Civic Intelligence

Wilson County Fire Fighters Association

990 • Fiscal year 2019 • EIN 14-1857499

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.IAFF4238.ORG
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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$5,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$38,291

Down $7,716 (-17%) from 2018

Net Assets

Down

$38,291

Down $7,716 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$107,561

Up $1,145 (+1.1%) from 2018

Expenses

Up

$115,277

Up $9,855 (+9.3%) from 2018

Net Income

Down

-$7,716

Down $8,710 (-876%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$38,291
Liabilities$0
Net Assets$38,291
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$107,561
Expenses$115,277
Net Income-$7,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$118,439
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$27,004$27,011▲ $7
Savings and Temporary Cash Investments$17,147$10,991▼ $6,156
Land, Buildings, and Equipment, Net$1,856$289▼ $1,567
Total Assets$46,007$38,291▼ $7,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,007$38,291▼ $7,716
Total Net Assets Fund Balance$46,007$38,291▼ $7,716
Total Liabilities and Net Assets / Fund Balance$46,007$38,291▼ $7,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289$28,555$28,844
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HendricksTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Scott LordenPresident
Jamie LambSecretary
Matt CrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,127
Program Service Revenue
$15,899
Investment Income
$123
Other Revenue
$1,412
Change in Net Assets
$-7,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$79,771
Other Expenses$50,387
Professional Fundraising Fees$49,733
Grants and Similar Amounts Paid$7,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$49,733$49,733
Payments to Affiliates$11,892--$11,892
Benefits to Members$7,957--$7,957
Grants to Domestic Orgs$7,020--$7,020
Fees for Services Accounting$2,552-$3,306$5,858
Office Expenses$4,102-$1,703$5,805
Occupancy--$3,353$3,353
All Other Expenses--$2,833$2,833
Other Expenses--$2,104$2,104
Depreciation Depletion$1,567--$1,567
Advertising--$974$974
Travel$236-$116$352
Grants to Domestic Individuals$180--$180
Total Functional Expenses$35,506$0$79,771$115,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Warm---$7,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,733
Fundraising Gross Income$12,290
Fundraising Direct Expenses$10,878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,417$12,290$9,471$2,819
Total Events$102,417$12,290$10,878$1,412
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
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
No
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

“Consists of fire fighters who are members of the labor association”

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

“Current association members elect officers and executive board”

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

“Some measures require overall association member approval”

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

“Executive board reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
James Hendricks
Title
Treasurer
Phone
6153081386
Signed
2020-11-03
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

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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038291
IRS990/TotalProgramServiceExpensesAmt035506
IRS990/TotalProgramServiceRevenueAmt015899
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt01412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038291
IRS990/TravelGrp/FundraisingAmt0116
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0352
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153081386
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY FIRE FIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0141857499
ReturnHeader/Filer/PhoneNum06153081386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2310
ReturnHeader/Filer/USAddress/CityNm0LEBANON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDEC092E0A2ED42DE67125805FA69DCAACC3F94B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:01
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SMITH CPA
ReturnHeader/ReturnTs02020-11-11T10:05:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,291
Liabilities
$0
Net assets
$38,291
Revenue
$107,561
Expenses
$115,277
Net income
-$7,716
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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