Civic Intelligence

Professional Firefighters Association of Midland Charitable

990 • Fiscal year 2022 • EIN 86-3465128

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization ProfileN/A
105 N G Street Ste 105Midland, TX 79701

(432) 559-2074

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$336,225

Up $73,301 (+28%) from 2021

Net Assets

Up

$336,225

Up $73,301 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$134,962

Down $6,995 (-4.9%) from 2021

Expenses

Up

$61,661

Up $19,287 (+46%) from 2021

Net Income

Down

$73,301

Down $26,282 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2021: $262,924Liabilities 2021: $0Net Assets 2021: $262,9242021Assets 2022: $336,225Liabilities 2022: $0Net Assets 2022: $336,2252022Assets 2023: $423,172Liabilities 2023: $0Net Assets 2023: $423,1722023Assets 2024: $502,633Liabilities 2024: $0Net Assets 2024: $502,6332024

Highlighted filing

2022

Assets$336,225
Liabilities$0
Net Assets$336,225
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0Revenue 2021: $141,957Expenses 2021: $42,374Net Income 2021: $99,5832021Revenue 2022: $134,962Expenses 2022: $61,661Net Income 2022: $73,3012022Revenue 2023: $194,801Expenses 2023: $107,854Net Income 2023: $86,9472023Revenue 2024: $207,746Expenses 2024: $128,285Net Income 2024: $79,4612024

Highlighted filing

2022

Revenue$134,962
Expenses$61,661
Net Income$73,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$299,860
Mission and Program Overview

Mission

To advance and support the health, safety and welfare of firefighters, first responders, emergency medical service providers, and their families; and provide support for individuals and communities that are impacted by fire or disasters, whether caused by nature, health, or individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,924$336,225▲ $73,301
Total Assets$262,924$336,225▲ $73,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,924$336,225▲ $73,301
Total Net Assets Fund Balance$262,924$336,225▲ $73,301
Total Liabilities and Net Assets / Fund Balance$262,924$336,225▲ $73,301
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric StewertPresident
Bryce PruittTrustee
Greg WellsTrustee
Jeffrey DicksonTrustee
Kc WardTrustee
Nathan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-103,235
All Other Contributions
$17,327
Change in Net Assets
$73,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,210
Other Expenses$12,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,210--$49,210
Fees for Services Accounting-$9,050-$9,050
Office Expenses$2,038--$2,038
Conferences and Meetings$851--$851
Occupancy$512--$512
Total Functional Expenses$52,611$9,050$0$61,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,898
Fundraising Gross Income$61,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9/11 Stairclimb$257,456$41,586$64,429$-22,843
Golf Tournament$25,077$20,077$982$19,095
Total Events$282,533$61,663$164,898$-103,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members in good standing of the international association of 4405l professional firefighters association, ein 75-2963528, are members of the foundation.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers annually, for rotating 2-year terms.”

Form 990, Page 6, Part VI, Line 7B

“The organization's officers are elected by its members. Members also approve charitable/benevolence requests and make recommendations for fundraising activities.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa. It is reviewed and signed by the organization's treasurer before submission. A copy is provided to the organization's officers at the next monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization's bylaws describe the transactions/relationships that create a conflict of interest. Members and officers may not participate in any vote, discussion, or decision about a matter in which the member or officer has a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax filings and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Firefighters Assn of
EIN
86-3465128
Phone
4325592074
Address
105 N G STREET STE 105, MIDLAND, TX 79701

Signing Officer

Name
Nathan Thompson
Title
Treasurer
Phone
4325592074
Signed
2023-04-11

Organization Details

Principal Officer
Eric Stewert
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance and support the health, safety and welfare of firefighters, first responders, emergency medical service providers, and their families; and provide support for individuals and communities that are impacted by fire or disasters, whether caused by nature, health, or individuals.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIRECT CONTACT WITH THE INDIVIDUALS AND ORGANIZATIONS TO WHICH GRANTS ARE MADE, SO IT IS ABLE TO VERIFY THE USE OF GRANT FUNDS. EXCEPT FOR EXTENUATING CIRCUMSTANCES, RECIPIENTS MAY RECEIVE ONLY ONE GRANT PER YEAR. MOST GRANTS ARE LESS THAN 1500 AND ARE FOR A SPECIFIC NEED/HARDSHIP, SUCH AS MEDICAL BILLS, UTILITIES, FUNERAL EXPENSES, ETC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE AND SUPPORT THE HEALTH, SAFETY AND WELFARE OF FIREFIGHTERS, FIRST RESPONDERS, EMERGENCY MEDICAL SERVICE PROVIDERS, AND THEIR FAMILIES; AND PROVIDE SUPPORT FOR INDIVIDUALS AND COMMUNITIES THAT ARE IMPACTED BY FIRE OR DISASTERS, WHETHER CAUSED BY NATURE, HEALTH, OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING OF THE INTERNATIONAL ASSOCIATION OF 4405L PROFESSIONAL FIREFIGHTERS ASSOCIATION, EIN 75-2963528, ARE MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS ANNUALLY, FOR ROTATING 2-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS ARE ELECTED BY ITS MEMBERS. MEMBERS ALSO APPROVE CHARITABLE/BENEVOLENCE REQUESTS AND MAKE RECOMMENDATIONS FOR FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT CPA. IT IS REVIEWED AND SIGNED BY THE ORGANIZATION'S TREASURER BEFORE SUBMISSION. A COPY IS PROVIDED TO THE ORGANIZATION'S OFFICERS AT THE NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS DESCRIBE THE TRANSACTIONS/RELATIONSHIPS THAT CREATE A CONFLICT OF INTEREST. MEMBERS AND OFFICERS MAY NOT PARTICIPATE IN ANY VOTE, DISCUSSION, OR DECISION ABOUT A MATTER IN WHICH THE MEMBER OR OFFICER HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX FILINGS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF 501C5 INTERNATIONAL ASSOCIATION OF 4450L PROFESSIONAL FIREFIGHTERS ASSOCIATION ARE ALSO MEMBERS OF THE ORGANIZATION. THE ORGANIZATION WAS FORMED IN 2021 TO CARRY ON CHARITABLE & BENEVOLENT ACTIVITIES THAT WERE PREVIOUSLY PERFORMED BY THE 501C5 ENTITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04325592074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS ASSN OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDLAND CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0863465128
ReturnHeader/Filer/PhoneNum04325592074
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N G STREET STE 105
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02023-04-18T18:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,225
Liabilities
$0
Net assets
$336,225
Revenue
$134,962
Expenses
$61,661
Net income
$73,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.08$1.28$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.95$1.08$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.35$0.62$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.42$0.42$1.00