Civic Intelligence

North Texas Fire Marshal'S Association

990EZ • Fiscal year 2020 • EIN 82-4666499

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
4145 Belt Line RdAddison, TX 75001

(469) 324-9525

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,373

Down $17,221 (-26%) from 2019

Net Assets

$48,373

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$55,037

Down $42,620 (-44%) from 2019

Expenses

Down

$72,258

Down $25,750 (-26%) from 2019

Net Income

Down

-$17,221

Down $16,870 (-4806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2018: $65,945Liabilities 2018: $02018Assets 2019: $65,594Liabilities 2019: $02019Assets 2020: $48,373Net Assets 2020: $48,3732020Assets 2021: $18,913Liabilities 2021: $02021Assets 2022: $17,779Net Assets 2022: $17,7792022Assets 2023: $10,566Liabilities 2023: $02023

Highlighted filing

2020

Assets$48,373
Liabilities-
Net Assets$48,373
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2018: $72,947Expenses 2018: $7,002Net Income 2018: $65,9452018Revenue 2019: $97,657Expenses 2019: $98,008Net Income 2019: -$3512019Revenue 2020: $55,037Expenses 2020: $72,258Net Income 2020: -$17,2212020Revenue 2021: $0Expenses 2021: $8,806Net Income 2021: -$8,8062021Revenue 2022: $0Expenses 2022: $1,134Net Income 2022: -$1,1342022Revenue 2023: $0Expenses 2023: $7,213Net Income 2023: -$7,2132023

Highlighted filing

2020

Revenue$55,037
Expenses$72,258
Net Income-$17,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$55,037
Mission and Program Overview

Mission

Fire safety education and training in the state of texas

Program Services

DescriptionGrantsExpenses
HOSTING AND OFFERING TRAINING TO THE FIRE SERVICE INDUSTRY$0$46,785
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI BALDWINPresident-$0--
JEREMY ROBERTSVice President-$0--
WILLIS SANCEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NORTH TEXAS FIRE MARSHAL'S ASSOCIATION
EIN
82-4666499
Phone
4693249525
Address
4145 BELT LINE RD, ADDISON, TX 75001

Signing Officer

Name
Sherri Baldwin
Title
President
Phone
4693249525
Signed
2021-10-29

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 8593.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 819.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 65.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1537.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 3797.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1228.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 8630.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 1055.”

Form 990EZ, Part I, Line 16

“PURCHASES 804.”

Form 990EZ, Part II, Line 24

“Assets - software & laptop, net 13152. 4560.”

Form 990EZ, Part II, Line 24

“INVENTORY 1001. 4250.”

Raw XML Appendix167 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/PersonNm0WILLIS SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09727817122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04145 BELT LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048373
IRS990EZ/OccupancyRentUtltsAndMaintAmt045730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS SANCEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08810
IRS990EZ/OtherExpensesTotalAmt026528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY EDUCATION AND TRAINING IN THE STATE OF TEXAS
IRS990EZ/ProgramServiceRevenueAmt054287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING AND OFFERING TRAINING TO THE FIRE SERVICE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072258
IRS990EZ/TotalProgramServiceExpensesAmt046785
IRS990EZ/TotalRevenueAmt055037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072947
IRS990ScheduleA/Total509Grp/TotalAmt0171354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 1537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 3797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 8630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURCHASES 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSETS - SOFTWARE & LAPTOP, NET 13152. 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 1001. 4250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693249525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS FIRE MARSHAL'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0824666499
ReturnHeader/Filer/PhoneNum04693249525
ReturnHeader/Filer/USAddress/AddressLine1Txt04145 BELT LINE RD
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Cedar Sage Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum04693050080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip E Smith
ReturnHeader/ReturnTs02021-11-15T17:23:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,373
Liabilities
-
Net assets
$48,373
Revenue
$55,037
Expenses
$72,258
Net income
-$17,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$0.00$0.00$7.21$7.21
2022Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.00$1.13$1.13
2021Summary only. Only limited summary data is available for this year.$18.9$0.00$0.00$8.81$8.81
2020Detailed filing. Detailed filing data is available for this year.$48.4$48.4$55.0$72.3$17.2
2019Summary only. Only limited summary data is available for this year.$65.6$0.00$97.7$98.0$0.35
2018Summary only. Only limited summary data is available for this year.$65.9$0.00$72.9$7.00$65.9