Civic Intelligence

Detroit Firemens Fund Association for the Relief of Disabled Firemen

990 • Fiscal year 2016 • EIN 38-1681020

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 14, 2017

Organization ProfileDETROITFIREMENSFUND.COM

View Organization Page

1301 Third Avenue Room 329Detroit, MI 48226

(313) 628-0099

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$9,582

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,775,913

Down $224,054 (-7.5%) from 2015

Net Assets

Down

$2,752,464

Down $238,677 (-8.0%) from 2015

Liabilities

Up

$23,449

Up $14,623 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$1,070,955

Down $449,331 (-30%) from 2015

Expenses

Up

$1,309,631

Up $331,436 (+34%) from 2015

Net Income

Down

-$238,676

Down $780,767 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,429,801Liabilities 2010: $6,453Net Assets 2010: $3,423,3482010Assets 2011: $3,321,227Liabilities 2011: $19,932Net Assets 2011: $3,301,2952011Assets 2012: $2,702,299Liabilities 2012: $18,732Net Assets 2012: $2,683,5672012Assets 2013: $2,457,705Liabilities 2013: $16,940Net Assets 2013: $2,440,7652013Assets 2014: $2,469,562Liabilities 2014: $20,512Net Assets 2014: $2,449,0502014Assets 2015: $2,999,967Liabilities 2015: $8,826Net Assets 2015: $2,991,1412015Assets 2016: $2,775,913Liabilities 2016: $23,449Net Assets 2016: $2,752,4642016Assets 2017: $2,766,678Liabilities 2017: $9,228Net Assets 2017: $2,757,4502017Assets 2018: $2,727,680Liabilities 2018: $11,484Net Assets 2018: $2,716,1962018Assets 2019: $2,742,075Liabilities 2019: $10,144Net Assets 2019: $2,731,9312019Assets 2020: $2,826,095Liabilities 2020: $22,845Net Assets 2020: $2,803,2502020Assets 2021: $2,980,984Liabilities 2021: $23,706Net Assets 2021: $2,957,2782021Assets 2022: $3,007,776Liabilities 2022: $10,217Net Assets 2022: $2,997,5592022Assets 2023: $3,174,815Liabilities 2023: $24,939Net Assets 2023: $3,149,8762023Assets 2024: $3,409,561Liabilities 2024: $10,970Net Assets 2024: $3,398,5912024

Highlighted filing

2016

Assets$2,775,913
Liabilities$23,449
Net Assets$2,752,464
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,3302010Expenses 2011: $1,416,9322011Revenue 2012: $1,210,032Expenses 2012: $1,827,760Net Income 2012: -$617,7282012Revenue 2013: $1,095,556Expenses 2013: $1,338,357Net Income 2013: -$242,8012013Revenue 2014: $1,072,929Expenses 2014: $1,064,643Net Income 2014: $8,2862014Revenue 2015: $1,520,286Expenses 2015: $978,195Net Income 2015: $542,0912015Revenue 2016: $1,070,955Expenses 2016: $1,309,631Net Income 2016: -$238,6762016Revenue 2017: $1,201,484Expenses 2017: $1,196,498Net Income 2017: $4,9862017Revenue 2018: $1,312,936Expenses 2018: $1,301,259Net Income 2018: $11,6772018Revenue 2019: $1,404,189Expenses 2019: $1,388,455Net Income 2019: $15,7342019Revenue 2020: $1,192,982Expenses 2020: $1,121,662Net Income 2020: $71,3202020Revenue 2021: $1,461,346Expenses 2021: $1,401,563Net Income 2021: $59,7832021Revenue 2022: $1,326,143Expenses 2022: $1,157,473Net Income 2022: $168,6702022Revenue 2023: $1,233,368Expenses 2023: $1,063,606Net Income 2023: $169,7622023Revenue 2024: $1,424,710Expenses 2024: $1,181,245Net Income 2024: $243,4652024

Highlighted filing

2016

Revenue$1,070,955
Expenses$1,309,631
Net Income-$238,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,406,572
Mission and Program Overview

Mission

The purpose of the Association is to pay benefits to members or their beneficiaries in case of accident, sickness, retirement or death in accordance with the bylaws

