Civic Intelligence

Wilson County Fire Fighters Association

990 • Fiscal year 2018 • EIN 14-1857499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$5,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,007

Up $994 (+2.2%) from 2017

Net Assets

Up

$46,007

Up $994 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$106,416

Down $7,860 (-6.9%) from 2017

Expenses

Down

$105,422

Down $7,078 (-6.3%) from 2017

Net Income

Down

$994

Down $782 (-44%) from 2017

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

2018

Assets$46,007
Liabilities$0
Net Assets$46,007

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

2018

Revenue$106,416
Expenses$105,422
Net Income$994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$117,198
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$22,569$27,004▲ $4,435
Savings and Temporary Cash Investments$16,425$17,147▲ $722
Land, Buildings, and Equipment, Net$6,019$1,856▼ $4,163
Total Assets$45,013$46,007▲ $994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,013$46,007▲ $994
Total Net Assets Fund Balance$45,013$46,007▲ $994
Total Liabilities and Net Assets / Fund Balance$45,013$46,007▲ $994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,856$26,988$28,844
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Scott LordenPresident
Matt CrossVice President
Jamie LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,145
Program Service Revenue
$15,795
Investment Income
$115
Other Revenue
$1,361
All Other Contributions
$100
Change in Net Assets
$994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,220
Total Fundraising Expense$79,066
Professional Fundraising Fees$13,992
Grants and Similar Amounts Paid$2,265
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$13,992$13,992
Payments to Affiliates$10,808--$10,808
Office Expenses$3,419-$4,173$7,592
Depreciation Depletion$4,163--$4,163
Other Expenses--$3,498$3,498
Fees for Services Accounting$2,461-$692$3,153
Benefits to Members$2,945--$2,945
Occupancy--$2,834$2,834
All Other Expenses$160-$2,260$2,420
Grants to Domestic Individuals$2,265--$2,265
Advertising--$751$751
Travel$135-$92$227
Total Functional Expenses$26,356$0$79,066$105,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,992
Fundraising Gross Income$12,143
Fundraising Direct Expenses$10,782

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biannual Concerts$101,188$12,143$9,448$2,695
Total Events$101,188$12,143$10,782$1,361
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 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
2019-11-07
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
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WILSON 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.
IRS990/AdvertisingGrp/FundraisingAmt0751
IRS990/AdvertisingGrp/TotalAmt0751
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt02260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt02420
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02945
IRS990/BenefitsToMembersGrp/TotalAmt02945
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HENDRICKS
IRS990/BooksInCareOfDetail/PhoneNum06155332287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2310
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037088
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022569
IRS990/CashNonInterestBearingGrp/EOYAmt027004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt089045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02945
IRS990/CYContributionsGrantsAmt089145
IRS990/CYGrantsAndSimilarPaidAmt02265
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt086220
IRS990/CYOtherRevenueAmt01361
IRS990/CYProgramServiceRevenueAmt015795
IRS990/CYRevenuesLessExpensesAmt0994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105422
IRS990/CYTotalFundraisingExpenseAmt079066
IRS990/CYTotalProfFndrsngExpnsAmt013992
IRS990/CYTotalRevenueAmt0106416
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04163
IRS990/DepreciationDepletionGrp/TotalAmt04163
IRS990/Desc0WILSON COUNTY FIRE FIGHTERS ASSOC. ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt026356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0692
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02461
IRS990/FeesForServicesAccountingGrp/TotalAmt03153
IRS990/FeesForServicesProfFundraising/FundraisingAmt013992
IRS990/FeesForServicesProfFundraising/TotalAmt013992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HENDRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089045
IRS990/FundraisingDirectExpensesAmt010782
IRS990/FundraisingGrossIncomeAmt012143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856
IRS990/LandBldgEquipCostOrOtherBssAmt028844
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE FIRE FIGHTING AS A PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045013
IRS990/NetAssetsOrFundBalancesEOYAmt046007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02834
IRS990/OccupancyGrp/TotalAmt02834
IRS990/OfficeExpensesGrp/FundraisingAmt04173
IRS990/OfficeExpensesGrp/ProgramServicesAmt03419
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SPONSOR FEES
IRS990/OtherExpensesGrp/Desc2EVENT COST
IRS990/OtherExpensesGrp/Desc3PYMTS TO OTHER LOCAL FF
IRS990/OtherExpensesGrp/FundraisingAmt036469
IRS990/OtherExpensesGrp/FundraisingAmt17357
IRS990/OtherExpensesGrp/FundraisingAmt26948
IRS990/OtherExpensesGrp/FundraisingAmt33498
IRS990/OtherExpensesGrp/TotalAmt036469
IRS990/OtherExpensesGrp/TotalAmt17357
IRS990/OtherExpensesGrp/TotalAmt26948
IRS990/OtherExpensesGrp/TotalAmt33498
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010808
IRS990/PaymentsToAffiliatesGrp/TotalAmt010808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HENDRICKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02350
IRS990/PYContributionsGrantsAmt097139
IRS990/PYGrantsAndSimilarPaidAmt04470
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt089488
IRS990/PYOtherRevenueAmt01474
IRS990/PYProgramServiceRevenueAmt015546
IRS990/PYRevenuesLessExpensesAmt01776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112500
IRS990/PYTotalProfFndrsngExpnsAmt016192
IRS990/PYTotalRevenueAmt0114276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0101188
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt043845
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057343
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0150 B CUDE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIANNUAL CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01334
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0101188
IRS990ScheduleG/TotalNetToOrganizationAmt043845
IRS990ScheduleG/TotalRetainedByContractorsAmt057343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS AND ASSISTANCE ARE APPROVED BY MEMBERSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045013
IRS990/TotalAssetsEOYAmt046007
IRS990/TotalAssetsGrp/BOYAmt045013
IRS990/TotalAssetsGrp/EOYAmt046007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026356
IRS990/TotalProgramServiceRevenueAmt015795
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt092
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0227
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2310
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IAFF4238.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153081386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0AF391D2A75B2058ACF02E993CAA4658D1048900E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048274BD29894E1DAB95BDA98D49B10D69BDB6C5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:26
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SMITH CPA
ReturnHeader/ReturnTs02019-11-15T08:24:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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