Civic Intelligence

Terre Haute Fire Fighters Assoc Local No 758 Inc

990EZ • Fiscal year 2020 • EIN 35-6066859

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
PO Box 10294Terre Haute, IN 47801

(812) 208-1527

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$3,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

62nd percentile

1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$250,274

Up $40,553 (+19%) from 2018

Net Assets

Up

$250,274

Up $40,553 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$84,370

Up $2,168 (+2.6%) from 2018

Expenses

Down

$53,874

Down $16,992 (-24%) from 2018

Net Income

Up

$30,496

Up $19,160 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2017: $198,385Liabilities 2017: $0Net Assets 2017: $198,3852017Assets 2018: $209,721Liabilities 2018: $0Net Assets 2018: $209,7212018Assets 2020: $250,274Net Assets 2020: $250,2742020Assets 2021: $255,549Net Assets 2021: $255,5492021Assets 2022: $276,128Net Assets 2022: $276,1282022Assets 2023: $290,019Net Assets 2023: $290,0192023Assets 2024: $269,924Net Assets 2024: $269,9242024

Highlighted filing

2020

Assets$250,274
Liabilities-
Net Assets$250,274
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $83,983Expenses 2017: $65,401Net Income 2017: $18,5822017Revenue 2018: $82,202Expenses 2018: $70,866Net Income 2018: $11,3362018Revenue 2020: $84,370Expenses 2020: $53,874Net Income 2020: $30,4962020Revenue 2021: $81,514Expenses 2021: $76,239Net Income 2021: $5,2752021Revenue 2022: $89,316Expenses 2022: $68,737Net Income 2022: $20,5792022Revenue 2023: $139,397Expenses 2023: $125,506Net Income 2023: $13,8912023Revenue 2024: $96,314Expenses 2024: $116,409Net Income 2024: -$20,0952024

Highlighted filing

2020

Revenue$84,370
Expenses$53,874
Net Income$30,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$86,975
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION OF FIREFIGHTERS THAT PROMOTES FIRE SAFETY AWARENESS--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ODUMPresident-$3,300-$3,300
MIKE SHELTONVice President-$2,700-$2,700
PAUL CHALOSTreasurer-$2,520-$2,520
WILLIAM BERRYSecretary-$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Terre Haute Fire Fighters
EIN
35-6066859
Address
PO BOX 10294, TERRE HAUTE, IN 47801

Signing Officer

Name
Paul Chalos
Title
Treasurer
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Mccullough & Company Inc
Address
3131 WABASH AVE, TERRE HAUTE, IN 47803
Preparer
Jeff Mccullough
Phone
8122323300
Supplemental Narrative

Additional Explanations

Part I Line 16

“See other deductions attachment”

Raw XML Appendix96 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/BooksInCareOfDetail/PersonNm0PAUL CHALOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08122081527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250274
IRS990EZ/FundraisingGrossIncomeAmt04439
IRS990EZ/GrossReceiptsAmt086975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02871
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250274
IRS990EZ/OccupancyRentUtltsAndMaintAmt0171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CHALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171
IRS990EZ/OtherExpensesTotalAmt040849
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION OF FIREFIGHTERS THAT PROMOTES FIRE SAFETY AWARENESS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02605
IRS990EZ/SpecialEventsNetIncomeLossAmt01834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053874
IRS990EZ/TotalRevenueAmt084370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER DEDUCTIONS ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRE HAUTE FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL NO 758 INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0356066859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10294
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352157583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCULLOUGH & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 WABASH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047803
ReturnHeader/PreparerPersonGrp/PhoneNum08122323300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MCCULLOUGH
ReturnHeader/ReturnTs02021-03-13T10:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,274
Liabilities
-
Net assets
$250,274
Revenue
$84,370
Expenses
$53,874
Net income
$30,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.96$1.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.39$1.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.89$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.82$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.84$0.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.84$0.65$0.19