678-9505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$6,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$238,317

Flat from 2023

Net Assets

$238,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$152,955

Flat from 2023

Expenses

Flat

$178,177

Flat from 2023

Net Income

Flat

-$25,222

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $238,317Net Assets 2023: $238,3172023Assets 2023: $238,317Liabilities 2023: $02023Assets 2024: $258,608Liabilities 2024: $927Net Assets 2024: $257,6812024

Highlighted filing

2023

Assets$238,317
Liabilities-
Net Assets$238,317

Operations Trend

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 2023: $152,955Expenses 2023: $178,177Net Income 2023: -$25,2222023Revenue 2024: $210,296Expenses 2024: $113,068Net Income 2024: $97,2282024

Highlighted filing

2023

Revenue$152,955
Expenses$178,177
Net Income-$25,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$164,656
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PEDENPresidentPT$6,500-$6,500
RICHARD WELLMANTreasurerPT$0--
WADE MALONEVice PresidentPT$0--
MARCOS MENDEZSecretaryPT$0--
RYAN WELLMANVice PresidentPT$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
Richard Wellman
Title
Treasurer
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
301 S Polk Suite 375, Amarillo, TX 79101
Preparer
Jeffery D Sumpter
Phone
8063718771
Supplemental Narrative

Additional Explanations

Other Revenue.1

BUILDING RENT $1000

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: $46770

Payments to Affiliates.2

Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $28681

Other Expenses.1002

Office Expenses $5454

Other Expenses.1005

Travel $724

Other Expenses.1007

Conferences, Conventions, and Meetings $45410

Other Expenses.1009

Depreciation $2149

Other Expenses.1

PROMOTION/GOODWILL $4923

Other Expenses.2

BANK CHARGES $3434

Other Expenses.3

Meal & entertainment $2212

Other Expenses.4

DUTY TIME PAYBACK $1240

Other Expenses.5

LOCAL EVENT $845

Other Expenses.6

MISCELLANEOUS $93

Other Assets.1001

Automobiles - Beginning $25376 Automobiles - Ending $25376

Other Assets.1003

Machinery and Equipment - Beginning $4714 Machinery and Equipment - Ending $3367

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $559

Other Assets.1

DUE FROM PAC - Beginning $25631 DUE FROM PAC - Ending $0

Other Assets.2

DUE FROM CHARITABLE FOUNDATION - Beginning $2315 DUE FROM CHARITABLE FOUNDATION - Ending $2250

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8326 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt04000
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08066789505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 SE 46TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238317
IRS990EZ/FundraisingGrossIncomeAmt0131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075451
IRS990EZ/GrossReceiptsAmt0164656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02724
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238317
IRS990EZ/OccupancyRentUtltsAndMaintAmt015124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCOS MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031552
IRS990EZ/OtherChangesInNetAssetsAmt0-25630
IRS990EZ/OtherExpensesTotalAmt066484
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011701
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178177
IRS990EZ/TotalRevenueAmt0152955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $46770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $28681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $45410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION/GOODWILL $4923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEAL & ENTERTAINMENT $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUTY TIME PAYBACK $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOCAL EVENT $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $25376 Automobiles - Ending $25376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4714 Machinery and Equipment - Ending $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM PAC - Beginning $25631 DUE FROM PAC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE FROM CHARITABLE FOUNDATION - Beginning $2315 DUE FROM CHARITABLE FOUNDATION - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $8326 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 542
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0756035765
ReturnHeader/Filer/PhoneNum08066789505
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SE 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752493198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Polk Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02024-11-11T08:46:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.53$1.78$0.25
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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