Civic Intelligence

Nefda Inc.

990 • Fiscal year 2015 • EIN 46-1121842

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileNEFDA.US
7202 Dick Fisher Dr NNorth Richland Hills, TX 76180

(817) 427-6900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

650%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$909,419

Up $788,149 (+650%) from 2014

Net Assets

Up

$909,419

Up $788,149 (+650%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$510,893

Up $385,274 (+307%) from 2014

Expenses

Up

$99,625

Up $50,460 (+103%) from 2014

Net Income

Up

$411,268

Up $334,814 (+438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $121,270Liabilities 2014: $0Net Assets 2014: $121,2702014Assets 2015: $909,419Liabilities 2015: $0Net Assets 2015: $909,4192015Assets 2016: $1,047,829Liabilities 2016: $0Net Assets 2016: $1,047,8292016Assets 2018: $1,253,343Liabilities 2018: $0Net Assets 2018: $1,253,3432018Assets 2019: $1,495,299Liabilities 2019: $0Net Assets 2019: $1,495,2992019Assets 2020: $1,600,386Liabilities 2020: $0Net Assets 2020: $1,600,3862020Assets 2021: $1,771,278Liabilities 2021: $0Net Assets 2021: $1,771,2782021Assets 2022: $1,926,197Liabilities 2022: $0Net Assets 2022: $1,926,1972022Assets 2023: $2,188,608Liabilities 2023: $0Net Assets 2023: $2,188,6082023Assets 2024: $2,546,737Liabilities 2024: $0Net Assets 2024: $2,546,7372024Assets 2025: $2,744,015Liabilities 2025: $0Net Assets 2025: $2,744,0152025

Highlighted filing

2015

Assets$909,419
Liabilities$0
Net Assets$909,419
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2014: $125,619Expenses 2014: $49,165Net Income 2014: $76,4542014Revenue 2015: $510,893Expenses 2015: $99,625Net Income 2015: $411,2682015Revenue 2016: $322,358Expenses 2016: $183,948Net Income 2016: $138,4102016Revenue 2018: $320,116Expenses 2018: $208,832Net Income 2018: $111,2842018Revenue 2019: $473,851Expenses 2019: $231,895Net Income 2019: $241,9562019Revenue 2020: $359,266Expenses 2020: $254,179Net Income 2020: $105,0872020Revenue 2021: $326,570Expenses 2021: $179,439Net Income 2021: $147,1312021Revenue 2022: $336,338Expenses 2022: $181,419Net Income 2022: $154,9192022Revenue 2023: $445,333Expenses 2023: $182,922Net Income 2023: $262,4112023Revenue 2024: $543,308Expenses 2024: $185,179Net Income 2024: $358,1292024Revenue 2025: $503,000Expenses 2025: $305,722Net Income 2025: $197,2782025

Highlighted filing

2015

Revenue$510,893
Expenses$99,625
Net Income$411,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$510,893
Mission and Program Overview

Mission

Training for member fire departments

Training for member fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-255,574$909,419▲ $1,164,993
Savings and Temporary Cash Investments-$533,526-
Pd in Cap Srpls Land Bldg Eqp Fund$376,844--
Cash and Non-Interest-Bearing Accounts$121,270$357,696▲ $236,426
Land, Buildings, and Equipment, Net-$18,197-
Total Assets$121,270$909,419▲ $788,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,270$909,419▲ $788,149
Total Liabilities and Net Assets / Fund Balance$121,270$909,419▲ $788,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,197$637-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wes RhodesPresident
Stan TinneyTreasurer
Darrell BrownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$472,640
Program Service Revenue
$36,271
Investment Income
$1,982
Other Revenue
$0
Change in Net Assets
$411,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$90,352--$90,352
Fees for Services Management-$3,685-$3,685
Fees for Services Accounting-$3,400-$3,400
Information Technology-$1,304-$1,304
Depreciation Depletion$673--$673
Office Expenses-$211-$211
Total Functional Expenses$91,025$8,600$0$99,625
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership consists of 14 municipal fire departments, represented by the fire chief of each municipality.”

Member election for additional members Part VI line 7A

“The member fire departments can expand membership to other municipalities if voted upon by the existing membership.”

Form 990 governing body review Part VI line 11

“The board meets and reviews the financials and tax return.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nefda Inc
EIN
46-1121842
Address
7202 DICK FISHER DR N, North Richland Hills, TX 76180
Doing Business As
Nefda Inc

Signing Officer

Name
Stan Tinney
Title
Treasurer
Phone
8174276900
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Tinney
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Amador
Phone
8173290106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Several CDs had been opened to hold funds for future capital purchases; these funds had inadvertently been omitted from the balance sheet. All of these monies were collected from the participating municipalities to reserve for equipment and training expenditures in the future.”

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessNameControlTxt0NEFD
ReturnHeader/Filer/EIN0461121842
ReturnHeader/Filer/USAddress/AddressLine1Txt07202 DICK FISHER DR N
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S Main St Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Amador
ReturnHeader/ReturnTs02015-12-08T13:46:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,419
Liabilities
$0
Net assets
$909,419
Revenue
$510,893
Expenses
$99,625
Net income
$411,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.50$0.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.54$0.19$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.45$0.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.47$0.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.10$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.05$0.08