Civic Intelligence

Hpffa-Medical Trust 341

990 • Fiscal year 2017 • EIN 76-0131118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

1907 Freeman StHouston, TX 77009

(713) 223-9166

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,385,735

Up $268,448 (+8.6%) from 2016

Net Assets

Up

$2,815,733

Up $87,797 (+3.2%) from 2016

Liabilities

Up

$570,002

Up $180,651 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$2,342,802

Down $8,981 (-0.4%) from 2016

Expenses

Up

$2,421,246

Up $401,632 (+20%) from 2016

Net Income

Down

-$78,444

Down $410,613 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,562,571Liabilities 2010: $265,532Net Assets 2010: $1,297,0392010Assets 2011: $1,750,825Liabilities 2011: $486,447Net Assets 2011: $1,264,3782011Assets 2012: $1,942,577Liabilities 2012: $544,819Net Assets 2012: $1,397,7582012Assets 2013: $2,208,602Liabilities 2013: $476,706Net Assets 2013: $1,731,8962013Assets 2014: $2,487,488Liabilities 2014: $438,043Net Assets 2014: $2,049,4452014Assets 2015: $2,880,880Liabilities 2015: $530,436Net Assets 2015: $2,350,4442015Assets 2016: $3,117,287Liabilities 2016: $389,351Net Assets 2016: $2,727,9362016Assets 2017: $3,385,735Liabilities 2017: $570,002Net Assets 2017: $2,815,7332017Assets 2018: $2,834,573Liabilities 2018: $538,379Net Assets 2018: $2,296,1942018Assets 2019: $3,207,543Liabilities 2019: $713,925Net Assets 2019: $2,493,6182019Assets 2020: $2,928,054Liabilities 2020: $466,128Net Assets 2020: $2,461,9262020Assets 2021: $2,985,853Liabilities 2021: $615,793Net Assets 2021: $2,370,0602021Assets 2022: $2,181,734Liabilities 2022: $586,898Net Assets 2022: $1,594,8362022Assets 2023: $2,069,390Liabilities 2023: $478,771Net Assets 2023: $1,590,6192023Assets 2024: $17,367,876Liabilities 2024: $599,936Net Assets 2024: $16,767,9402024

Highlighted filing

2017

Assets$3,385,735
Liabilities$570,002
Net Assets$2,815,733
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,233,431Expenses 2010: $2,099,952Net Income 2010: $133,4792010Revenue 2011: $2,350,141Expenses 2011: $2,268,088Net Income 2011: $82,0532011Expenses 2012: $2,215,8712012Revenue 2013: $2,390,992Expenses 2013: $2,180,548Net Income 2013: $210,4442013Revenue 2014: $2,392,978Expenses 2014: $2,045,143Net Income 2014: $347,8352014Revenue 2015: $2,404,975Expenses 2015: $2,009,996Net Income 2015: $394,9792015Revenue 2016: $2,351,783Expenses 2016: $2,019,614Net Income 2016: $332,1692016Revenue 2017: $2,342,802Expenses 2017: $2,421,246Net Income 2017: -$78,4442017Revenue 2018: $2,225,390Expenses 2018: $2,565,767Net Income 2018: -$340,3772018Revenue 2019: $2,548,623Expenses 2019: $2,640,946Net Income 2019: -$92,3232019Revenue 2020: $2,259,890Expenses 2020: $2,483,599Net Income 2020: -$223,7092020Revenue 2021: $2,281,259Expenses 2021: $2,395,758Net Income 2021: -$114,4992021Revenue 2022: $2,191,094Expenses 2022: $2,533,415Net Income 2022: -$342,3212022Revenue 2023: $2,162,458Expenses 2023: $2,356,018Net Income 2023: -$193,5602023Revenue 2024: $19,419,122Expenses 2024: $4,341,099Net Income 2024: $15,078,0232024

Highlighted filing

2017

Revenue$2,342,802
Expenses$2,421,246
Net Income-$78,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,342,802
Mission and Program Overview

Mission

Hpffa medical trust 341 is a defined health and welfare benefit plan which was formed for the benefit of the active and retired members of the international association of fire fighters, local no. 341, their dependents, or designated beneficiaries.

