Civic Intelligence

Warren Firefighters Fund Association

990 • Fiscal year 2012 • EIN 38-6081793

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile

View Organization Page

PO Box 52248090-0522
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435,279

Up $34,096 (+8.5%) from 2011

Net Assets

Up

$434,521

Up $34,142 (+8.5%) from 2011

Liabilities

Down

$758

Down $46 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,407

Down $40,391 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$435,279
Liabilities$758
Net Assets$434,521
Open 2012 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

2012

Revenue-
Expenses$39,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$175,919
Mission and Program Overview

Mission

FIREMANS UNION

Filing and Contact Details

Filer

EIN
38-6081793
Raw XML Appendix268 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIREMANS UNION
IRS990/ActivityOther/Description0FIREMANS UNION
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IRS990/AllOtherExpenses/Total0433
IRS990/BenefitsPaidToMembersCY010064
IRS990/BenefitsPaidToMembersPriorYear053940
IRS990/BenefitsToMembers/Total010064
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total05088
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DepreciationDepletion/Total01339
IRS990/DescribedIn501C30false
IRS990/Description0FIREMANS UNION
IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total06949
IRS990/FeesForServicesManagement/Total0190
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0PAUL SINDA
IRS990/Form990PartVIISectionA/NamePerson1JOHN LOVINS
IRS990/Form990PartVIISectionA/NamePerson2DAVID SERAFIN
IRS990/Form990PartVIISectionA/NamePerson3TED GARWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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/Securities0-15081
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0129523
IRS990/GrossReceipts0175919
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total08749
IRS990/InvestmentIncomeCurrentYear0-6745
IRS990/InvestmentIncomePriorYear021444
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08336
IRS990/InvestmentIncome/TotalRevenueColumn08336
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0356380
IRS990/InvestmentsPubTradedSecurities/EOY0400812
IRS990/LandBldgEquipmentAccumDeprec049348
IRS990/LandBuildingsEquipmentBasis051509
IRS990/LandBuildingsEquipmentBasisNet/BOY03500
IRS990/LandBuildingsEquipmentBasisNet/EOY02161
IRS990/LessCostOthBasisSalesExpenses/Securities0144604
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIREMANS UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers0111
IRS990/NbrVotingMembersGoverningBody0111
IRS990/NetAssetsOrFundBalancesBOY0400379
IRS990/NetAssetsOrFundBalancesEOY0434521
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-15081
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15081
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020254
IRS990/OtherExpensesCurrentYear023784
IRS990/OtherExpenses/Description0CHRISTMAS PARTY
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2DONATIONS MADE
IRS990/OtherExpenses/Description3FUNERAL EXPENSE
IRS990/OtherExpenses/Total03606
IRS990/OtherExpenses/Total11215
IRS990/OtherExpenses/Total2450
IRS990/OtherExpenses/Total3350
IRS990/OtherLiabilities/BOY0804
IRS990/OtherLiabilities/EOY0758
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0471
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038060
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1RAFFLE
IRS990/ProgramServiceRevenue/ExclusionAmount010600
IRS990/ProgramServiceRevenuePriorYear036705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027460
IRS990/ProgramServiceRevenue/TotalRevenueColumn027460
IRS990/ProgramServiceRevenue/TotalRevenueColumn110600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges042234
IRS990/ReconcilationRevenueExpenses0-8092
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0400379
IRS990/RetainedEarningsEndowmentEtc/EOY0434521
IRS990/RevenuesLessExpensesCY0-8092
IRS990/RevenuesLessExpensesPriorYear0-21649
IRS990/SalariesEtcCurrentYear05559
IRS990/SalariesEtcPriorYear05604
IRS990/SavingsAndTempCashInvestments/BOY041303
IRS990/SavingsAndTempCashInvestments/EOY032306
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue02161
IRS990ScheduleD/OtherLandBuildings/Depreciation049348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051509
IRS990ScheduleD/OtherLiabilities/Amount0758
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0758
IRS990ScheduleD/TotalOfBookValueLandBuildings02161
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/Explanation3UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS 42,234
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS 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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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
IRS990/TheBooksAreInCareOf/NamePerson0JAMES KAZANOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber05869779600
IRS990/TotalAssets/BOY0401183
IRS990/TotalAssetsBOY0401183
IRS990/TotalAssets/EOY0435279
IRS990/TotalAssetsEOY0435279
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear039407
IRS990/TotalExpensesPriorYear079798
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total039407
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0804
IRS990/TotalLiabilitiesBOY0804
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IRS990/TotalLiabilitiesEOY0758
IRS990/TotalLiabNetAssetsFundBalances/BOY0401183
IRS990/TotalLiabNetAssetsFundBalances/EOY0435279
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0400379
IRS990/TotalNetAssetsFundBalances/EOY0434521
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue038060
IRS990/TotalReportableCompFromOrg05088
IRS990/TotalRevenueCurrentYear031315
IRS990/TotalRevenue/ExclusionAmount010600
IRS990/TotalRevenuePriorYear058149
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020715
IRS990/TotalRevenue/TotalRevenueColumn031315
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
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 522
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480900522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0JAMES KAZANOWSKI
ReturnHeader/Officer/Phone05867562800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHANESS & MAHER PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031555 W 14 MILE RD SUITE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483341286
ReturnHeader/Preparer/Name0ANDREA S CHANESS
ReturnHeader/Preparer/Phone02489320606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T09:34:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,279
Liabilities
$758
Net assets
$434,521
Revenue
-
Expenses
$39,407
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