Civic Intelligence

Lubbock Professional Firefighters Association Charitable Foundation

990EZ • Fiscal year 2019 • EIN 82-1285038

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,306

Up $1,927 (+5.8%) from 2018

Net Assets

Up

$35,306

Up $1,927 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$111,247

Up $67,511 (+154%) from 2018

Expenses

Up

$21,459

Up $21,459 from 2018

Net Income

Up

$89,788

Up $46,052 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$35,306
Liabilities$0
Net Assets$35,306
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$111,247
Expenses$21,459
Net Income$89,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$111,247
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.$9,667$87,861
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-22
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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1600”

Other Expenses.1002

“Office Expenses $185”

Other Expenses.1005

“Travel $5840”

Other Expenses.1

“Fundraising merchandise $11634”

Other Expenses.2

“SUB FEES $900”

Raw XML Appendix130 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/BOYAmt033379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035306
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-87861
IRS990EZ/OtherExpensesTotalAmt020159
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/GrantsAndAllocationsAmt09667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021459
IRS990EZ/TotalProgramServiceExpensesAmt09667
IRS990EZ/TotalRevenueAmt0111247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132804
IRS990ScheduleA/TotalSupportAmt0132804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING MERCHANDISE $11634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUB FEES $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/ReturnTs02020-06-22T05:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,306
Liabilities
$0
Net assets
$35,306
Revenue
$111,247
Expenses
$21,459
Net income
$89,788
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