Civic Intelligence

Wilson County Fire Fighters Association

990 • Fiscal year 2016 • EIN 14-1857499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

PO Box 2310Lebanon, TN 37088

(615) 308-1386

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% 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

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$43,237

Up $986 (+2.3%) from 2015

Net Assets

Up

$43,237

Up $986 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$121,820

Down $17,214 (-12%) from 2015

Expenses

Down

$120,834

Down $11,381 (-8.6%) from 2015

Net Income

Down

$986

Down $5,833 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,307Liabilities 2010: $0Net Assets 2010: $29,3072010Assets 2011: $34,806Liabilities 2011: $0Net Assets 2011: $34,8062011Assets 2012: $32,420Liabilities 2012: $0Net Assets 2012: $32,4202012Assets 2013: $32,691Liabilities 2013: $0Net Assets 2013: $32,6912013Assets 2014: $35,432Liabilities 2014: $0Net Assets 2014: $35,4322014Assets 2015: $42,251Liabilities 2015: $0Net Assets 2015: $42,2512015Assets 2016: $43,237Liabilities 2016: $0Net Assets 2016: $43,2372016Assets 2017: $45,013Liabilities 2017: $0Net Assets 2017: $45,0132017Assets 2018: $46,007Liabilities 2018: $0Net Assets 2018: $46,0072018Assets 2019: $38,291Liabilities 2019: $0Net Assets 2019: $38,2912019Assets 2020: $45,936Liabilities 2020: $0Net Assets 2020: $45,9362020Assets 2021: $47,724Liabilities 2021: $0Net Assets 2021: $47,7242021Assets 2022: $53,600Liabilities 2022: $0Net Assets 2022: $53,6002022Assets 2023: $53,590Liabilities 2023: $0Net Assets 2023: $53,5902023Assets 2024: $71,449Liabilities 2024: $0Net Assets 2024: $71,4492024

Highlighted filing

2016

Assets$43,237
Liabilities$0
Net Assets$43,237

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,359Expenses 2010: $143,433Net Income 2010: -$7,0742010Revenue 2011: $176,869Expenses 2011: $171,370Net Income 2011: $5,4992011Revenue 2012: $154,067Expenses 2012: $156,453Net Income 2012: -$2,3862012Revenue 2013: $164,796Expenses 2013: $164,525Net Income 2013: $2712013Revenue 2014: $150,321Expenses 2014: $147,580Net Income 2014: $2,7412014Revenue 2015: $139,034Expenses 2015: $132,215Net Income 2015: $6,8192015Revenue 2016: $121,820Expenses 2016: $120,834Net Income 2016: $9862016Revenue 2017: $114,276Expenses 2017: $112,500Net Income 2017: $1,7762017Revenue 2018: $106,416Expenses 2018: $105,422Net Income 2018: $9942018Revenue 2019: $107,561Expenses 2019: $115,277Net Income 2019: -$7,7162019Revenue 2020: $97,921Expenses 2020: $90,276Net Income 2020: $7,6452020Revenue 2021: $92,807Expenses 2021: $91,019Net Income 2021: $1,7882021Revenue 2022: $97,030Expenses 2022: $91,154Net Income 2022: $5,8762022Revenue 2023: $141,448Expenses 2023: $141,458Net Income 2023: -$102023Revenue 2024: $164,044Expenses 2024: $146,185Net Income 2024: $17,8592024

Highlighted filing

2016

Revenue$121,820
Expenses$120,834
Net Income$986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$134,581
Mission and Program Overview

Mission

To elevate fire fighting as a profession.

Wilson county fire fighters association is a local union organized to elevate fire fighting as a profession by improving its members' skills, efficiency, physical and moral condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,507$18,984▲ $477
Savings and Temporary Cash Investments$6,187$12,465▲ $6,278
Land, Buildings, and Equipment, Net$17,557$11,788▼ $5,769
Total Assets$42,251$43,237▲ $986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,251$43,237▲ $986
Total Net Assets Fund Balance$42,251$43,237▲ $986
Total Liabilities and Net Assets / Fund Balance$42,251$43,237▲ $986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,788$17,056$28,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LordenPresident
James CopasVice President
Jennifer HarmonSecretary
James HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,254
Program Service Revenue
$14,955
Investment Income
$31
Other Revenue
$1,580
All Other Contributions
$83
Change in Net Assets
$986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,268
Total Fundraising Expense$93,577
Professional Fundraising Fees$17,424
Grants and Similar Amounts Paid$3,630
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$17,424$17,424
Payments to Affiliates$9,796--$9,796
All Other Expenses$1,271-$7,095$8,366
Depreciation Depletion$5,769--$5,769
Other Expenses--$4,356$4,356
Grants to Domestic Individuals$3,630--$3,630
Fees for Services Accounting$2,451-$869$3,320
Office Expenses$1,532-$1,224$2,756
Occupancy--$2,597$2,597
Benefits to Members$2,512--$2,512
Advertising--$714$714
Travel$296-$83$379
Total Functional Expenses$27,257$0$93,577$120,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,424
Fundraising Gross Income$14,341
Fundraising Direct Expenses$12,761

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biannual Concerts$119,512$14,341$11,256$3,085
Total Events$119,512$14,341$12,761$1,580
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Consists of fire fighters who are members of the labor association

Form 990, Part VI, Section A, Line 7A

Current association members elect officers and executive board

Form 990, Part VI, Section A, Line 7B

Some measures require overall association member approval

Form 990, Part VI, Section B, Line 11B

Executive board reviews the form 990 before filing.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements, etc. Are available upon request

Filing and Contact Details

Filer

Filer Name
Wilson County Fire Fighters Association
EIN
14-1857499
Phone
6153081386
Address
PO BOX 2310, LEBANON, TN 37088

Signing Officer

Name
James Hendricks
Title
Treasurer
Phone
6153081386
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hendricks
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
J Anthony Smith CPA
Phone
9016841100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTS OF FIRE FIGHTERS WHO ARE MEMBERS OF THE LABOR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT ASSOCIATION MEMBERS ELECT OFFICERS AND EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME MEASURES REQUIRE OVERALL ASSOCIATION MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt014955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0379
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2310
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MTPFF.COM/WILSON-CO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153081386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0141857499
ReturnHeader/Filer/PhoneNum06153081386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2310
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05232728B1F679AC9B1B0F48DAFC1F6C7B6F165E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05232728B1F679AC9B1B0F48DAFC1F6C7B6F165E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SMITH CPA
ReturnHeader/ReturnTs02017-06-13T11:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.64$1.46$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.41$1.41$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.97$0.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.93$0.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.98$0.90$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.08$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.06$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.14$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.50$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.65$1.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.54$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.77$1.71$0.05
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.36$1.43$0.07