Civic Intelligence

Dearborn Fire Fighters Burn Drive

990 • Fiscal year 2021 • EIN 38-3058108

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.DEARBORNFF.ORG
19800 West Outer DriveDearborn, MI 48124

(313) 478-6761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,791

Up $27,173 (+13%) from 2020

Net Assets

Up

$240,791

Up $27,173 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$48,039

Down $5,150 (-9.7%) from 2020

Expenses

Up

$37,114

Up $12,589 (+51%) from 2020

Net Income

Down

$10,925

Down $17,739 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $126,123Liabilities 2011: $0Net Assets 2011: $126,1232011Assets 2012: $119,870Liabilities 2012: $0Net Assets 2012: $119,8702012Assets 2013: $131,791Liabilities 2013: $0Net Assets 2013: $131,7912013Assets 2014: $150,164Liabilities 2014: $0Net Assets 2014: $150,1642014Assets 2015: $158,992Liabilities 2015: $0Net Assets 2015: $158,9922015Assets 2016: $148,431Liabilities 2016: $0Net Assets 2016: $148,4312016Assets 2017: $171,746Liabilities 2017: $0Net Assets 2017: $171,7462017Assets 2018: $164,934Liabilities 2018: $0Net Assets 2018: $164,9342018Assets 2019: $175,907Liabilities 2019: $0Net Assets 2019: $175,9072019Assets 2020: $213,618Liabilities 2020: $0Net Assets 2020: $213,6182020Assets 2021: $240,791Liabilities 2021: $0Net Assets 2021: $240,7912021Assets 2022: $166,440Liabilities 2022: $02022Assets 2023: $181,270Liabilities 2023: $02023

Highlighted filing

2021

Assets$240,791
Liabilities$0
Net Assets$240,791
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,785Expenses 2011: $55,402Net Income 2011: $14,3832011Revenue 2012: $43,408Expenses 2012: $49,160Net Income 2012: -$5,7522012Revenue 2013: $57,487Expenses 2013: $40,791Net Income 2013: $16,6962013Revenue 2014: $48,185Expenses 2014: $29,812Net Income 2014: $18,3732014Revenue 2015: $49,567Expenses 2015: $40,739Net Income 2015: $8,8282015Revenue 2016: $36,855Expenses 2016: $47,416Net Income 2016: -$10,5612016Revenue 2017: $51,951Expenses 2017: $36,529Net Income 2017: $15,4222017Revenue 2018: $45,798Expenses 2018: $52,582Net Income 2018: -$6,7842018Revenue 2019: $44,202Expenses 2019: $44,905Net Income 2019: -$7032019Revenue 2020: $53,189Expenses 2020: $24,525Net Income 2020: $28,6642020Revenue 2021: $48,039Expenses 2021: $37,114Net Income 2021: $10,9252021Revenue 2022: $116,319Expenses 2022: $89,838Net Income 2022: $26,4812022Revenue 2023: $120,340Expenses 2023: $120,884Net Income 2023: -$5442023

Highlighted filing

2021

Revenue$48,039
Expenses$37,114
Net Income$10,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$136,993
Mission and Program Overview

Mission

To provide educational & charitable aid to burn victims, firefighters, medical facilities and the general public with special regard for casualties due to burns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,618$240,791▲ $27,173
Savings and Temporary Cash Investments$123,256$140,963▲ $17,707
Land, Buildings, and Equipment, Net$68,469$68,469→ $0
Cash and Non-Interest-Bearing Accounts$21,893$31,359▲ $9,466
Total Assets$213,618$240,791▲ $27,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,618$240,791▲ $27,173
Total Liabilities and Net Assets / Fund Balance$213,618$240,791▲ $27,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,940-$62,940
Equipment$5,529-$5,529
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve WordenPresident
Michael BrannonSecretary
Jeff PowellTreasurer
Dan MaironisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,291
Program Service Revenue
$0
Investment Income
$2,492
Other Revenue
$30,256
All Other Contributions
$15,291
Change in Net Assets
$10,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,137
Other Expenses$6,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,622--$15,622
Grants to Domestic Orgs$14,515--$14,515
Fees for Services Accounting-$3,925-$3,925
Fees for Service Investment Mgmnt Fees-$1,389-$1,389
Office Expenses-$1,363-$1,363
Advertising$300--$300
Total Functional Expenses$30,437$6,677$0$37,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,000
Gaming Direct Expenses$45,586
Fundraising Gross Income$44,210
Fundraising Direct Expenses$43,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,297$25,297$2,553$22,744
Pumpkin Patch$10,184$10,184$3,200$6,984
Total Events$35,481$35,481$21,032$14,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request”

Filing and Contact Details

Filer

Filer Name
Dearborn Fire Fighters Burn Drive
EIN
38-3058108
Phone
3134786761
Address
19800 WEST OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Steve Worden
Title
President
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Worden
Formed
1992
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
M & H Tax Consultants LLC
Address
23500 PARK STREET SUITE 1A, DEARBORN, MI 48124
Preparer
Jill L Meredith Ea
Phone
3135127500
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213618
IRS990/TotalAssetsEOYAmt0240791
IRS990/TotalAssetsGrp/BOYAmt0213618
IRS990/TotalAssetsGrp/EOYAmt0240791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030437
IRS990/TotalFunctionalExpensesGrp/TotalAmt037114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240791
IRS990/TotalProgramServiceExpensesAmt030437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019800 WEST OUTER DRIVE
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEARBORNFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN FIRE FIGHTERS BURN DRIVE
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0383058108
ReturnHeader/Filer/PhoneNum03134786761
ReturnHeader/Filer/USAddress/AddressLine1Txt019800 WEST OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874463086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & H TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023500 PARK STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048124
ReturnHeader/PreparerPersonGrp/PhoneNum03135127500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L MEREDITH EA
ReturnHeader/ReturnTs02022-05-25T13:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,791
Liabilities
$0
Net assets
$240,791
Revenue
$48,039
Expenses
$37,114
Net income
$10,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.20$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.48$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.53$0.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.46$0.53$0.07
2017Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.52$0.37$0.15
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.37$0.47$0.11
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.50$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.30$0.18
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.57$0.41$0.17
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.43$0.49$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.70$0.55$0.14