Civic Intelligence

The Woodlands Professional Fire Fighters

EIN 76-0565475 • 501(c)5 • The Woodlands, TX

Profile

To serve as a fire fighters organization.

16135 IH 45 SouthThe Woodlands, TX 77385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,199

Up $39,647 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$147,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$128,280

Up $15,291 (+14%) from 2019

Expenses

Down

$87,154

Down $4,979 (-5.4%) from 2019

Net Income

Up

$41,126

Up $20,270 (+97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $45,511Liabilities 2011: $02011Assets 2012: $41,333Liabilities 2012: $02012Assets 2013: $64,951Liabilities 2013: $02013Assets 2014: $69,165Liabilities 2014: $02014Assets 2015: $84,047Liabilities 2015: $02015Assets 2016: $74,477Liabilities 2016: $02016Assets 2017: $76,365Liabilities 2017: $02017Assets 2018: $86,696Liabilities 2018: $02018Assets 2019: $107,552Liabilities 2019: $02019Assets 2020: $147,199Liabilities 2020: $0Net Assets 2020: $147,1992020

Highlighted filing

2020

Assets$147,199
Liabilities$0
Net Assets$147,199
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $180,016Expenses 2011: $174,403Net Income 2011: $5,6132011Revenue 2012: $56,022Expenses 2012: $60,200Net Income 2012: -$4,1782012Revenue 2013: $115,904Expenses 2013: $93,112Net Income 2013: $22,7922013Revenue 2014: $105,368Expenses 2014: $101,154Net Income 2014: $4,2142014Revenue 2015: $101,527Expenses 2015: $86,645Net Income 2015: $14,8822015Revenue 2016: $79,796Expenses 2016: $89,366Net Income 2016: -$9,5702016Revenue 2017: $84,327Expenses 2017: $82,439Net Income 2017: $1,8882017Revenue 2018: $104,617Expenses 2018: $94,286Net Income 2018: $10,3312018Revenue 2019: $112,989Expenses 2019: $92,133Net Income 2019: $20,8562019Revenue 2020: $128,280Expenses 2020: $87,154Net Income 2020: $41,1262020

Highlighted filing

2020

Revenue$128,280
Expenses$87,154
Net Income$41,126
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,199
Liabilities
$0
Net assets
$147,199
Revenue
$128,280
Expenses
$87,154
Net income
$41,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.28$0.87$0.41
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.13$0.92$0.21
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$1.05$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.84$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.80$0.89$0.10
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$1.02$0.87$0.15
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.16$0.93$0.23
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.80$1.74$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$128,280
Mission and Program Overview

Mission

To serve as a fire fighters organization.

Program Services

DescriptionGrantsExpenses
We are an employee association that advocates for fair pay, safe working conditions and the safety of all members.$83,154$6,509
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SecrestPresident, DirectorPT$0--
Russell RiceVice Pres, Director-$0--
Stacy HallTreasurer, Director-$0--
Michael KresowskiSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Woodlands Professional Fire Fighters
EIN
76-0565475
Phone
9364438953
Address
16135 IH 45 South, The Woodlands, TX 77385

Signing Officer

Name
Erik Secrest
Title
President, Director
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 16135 IH 45 South The Woodlands TX 77385 | Cash Amount Given: $6509”

Other Expenses.1002

“Office Expenses $2434”

Other Expenses.1003

“Information Technology $934”

Other Expenses.1005

“Travel $5794”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2000”

Other Expenses.1

“Membership dues $42380”

Other Expenses.2

“Behavioral Health Services $8950”

Other Expenses.3

“Supplies $4696”

Other Expenses.4

“Community Outreach $4326”

Other Expenses.5

“Education/Training $3934”

Other Expenses.6

“Merchandise $2206”

Other Expenses.7

“Fundraising $1566”

Other Expenses.8

“Meal Expenses $871”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6000”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $4500”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacy Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09364438953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016135 IH 45 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06509
IRS990EZ/GrossReceiptsAmt0128280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010491
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147199
IRS990EZ/OccupancyRentUtltsAndMaintAmt086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Secrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Kresowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/OtherChangesInNetAssetsAmt0-1479
IRS990EZ/OtherExpensesTotalAmt080091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as a fire fighters organization.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt0247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are an employee association that advocates for fair pay, safe working conditions and the safety of all members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087154
IRS990EZ/TotalProgramServiceExpensesAmt083154
IRS990EZ/TotalRevenueAmt0128280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 16135 IH 45 South The Woodlands TX 77385 | Cash Amount Given: $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership dues $42380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Behavioral Health Services $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Outreach $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education/Training $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meal Expenses $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Secrest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woodlands Professional Fire Fighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assoc Local 3846
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0760565475
ReturnHeader/Filer/PhoneNum09364438953
ReturnHeader/Filer/USAddress/AddressLine1Txt016135 IH 45 South
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T11:21:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erik
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Secrest
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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