Civic Intelligence

National Coalition of Firefighters Credit Unions Inc

990EZ • Fiscal year 2013 • EIN 27-2387106

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2015

3741 De Garmo Lane33133

(208) 287-4777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,248

Flat from 2013

Net Assets

Flat

$37,343

Flat from 2013

Liabilities

Flat

$5,905

Flat from 2013

Revenue And Expenses

Revenue

Flat

$151,657

Flat from 2013

Expenses

Flat

$121,417

Flat from 2013

Net Income

Flat

$30,240

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $43,248Liabilities 2013: $5,905Net Assets 2013: $37,3432013Assets 2013: $43,248Liabilities 2013: $5,905Net Assets 2013: $37,3432013Assets 2014: $33,581Liabilities 2014: $7,231Net Assets 2014: $26,3502014Assets 2015: $96,057Liabilities 2015: $14,827Net Assets 2015: $81,2302015Assets 2018: $60,810Liabilities 2018: $13,930Net Assets 2018: $46,8802018Assets 2019: $52,639Liabilities 2019: $5,258Net Assets 2019: $47,3812019Assets 2020: $391,661Liabilities 2020: $338,208Net Assets 2020: $53,4532020Assets 2021: $233,588Liabilities 2021: $167,266Net Assets 2021: $66,3222021Assets 2022: $261,715Liabilities 2022: $153,434Net Assets 2022: $108,2812022Assets 2023: $257,171Liabilities 2023: $122,968Net Assets 2023: $134,2032023Assets 2024: $224,544Liabilities 2024: $132,276Net Assets 2024: $92,2682024

Highlighted filing

2013

Assets$43,248
Liabilities$5,905
Net Assets$37,343

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $151,657Expenses 2013: $121,417Net Income 2013: $30,2402013Revenue 2013: $151,657Expenses 2013: $121,417Net Income 2013: $30,2402013Revenue 2014: $143,445Expenses 2014: $153,188Net Income 2014: -$9,7432014Revenue 2015: $206,119Expenses 2015: $151,239Net Income 2015: $54,8802015Revenue 2018: $177,972Expenses 2018: $202,613Net Income 2018: -$24,6412018Revenue 2019: $198,424Expenses 2019: $198,424Net Income 2019: $02019Revenue 2020: $30,785Expenses 2020: $47,916Net Income 2020: -$17,1312020Revenue 2021: $150,627Expenses 2021: $137,957Net Income 2021: $12,6702021Revenue 2022: $242,753Expenses 2022: $223,456Net Income 2022: $19,2972022Revenue 2023: $261,636Expenses 2023: $236,111Net Income 2023: $25,5252023Revenue 2024: $225,142Expenses 2024: $262,650Net Income 2024: -$37,5082024

Highlighted filing

2013

Revenue$151,657
Expenses$121,417
Net Income$30,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$151,657
Mission and Program Overview

Mission

To educate, create and maintain a climate of safety, soundness, innovation, and unity among firefighter credit unions in order to promote and enhance the initiatives of the credit union movement.

To educate, create and maintain a climate of safety, soundness, innovation and unity among firefighter credit unions in order to promote and enhance the initiatives of the credit union movement

Program Services

DescriptionGrantsExpenses
Firefighter credit unions have been meeting since 2001 at an annual conference put on by a for profit conference facilitator. In 2010 the National Coalition of Credit Unions Inc. (NCOFCU) was formed as a not for profit in the state of Florida by the original founder. In 2012 the operation of the corporation was transferred to a board elected by the membership of credit unions. The first conference, that the corporation hired their own facilitator to it put on as a not for profit, was in Boston10/ 2013 with the next scheduled for San Diego 10/2014. A scholarship of $875 was awarded to allow a credit union to attend the conference at no cost.$0$111,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R ToblerChairman-$0--
Gerald HorwedelVice Chairman-$0--
Eugene BenickTreasurer-$0--
Michael McCormickSecretary-$0--
Grant SheehanPresident/CEO/Executive DirectorPT$0--
David LantripDirector-$0--
Scotty SheltonDirector-$0--
Linda WilliamsDirector-$0--
Sean CostelloDirector-$0--
Frances ReedDirector-$0--
Filing and Contact Details

Filer

EIN
27-2387106

Signing Officer

Name
Grant Sheehan
Title
Executive Director
Phone
3059513306
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Part I, Line 16

Supplies $1,414; Internet/Web Hosting Fees $4,011; Transportation $1,751; Depreciation $1,013; Interest Fees $13; Bank Fees $223; Promotional Expenses $527; Annual Conference Expenses (non-contract) $20,715, Other Meeting Expenses $166

Part I, Line 20

Prior period adjustment to correct fund balances

Part II, Line 24

Net fixed assets: Website (net $997 at FYE), PA System (net $3,832 at FYE), prepaid expenses ($4,500 at FYE)

Part II, Line 26

Credit Card Balance $405 at FYE, Advance Dues of $5,500 at FYE

Part V, Line 33

It was just recently brought to the director's attention by their auditors that a 501c3 designation would allow NCOFCU to benefit. Therefore the board acting as a charitable, educational corporation decided that the 501c3 would be in the best interest of the membership in providing low registration fees as well as scholarships to the volunteers and staff of firefighter's credit unions. Up until the formation of the 501c3, activity was not reported to the IRS.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1,414; Internet/Web Hosting Fees $4,011; Transportation $1,751; Depreciation $1,013; Interest Fees $13; Bank Fees $223; Promotional Expenses $527; Annual Conference Expenses (non-contract) $20,715, Other Meeting Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment to correct fund balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net fixed assets: Website (net $997 at FYE), PA System (net $3,832 at FYE), prepaid expenses ($4,500 at FYE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Balance $405 at FYE, Advance Dues of $5,500 at FYE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It was just recently brought to the director's attention by their auditors that a 501c3 designation would allow NCOFCU to benefit. Therefore the board acting as a charitable, educational corporation decided that the 501c3 would be in the best interest of the membership in providing low registration fees as well as scholarships to the volunteers and staff of firefighter's credit unions. Up until the formation of the 501c3, activity was not reported to the IRS.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03059513306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL COALITION OF FIREFIGHTERS CREDIT UNIONS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0272387106
ReturnHeader/Filer/USAddress/AddressLine103741 De Garmo Lane
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Easy Office Inc dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02015-03-23T15:21:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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