Civic Intelligence

Warren Firefighters Fund Association

990 • Fiscal year 2011 • EIN 38-6081793

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile

View Organization Page

PO Box 52248090
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$401,183

Down $106,524 (-21%) from 2010

Net Assets

Down

$400,379

Down $106,331 (-21%) from 2010

Liabilities

Down

$804

Down $193 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,798

Down $69,819 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $507,707Liabilities 2010: $997Net Assets 2010: $506,7102010Assets 2011: $401,183Liabilities 2011: $804Net Assets 2011: $400,3792011Assets 2012: $435,279Liabilities 2012: $758Net Assets 2012: $434,5212012Assets 2013: $409,113Liabilities 2013: $648Net Assets 2013: $408,4652013Assets 2014: $360,896Liabilities 2014: $442Net Assets 2014: $360,4542014Assets 2015: $340,183Liabilities 2015: $514Net Assets 2015: $339,6692015Assets 2016: $308,922Liabilities 2016: $461Net Assets 2016: $308,4612016Assets 2017: $334,756Liabilities 2017: $492Net Assets 2017: $334,2642017Assets 2018: $288,557Liabilities 2018: $492Net Assets 2018: $288,0652018Assets 2019: $312,280Liabilities 2019: $479Net Assets 2019: $311,8012019Assets 2020: $354,443Liabilities 2020: $398Net Assets 2020: $354,0452020Assets 2021: $377,196Liabilities 2021: $388Net Assets 2021: $376,8082021

Highlighted filing

2011

Assets$401,183
Liabilities$804
Net Assets$400,379
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $149,6172010Expenses 2011: $79,7982011Expenses 2012: $39,4072012Revenue 2013: $97,466Expenses 2013: $89,955Net Income 2013: $7,5112013Revenue 2014: $73,865Expenses 2014: $103,982Net Income 2014: -$30,1172014Revenue 2015: $60,336Expenses 2015: $61,112Net Income 2015: -$7762015Revenue 2016: $48,553Expenses 2016: $84,275Net Income 2016: -$35,7222016Revenue 2017: $37,041Expenses 2017: $46,533Net Income 2017: -$9,4922017Revenue 2018: $50,316Expenses 2018: $66,648Net Income 2018: -$16,3322018Revenue 2019: $53,587Expenses 2019: $57,415Net Income 2019: -$3,8282019Revenue 2020: $38,836Expenses 2020: $30,467Net Income 2020: $8,3692020Revenue 2021: $73,966Expenses 2021: $52,818Net Income 2021: $21,1482021

Highlighted filing

2011

Revenue-
Expenses$79,798
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$347,488
Mission and Program Overview

Mission

FIREMANS UNION

Filing and Contact Details

Filer

EIN
38-6081793
Raw XML Appendix271 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
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IRS990/Description0FIREMANS UNION
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
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IRS990/Form990PartVIISectionA/NamePerson0PAUL SINDA
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IRS990/Form990PartVIISectionA/NamePerson3TED GARWOOD
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01590
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities014887
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0304226
IRS990/GrossReceipts0347488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total08835
IRS990/InvestmentIncomeCurrentYear021444
IRS990/InvestmentIncomePriorYear048669
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06557
IRS990/InvestmentIncome/TotalRevenueColumn06557
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0456568
IRS990/InvestmentsPubTradedSecurities/EOY0356380
IRS990/LandBldgEquipmentAccumDeprec048009
IRS990/LandBuildingsEquipmentBasis051509
IRS990/LandBuildingsEquipmentBasisNet/BOY05444
IRS990/LandBuildingsEquipmentBasisNet/EOY03500
IRS990/LessCostOthBasisSalesExpenses/Securities0289339
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIREMANS UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0111
IRS990/NbrVotingMembersGoverningBody0111
IRS990/NetAssetsOrFundBalancesBOY0506710
IRS990/NetAssetsOrFundBalancesEOY0400379
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014887
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014887
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total042
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear035440
IRS990/OtherExpensesCurrentYear020254
IRS990/OtherExpenses/Description0CHRISTMAS PARTY
IRS990/OtherExpenses/Description1PROMOTION
IRS990/OtherExpenses/Description2FUNERAL EXPENSE
IRS990/OtherExpenses/Description3DONATIONS MADE
IRS990/OtherExpenses/Total03160
IRS990/OtherExpenses/Total1895
IRS990/OtherExpenses/Total2526
IRS990/OtherExpenses/Total3400
IRS990/OtherLiabilities/BOY0997
IRS990/OtherLiabilities/EOY0804
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0516
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY036705
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear056747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036705
IRS990/ProgramServiceRevenue/TotalRevenueColumn036705
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-84682
IRS990/ReconcilationRevenueExpenses0-21649
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0506710
IRS990/RetainedEarningsEndowmentEtc/EOY0400379
IRS990/RevenuesLessExpensesCY0-21649
IRS990/RevenuesLessExpensesPriorYear0-44201
IRS990/SalariesEtcCurrentYear05604
IRS990/SalariesEtcPriorYear06197
IRS990/SavingsAndTempCashInvestments/BOY045695
IRS990/SavingsAndTempCashInvestments/EOY041303
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue03500
IRS990ScheduleD/OtherLandBuildings/Depreciation048009
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051509
IRS990ScheduleD/OtherLiabilities/Amount0804
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0804
IRS990ScheduleD/TotalOfBookValueLandBuildings03500
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FIREMANS UNION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 522
IRS990/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048090
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IRS990/TheBooksAreInCareOf/TelephoneNumber05869779600
IRS990/TotalAssets/BOY0507707
IRS990/TotalAssetsBOY0507707
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear079798
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386081793
ReturnHeader/Filer/Name/BusinessNameLine10WARREN FIRE FIGHTERS FUND
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05867562800
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ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0JOHN LOVINS
ReturnHeader/Officer/Phone05867562800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483341286
ReturnHeader/Preparer/Name0ANDREA S CHANESS
ReturnHeader/Preparer/Phone02489320606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T10:37:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,183
Liabilities
$804
Net assets
$400,379
Revenue
-
Expenses
$79,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.74$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.39$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.54$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.88$0.50$0.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.34$0.37$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.49$0.84$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.60$0.61$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$0.74$1.04$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.97$0.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.01$5.07$1.50