Civic Intelligence

Lubbock Professional Firefighters Association Charitable Foundation

990EZ • Fiscal year 2018 • EIN 82-1285038

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
PO Box 64623Lubbock, TX 79464

(806) 744-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,379

No earlier filing loaded for comparison.

Net Assets

$33,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$43,736

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$43,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $33,379Liabilities 2018: $0Net Assets 2018: $33,3792018Assets 2019: $35,306Liabilities 2019: $0Net Assets 2019: $35,3062019Assets 2020: $44,704Liabilities 2020: $585Net Assets 2020: $44,1192020Assets 2021: $75,104Liabilities 2021: $4,950Net Assets 2021: $70,1542021Assets 2022: $46,095Liabilities 2022: $2,938Net Assets 2022: $43,1572022Assets 2023: $34,062Liabilities 2023: $0Net Assets 2023: $34,0622023Assets 2024: $44,176Liabilities 2024: $0Net Assets 2024: $44,1762024

Highlighted filing

2018

Assets$33,379
Liabilities$0
Net Assets$33,379
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $43,736Expenses 2018: $0Net Income 2018: $43,7362018Revenue 2019: $111,247Expenses 2019: $21,459Net Income 2019: $89,7882019Revenue 2020: $483,564Expenses 2020: $98,887Net Income 2020: $384,6772020Revenue 2021: $122,373Expenses 2021: $96,338Net Income 2021: $26,0352021Revenue 2022: $178,258Expenses 2022: $205,255Net Income 2022: -$26,9972022Revenue 2023: $80,895Expenses 2023: $89,990Net Income 2023: -$9,0952023Revenue 2024: $190,734Expenses 2024: $180,620Net Income 2024: $10,1142024

Highlighted filing

2018

Revenue$43,736
Expenses$0
Net Income$43,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$43,736
Mission and Program Overview

Mission

To serve the community organizations and individuals through charitable contributions

Program Services

DescriptionGrantsExpenses
ORGANIZED FOR THE PURPOSE OF PROVIDING MONETARY SUPPORT TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS IN NEED.-$10,357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KEMPPresident-$0--
ROBERT COPESecretary-$0--
JIMMY BACONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Professional Firefighters
EIN
82-1285038
Address
PO BOX 64623, LUBBOCK, TX 79464

Signing Officer

Name
Jimmy Bacon
Title
Treasurer
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
Raw XML Appendix112 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/PersonNm0JIMMY BACON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067443333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 64623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE COMMUNITY ORGANIZATIONS AND INDIVIDUALS THROUGH CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED FOR THE PURPOSE OF PROVIDING MONETARY SUPPORT TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt043736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021557
IRS990ScheduleA/TotalSupportAmt021557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubbock Professional Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0821285038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64623
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Burdette Martin & Seright LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 Slide Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SERIGHT
ReturnHeader/ReturnTs02019-09-09T11:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,379
Liabilities
$0
Net assets
$33,379
Revenue
$43,736
Expenses
$0
Net income
$43,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.91$1.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.78$2.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.22$0.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$4.84$0.99$3.85
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.11$0.21$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.00$0.44