Hpffa medical trust 341 is a defined health and welfare benefit plan which was formed for the benefit of the active and retired members of the iaff local no. 341, their dependents, or designated beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,518,326$2,824,461▲ $306,135
Cash and Non-Interest-Bearing Accounts$243,644$409,032▲ $165,388
Accounts Receivable$347,021$152,242▼ $194,779
Savings and Temporary Cash Investments$8,296$0▼ $8,296
Total Assets$3,117,287$3,385,735▲ $268,448
Liabilities
Other Liabilities$350,645$406,785▲ $56,140
Accounts Payable and Accrued Expenses$38,706$163,217▲ $124,511
Total Liabilities$389,351$570,002▲ $180,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,727,936$2,815,733▲ $87,797
Total Net Assets Fund Balance$2,727,936$2,815,733▲ $87,797
Total Liabilities and Net Assets / Fund Balance$3,117,287$3,385,735▲ $268,448
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patrick LanctonPresident
Brian WilcoxTrustee
Gabe DominguezTrustee
George FressTrustee
Joe TrevinoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,236,560
Investment Income
$106,242
Other Revenue
$0
Change in Net Assets
$-78,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,351
Total Revenue per Audited Statements
$2,565,153
Total Revenue per Form 990
$2,342,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,072,119
Insurance---$1,029,911
Other Expenses---$259,714
Fees for Service Investment Mgmnt Fees---$30,824
Fees for Services Legal---$18,252
Office Expenses---$10,426
Total Functional Expenses$0$0$0$2,421,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,246
Total Expenses per Audited Statements$2,421,246
Total Expenses per Form 990$2,421,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$406,755
Group Life Insurance$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are local fire fighters. All members are treated equally; each hold a different rank in the fire department.”

Form 990, Part VI, Section A, Line 7A

“All members hold the same voting rights.”

Form 990, Part VI, Section B, Line 11B

“The controller and the president review the document prior to filing. The document is also made available for any board members that wish to review it.”

Form 990, Part VI, Section B, Line 12C

“All board members are aware of the requirement to disclose conflicts should they arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for inspection by request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hpffa-medical Trust 341
EIN
76-0131118
Phone
7132239166
Address
1907 FREEMAN ST, HOUSTON, TX 77009

Signing Officer

Name
Patrick Lancton
Title
Officer
Phone
7132239166
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lancton
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in benefit obligation -56,110.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“SEE SCHEDULE D”

Part X, Line 2

“The trust established under the plan to hold the plan's net assets is qualified pursuant to section 501(c)(9) of the irc and, accordingly, the trust's net investment income is exempt from income taxes. The plan administrator obtained a favorable determination letter dated april 13, 1988, in which the internal revenue service (irs) stated that the plan, as then designed, was in compliance with the applicable requirements of the irc. The plan administrator believes that the plan and trust, as amended, continue to qualify and operate as designed. Accordingly, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan to determine if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix390 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE IRC AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN ADMINISTRATOR OBTAINED A FAVORABLE DETERMINATION LETTER DATED APRIL 13, 1988, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN AND TRUST, AS AMENDED, CONTINUE TO QUALIFY AND OPERATE AS DESIGNED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN TO DETERMINE IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LOCAL FIRE FIGHTERS. ALL MEMBERS ARE TREATED EQUALLY; EACH HOLD A DIFFERENT RANK IN THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HOLD THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROLLER AND THE PRESIDENT REVIEW THE DOCUMENT PRIOR TO FILING. THE DOCUMENT IS ALSO MADE AVAILABLE FOR ANY BOARD MEMBERS THAT WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE AWARE OF THE REQUIREMENT TO DISCLOSE CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN BENEFIT OBLIGATION -56,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON PROF FIRE FIGHTERS ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSTON FIRE FIGHTERS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L ASSOC OF FIRE FIGHTERS LOCAL 341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HPFFA-CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION LOCAL 341 SUPER PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMP. UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUMANITARIAN AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11907 FREEMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21907 FREEMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31907 FREEMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41907 FREEMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd377009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd477009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSTON PROF FIRE FIGHTERS ASSOC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSTON PROF FIRE FIGHTERS ASSOC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03117287
IRS990/TotalAssetsEOYAmt03385735
IRS990/TotalAssetsGrp/BOYAmt03117287
IRS990/TotalAssetsGrp/EOYAmt03385735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389351
IRS990/TotalLiabilitiesEOYAmt0570002
IRS990/TotalLiabilitiesGrp/BOYAmt0389351
IRS990/TotalLiabilitiesGrp/EOYAmt0570002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02727936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02815733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02236560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03117287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03385735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02727936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02815733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01907 FREEMAN ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LANCTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132239166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HPFFA-MEDICAL TRUST 341
ReturnHeader/Filer/BusinessNameControlTxt0HPFF
ReturnHeader/Filer/EIN0760131118
ReturnHeader/Filer/PhoneNum07132239166
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 FREEMAN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61A5BDBA5E63CF33F446789D17386BB652EC94F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA28ED536D418ADB008546D71EE06966FC8D0BBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.155.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02018-11-15T13:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,385,735
Liabilities
$570,002
Net assets
$2,815,733
Revenue
$2,342,802
Expenses
$2,421,246
Net income
-$78,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.60$16.8$19.4$4.34$15.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$2.16$2.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.59$1.59$2.19$2.53$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.62$2.37$2.28$2.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.47$2.46$2.26$2.48$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.49$2.55$2.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.54$2.30$2.23$2.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.57$2.82$2.34$2.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.39$2.73$2.35$2.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.35$2.40$2.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.05$2.39$2.05$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.48$1.73$2.39$2.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$2.22
2011Summary only. Only limited summary data is available for this year.$1.75$0.49$1.26$2.35$2.27$0.08
2010Summary only. Only limited summary data is available for this year.$1.56$0.27$1.30$2.23$2.10$0.13