Civic Intelligence

New Braunfels Fire Fighters Charities Association

EIN 81-3521520 • 501(c)3 • New Braunfels, TX

Profile

Provide support for community members in need.

PO Box 311731New Braunfels, TX 78131

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,255

Up $5,601 (+53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,255

Up $5,601 (+53%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$11,510

Up $9,941 (+634%) from 2020

Expenses

Down

$9,135

Down $1,857 (-17%) from 2020

Net Income

Up

$2,375

Up $11,798 (+125%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2016: $11,381Net Assets 2016: $11,3812016Assets 2018: $17,651Net Assets 2018: $17,6512018Assets 2019: $20,077Net Assets 2019: $20,0772019Assets 2020: $10,654Net Assets 2020: $10,6542020Assets 2022: $16,255Net Assets 2022: $16,2552022

Highlighted filing

2022

Assets$16,255
Liabilities-
Net Assets$16,255
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2016: $12,413Expenses 2016: $1,032Net Income 2016: $11,3812016Revenue 2018: $4,828Expenses 2018: $2,591Net Income 2018: $2,2372018Revenue 2019: $10,820Expenses 2019: $8,394Net Income 2019: $2,4262019Revenue 2020: $1,569Expenses 2020: $10,992Net Income 2020: -$9,4232020Revenue 2022: $11,510Expenses 2022: $9,135Net Income 2022: $2,3752022

Highlighted filing

2022

Revenue$11,510
Expenses$9,135
Net Income$2,375
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,255
Liabilities
-
Net assets
$16,255
Revenue
$11,510
Expenses
$9,135
Net income
$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$11.5$9.14$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$1.57$11.0$9.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$10.8$8.39$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$4.83$2.59$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$12.4$1.03$11.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2018
Return Version
2016v3.0
Gross Receipts
$19,702
Mission and Program Overview

Mission

Provide support for community members in need.

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR VARIOUS COMMUNITY ORGANIZATIONS.$232$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SELLERSPresident-$0--
MATTHEW BUSHNELLVice President-$0--
REYES VILLARREALTreasurer-$0--
JOHN KINCAIDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,452$19,452$5,184$14,268
Total Events$19,452$19,452$7,289$12,163
Filing and Contact Details

Filer

Filer Name
New Braunfels Fire Fighters Charities
EIN
81-3521520
Address
PO BOX 311731, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Reyes Villarreal
Title
Treasurer
Signed
2018-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Ann E Sullivan CPA
Address
8115 FM 2673, Canyon Lake, TX 78133
Preparer
Amy Shear
Phone
8308993633
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $33”

Other Expenses.1

“Benevolence $199”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0REYES VILLARREAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08302145856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311731
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011381
IRS990EZ/FundraisingGrossIncomeAmt019452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt019702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REYES VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR COMMUNITY MEMBERS IN NEED.
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07289
IRS990EZ/SpecialEventsNetIncomeLossAmt012163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01032
IRS990EZ/TotalProgramServiceExpensesAmt0232
IRS990EZ/TotalRevenueAmt012413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05184
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tournament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benevolence $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYES VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRAUNFELS FIRE FIGHTERS CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0813521520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311731
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann E Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 FM 2673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078133
ReturnHeader/PreparerPersonGrp/PhoneNum08308993633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SHEAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T07:42:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits