Civic Intelligence

Iaff Local 3963-San Marcos Professional Firefighters Assn

990EZ • Fiscal year 2016 • EIN 91-2004719

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Post Office Box 75San Marcos, TX 78667

(480) 861-9422

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,974

Down $3,838 (-5.7%) from 2015

Net Assets

Down

$63,974

Down $3,838 (-5.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,624

Down $2,186 (-5.9%) from 2015

Expenses

Down

$38,662

Down $4,572 (-11%) from 2015

Net Income

Up

-$4,038

Up $2,386 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $61,445Liabilities 2013: $02013Assets 2014: $74,236Liabilities 2014: $0Net Assets 2014: $74,2362014Assets 2015: $67,812Net Assets 2015: $67,8122015Assets 2016: $63,974Net Assets 2016: $63,9742016Assets 2017: $92,570Net Assets 2017: $92,5702017Assets 2018: $93,818Liabilities 2018: $02018Assets 2019: $96,484Net Assets 2019: $96,4842019Assets 2020: $112,543Net Assets 2020: $112,5432020Assets 2021: $124,559Net Assets 2021: $124,5592021Assets 2022: $144,528Net Assets 2022: $144,5282022Assets 2023: $161,670Net Assets 2023: $161,6702023Assets 2024: $190,495Net Assets 2024: $190,4952024

Highlighted filing

2016

Assets$63,974
Liabilities-
Net Assets$63,974

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $49,635Expenses 2013: $33,490Net Income 2013: $16,1452013Revenue 2014: $39,756Expenses 2014: $26,965Net Income 2014: $12,7912014Revenue 2015: $36,810Expenses 2015: $43,234Net Income 2015: -$6,4242015Revenue 2016: $34,624Expenses 2016: $38,662Net Income 2016: -$4,0382016Revenue 2017: $79,439Expenses 2017: $50,841Net Income 2017: $28,5982017Revenue 2018: $56,375Expenses 2018: $55,127Net Income 2018: $1,2482018Revenue 2019: $65,406Expenses 2019: $62,740Net Income 2019: $2,6662019Revenue 2020: $50,039Expenses 2020: $33,980Net Income 2020: $16,0592020Revenue 2021: $56,823Expenses 2021: $44,807Net Income 2021: $12,0162021Revenue 2022: $58,160Expenses 2022: $38,191Net Income 2022: $19,9692022Revenue 2023: $61,766Expenses 2023: $44,623Net Income 2023: $17,1432023Revenue 2024: $78,083Expenses 2024: $49,258Net Income 2024: $28,8252024

Highlighted filing

2016

Revenue$34,624
Expenses$38,662
Net Income-$4,038
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$34,624
Mission and Program Overview

Mission

To continually develop and maintain a safe, wholesome, professional work place where members can better serve the citizens of san marcos. To ensure the safety of the members when negotiating policies, procedures and response guidelines.

Program Services

DescriptionGrantsExpenses
SERVE THE MEMBERS BY ENSURING A SAFE WORKPLACE, NEGOTIATING CONTRACTS, PROTECTING AND PROMOTING THE INTERESTS OF THE MEMBERS.--
SERVE THE CITIZENS OF SAN MARCOS ESPECIALLY THE UNDERPRIVILEGED AND THOSE WHO HAVE EXPERIENCED A LOSS THROUGH FIRE.--
AWARD SCHOLARSHIPS TO DESERVING STUDENTS IN THE COMMUNITY WHO WILL BE ATTENDING COLLEGE.--
SERVE THE CITIZENS OF SAN MARCOS ESPECIALLY THE UNDERPRIVILEGED AND THOSE WHO HAVE EXPERIENVED A LOSS THROUGH FIRE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD N MINORPresident-$0--
DAVID TOMASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iaff Local 3963-san Marcos
EIN
91-2004719
Phone
4808619422
Address
POST OFFICE BOX 75, SAN MARCOS, TX 78667

Signing Officer

Name
Howard N Minor
Title
President
Phone
4808619422
Signed
2017-08-09

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Christel Dinkler CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,062 office 76 information technology 1,946 public officials travel/entertainment 2,373 conferences/meetings 250 total 9,707

Form 990-ez, Part II, Line 24

Equipment 3,685 0 less accumulated depreciation 2,801 -884 inventories 25 25 undeposited funds 200 200 total 1,109 1,109

Form 990-ez, Part III

To continually develop and maintain a safe, wholesome, professional work place where members can better serve the citizens of san marcos. To ensure the safety of the members when negotiating policies, procedures and response guidelines.

Form 990-ez, Part III, Line 31

Serve the citizens of san marcos especially the underprivileged and those who have experienved a loss through fire.

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt019349
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID TOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04808619422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063974
IRS990EZ/GrossReceiptsAmt034624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD N MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01109
IRS990EZ/OtherExpensesTotalAmt09707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUALLY DEVELOP AND MAINTAIN A SAFE, WHOLESOME, PROFESSIONAL WORK PLACE WHERE MEMBERS CAN BETTER SERVE THE CITIZENS OF SAN MARCOS. TO ENSURE THE SAFETY OF THE MEMBERS WHEN NEGOTIATING POLICIES, PROCEDURES AND RESPONSE GUIDELINES.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE MEMBERS BY ENSURING A SAFE WORKPLACE, NEGOTIATING CONTRACTS, PROTECTING AND PROMOTING THE INTERESTS OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVE THE CITIZENS OF SAN MARCOS ESPECIALLY THE UNDERPRIVILEGED AND THOSE WHO HAVE EXPERIENCED A LOSS THROUGH FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARD SCHOLARSHIPS TO DESERVING STUDENTS IN THE COMMUNITY WHO WILL BE ATTENDING COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVE THE CITIZENS OF SAN MARCOS ESPECIALLY THE UNDERPRIVILEGED AND THOSE WHO HAVE EXPERIENVED A LOSS THROUGH FIRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038662
IRS990EZ/TotalRevenueAmt034624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,062 OFFICE 76 INFORMATION TECHNOLOGY 1,946 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 2,373 CONFERENCES/MEETINGS 250 TOTAL 9,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,685 0 LESS ACCUMULATED DEPRECIATION 2,801 -884 INVENTORIES 25 25 UNDEPOSITED FUNDS 200 200 TOTAL 1,109 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONTINUALLY DEVELOP AND MAINTAIN A SAFE, WHOLESOME, PROFESSIONAL WORK PLACE WHERE MEMBERS CAN BETTER SERVE THE CITIZENS OF SAN MARCOS. TO ENSURE THE SAFETY OF THE MEMBERS WHEN NEGOTIATING POLICIES, PROCEDURES AND RESPONSE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE THE CITIZENS OF SAN MARCOS ESPECIALLY THE UNDERPRIVILEGED AND THOSE WHO HAVE EXPERIENVED A LOSS THROUGH FIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD N MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808619422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAFF LOCAL 3963-SAN MARCOS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL FIREFIGHTERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912004719
ReturnHeader/Filer/PhoneNum04808619422
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 75
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL DINKLER CPA
ReturnHeader/ReturnTs02017-08-11T08:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings