Civic Intelligence

Anna Fire and Rescue Auxiliary Association

EIN 83-0479739 • 501(c)3 • Plano, TX

Revoked

Profile

Serve community with fire protection

Revocation date: May 15, 2020

5700 Granite ParkwayPlano, TX 75024

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,671

Down $4,495 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,671

Down $4,495 (-40%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$9,315

Up $1,685 (+22%) from 2015

Expenses

Down

$13,810

Down $1,069 (-7.2%) from 2015

Net Income

Up

-$4,495

Up $2,754 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $27,256Liabilities 2011: $0Net Assets 2011: $27,2562011Assets 2012: $27,110Liabilities 2012: $0Net Assets 2012: $27,1102012Assets 2013: $27,147Liabilities 2013: $0Net Assets 2013: $27,1472013Assets 2014: $26,135Liabilities 2014: $0Net Assets 2014: $26,1352014Assets 2015: $11,166Liabilities 2015: $0Net Assets 2015: $11,1662015Assets 2016: $6,671Net Assets 2016: $6,6712016

Highlighted filing

2016

Assets$6,671
Liabilities-
Net Assets$6,671
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,562Expenses 2011: $57,015Net Income 2011: -$7,4532011Revenue 2012: $16,327Expenses 2012: $16,173Net Income 2012: $1542012Revenue 2013: $9,793Expenses 2013: $9,756Net Income 2013: $372013Revenue 2014: $4,648Expenses 2014: $11,941Net Income 2014: -$7,2932014Revenue 2015: $7,630Expenses 2015: $14,879Net Income 2015: -$7,2492015Revenue 2016: $9,315Expenses 2016: $13,810Net Income 2016: -$4,4952016

Highlighted filing

2016

Revenue$9,315
Expenses$13,810
Net Income-$4,495
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,671
Liabilities
-
Net assets
$6,671
Revenue
$9,315
Expenses
$13,810
Net income
-$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.67$6.67$9.32$13.8$4.50
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.63$14.9$7.25
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$4.65$11.9$7.29
2013Summary only. Only limited summary data is available for this year.$27.1$0.00$27.1$9.79$9.76$0.04
2012Summary only. Only limited summary data is available for this year.$27.1$0.00$27.1$16.3$16.2$0.15
2011Summary only. Only limited summary data is available for this year.$27.3$0.00$27.3$49.6$57.0$7.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,315
Mission and Program Overview

Mission

Serve community with fire protection

To server the community of anna texas with fier protection

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY OF ANNA TEXAS WITH FIRE PROTECTION, FIRE PREVENTION, FIRE EDUCATION, AND ALL OTHER PUBLIC SAFETY RELATED PROGRAMS TO ENHANCE AWARENESS BY THE COMMUNITY$6,404$7,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GOTHARDPresident-$0--
BRYAN THOMASVice President-$0--
CODY DURRETTVice President-$0--
CHRIS KOWNTreasurer-$0--
CHRIS RAJALASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anna Fire and Rescue Auxilliary Assoc
EIN
83-0479739
Phone
4699314926
Address
5700 GRANITE PARKWAY, PLANO, TX 75024

Signing Officer

Name
Chris Kown
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Company CPAS LLP
Address
5700 Granite Parkway Suite 200, Plano, TX 75024
Preparer
Arthur Reed Snyder
Phone
4699314926
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: MUSCULAR DYSTROPHY ASSOCIATION | Cash Amount Given: $7406”

Other Expenses.1

“General station expenses $6404”

Raw XML Appendix136 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/PersonNm0Chris Kown Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09729242143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SOUTH POWELL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07406
IRS990EZ/GrossReceiptsAmt09315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GOTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY DURRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RAJALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVER THE COMMUNITY OF ANNA TEXAS WITH FIER PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY OF ANNA TEXAS WITH FIRE PROTECTION, FIRE PREVENTION, FIRE EDUCATION, AND ALL OTHER PUBLIC SAFETY RELATED PROGRAMS TO ENHANCE AWARENESS BY THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013810
IRS990EZ/TotalProgramServiceExpensesAmt06404
IRS990EZ/TotalRevenueAmt09315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017638
IRS990ScheduleA/TotalSupportAmt021577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MUSCULAR DYSTROPHY ASSOCIATION | Cash Amount Given: $7406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL STATION EXPENSES $6404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA FIRE AND RESCUE AUXILLIARY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SNYDER & SNYDER ATTORNEYS PLLC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0830479739
ReturnHeader/Filer/PhoneNum04699314926
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 GRANITE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snyder & Company CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Granite Parkway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04699314926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR REED SNYDER
ReturnHeader/ReturnTs02017-11-15T19:33:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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