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,991,141$2,752,464▼ $238,677
Investments in Publicly Traded Securities$2,352,662$2,352,065▼ $597
Savings and Temporary Cash Investments$235,033$150,578▼ $84,455
Inventories for Sale or Use$140,797$146,374▲ $5,577
Cash and Non-Interest-Bearing Accounts$198,500$52,836▼ $145,664
Accounts Receivable$29,899$30,984▲ $1,085
Land, Buildings, and Equipment, Net$3,176$3,176→ $0
Total Assets$2,999,967$2,775,913▼ $224,054
Other Assets Total$39,900$39,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,826$23,449▲ $14,623
Total Liabilities$8,826$23,449▲ $14,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,991,141$2,752,464▼ $238,677
Total Liabilities and Net Assets / Fund Balance$2,999,967$2,775,913▼ $224,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176$46,607$49,783
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arn NowickiTrusteePT$9,582$9,582
Christopher DixonTrusteePT$9,582$9,582
Daniel SalkowskiTrusteePT$9,582$9,582
James MontgomeryTrusteePT$9,582$9,582
John AndersonTrusteePT$9,582$9,582
Jon BozichTrusteePT$9,582$9,582
Kim FettTrusteePT$9,582$9,582
Robert ValgoiTrusteePT$8,784$8,784
Edward SmithTrusteePT$7,187$7,187
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,836
Program Service Revenue
$8,830
Investment Income
$45,963
Other Revenue
$5,326
Change in Net Assets
$-238,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,444
Other Expenses$91,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,090,347
Current Officers, Directors, Trustees, and Key Employees-$83,047-$83,047
Other Salaries and Wages-$34,820-$34,820
Fees for Service Investment Mgmnt Fees-$21,014-$21,014
Fees for Services Accounting-$13,240-$13,240
All Other Expenses-$10,489-$10,489
Payroll Taxes-$9,577-$9,577
Conferences and Meetings-$7,693-$7,693
Office Expenses-$7,493-$7,493
Insurance-$6,115-$6,115
Travel-$3,248-$3,248
Other Expenses-$2,900-$2,900
Fees for Services Legal-$100-$100
Total Functional Expenses$0$219,284$0$1,309,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Detroit Firemens Fund Assn
EIN
38-1681020
Phone
3136280099
Address
1301 THIRD AVENUE ROOM 329, DETROIT, MI 48226
Doing Business As
For Relief of Disabled Firemen

Signing Officer

Name
James Montgomery
Title
Trustee
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Fett
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
John D Ancona Pc
Address
438 S MAIN SUITE 202, ROCHESTER, MI 48307
Preparer
John D Ancona
Phone
2486566901
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 SCHOLARSHIPS TO NEEDY RECIPIENTS”

Raw XML Appendix367 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.

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IRS990/PYOtherExpensesAmt071334
IRS990/PYOtherRevenueAmt043723
IRS990/PYRevenuesLessExpensesAmt0542091
IRS990/PYSalariesCompEmpBnftPaidAmt0108207
IRS990/PYTotalExpensesAmt0978195
IRS990/PYTotalRevenueAmt01520286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-238676
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02991141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02752464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 SCHOLARSHIPS TO NEEDY RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DETROIT FIREMENS BENEVOLENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134260479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE FIRE SAFETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 THIRD ST ROOM 329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048226
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02999967
IRS990/TotalAssetsEOYAmt02775913
IRS990/TotalAssetsGrp/BOYAmt02999967
IRS990/TotalAssetsGrp/EOYAmt02775913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010836
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08826
IRS990/TotalLiabilitiesEOYAmt023449
IRS990/TotalLiabilitiesGrp/BOYAmt08826
IRS990/TotalLiabilitiesGrp/EOYAmt023449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02991141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02752464
IRS990/TotalProgramServiceRevenueAmt08830
IRS990/TotalReportableCompFromOrgAmt083045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775913
IRS990/TravelGrp/ManagementAndGeneralAmt03248
IRS990/TravelGrp/TotalAmt03248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 THIRD ST ROOM 329
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048313
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DETROITFIREMENSFUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT FIREMENS FUND ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0381681020
ReturnHeader/Filer/PhoneNum03136280099
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 THIRD AVENUE ROOM 329
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D ANCONA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 S MAIN SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486566901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANCONA
ReturnHeader/ReturnTs02017-10-14T12:21:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,913
Liabilities
$23,449
Net assets
$2,752,464
Revenue
$1,070,955
Expenses
$1,309,631
Net income
-$238,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$1.42$1.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$1.23$1.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.33$1.16$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.02$2.96$1.46$1.40$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.80$1.19$1.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$1.40$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.31$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.75$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.52$0.98$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.07$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$1.10$1.34$0.24
2012Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$1.21$1.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$1.23