Civic Intelligence

Nefda Inc.

990 • Fiscal year 2019 • EIN 46-1121842

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 20, 2019

Organization Profilewww.nefda.us
4301 City Point DrNorth 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,495,299

Up $241,956 (+19%) from 2018

Net Assets

Up

$1,495,299

Up $241,956 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$473,851

Up $153,735 (+48%) from 2018

Expenses

Up

$231,895

Up $23,063 (+11%) from 2018

Net Income

Up

$241,956

Up $130,672 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,495,299
Liabilities$0
Net Assets$1,495,299
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$473,851
Expenses$231,895
Net Income$241,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$473,851
Mission and Program Overview

Mission

Training for member fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,253,343$1,495,299▲ $241,956
Cash and Non-Interest-Bearing Accounts$360,329$1,081,319▲ $720,990
Savings and Temporary Cash Investments$733,593--
Land, Buildings, and Equipment, Net$159,421$413,980▲ $254,559
Total Assets$1,253,343$1,495,299▲ $241,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,253,343$1,495,299▲ $241,956
Total Liabilities and Net Assets / Fund Balance$1,253,343$1,495,299▲ $241,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,980$238,951-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wes RhodesPresident
Stan TinneyTreasurer
Darrell BrownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$318,628
Program Service Revenue
$71,669
Investment Income
$83,554
Other Revenue
$0
Change in Net Assets
$241,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,154
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
Depreciation Depletion$111,941--$111,941
Benefits to Members$110,741--$110,741
Fees for Services Other-$7,355-$7,355
Fees for Services Accounting-$750-$750
Fees for Services Legal-$575-$575
Advertising-$280-$280
Office Expenses-$253-$253
Total Functional Expenses$222,682$9,213$0$231,895
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
4301 City Point Dr, North Richland Hills, TX 76180
Doing Business As
Nefda Inc

Signing Officer

Name
Stan Tinney
Title
Treasurer
Phone
8174276900
Signed
2019-12-20
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
1235 S Main St Ste 252, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training for member fire departments.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0110741
IRS990/BenefitsToMembersGrp/TotalAmt0110741
IRS990/BooksInCareOfDetail/PersonNm0STAN TINNEY
IRS990/BooksInCareOfDetail/PhoneNum08174276900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 City Point Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Richland Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360329
IRS990/CashNonInterestBearingGrp/EOYAmt01081319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0110741
IRS990/CYContributionsGrantsAmt0318628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083554
IRS990/CYOtherExpensesAmt0121154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071669
IRS990/CYRevenuesLessExpensesAmt0241956
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111941
IRS990/DepreciationDepletionGrp/TotalAmt0111941
IRS990/Desc0To provide member Fire Fighters with quality professional development, training, and sharing of resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEFDA INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt0575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07355
IRS990/FeesForServicesOtherGrp/TotalAmt07355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WES RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt082120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082120
IRS990/GrossReceiptsAmt0473851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413980
IRS990/LandBldgEquipCostOrOtherBssAmt0652931
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0318628
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training for member fire departments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01253343
IRS990/NetAssetsOrFundBalancesEOYAmt01495299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN TINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Training and materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0111011
IRS990/PYContributionsGrantsAmt0317585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt097821
IRS990/PYProgramServiceRevenueAmt02119
IRS990/PYRevenuesLessExpensesAmt0111284
IRS990/PYTotalExpensesAmt0208832
IRS990/PYTotalRevenueAmt0320116
IRS990/ReconcilationRevenueExpnssAmt0241956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01253343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01495299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01857611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508911
IRS990ScheduleA/Total509Grp/TotalAmt01857611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0652931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership consists of 14 municipal fire departments, represented by the fire chief of each municipality.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member fire departments can expand membership to other municipalities if voted upon by the existing membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets and reviews the financials and tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253343
IRS990/TotalAssetsEOYAmt01495299
IRS990/TotalAssetsGrp/BOYAmt01253343
IRS990/TotalAssetsGrp/EOYAmt01495299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222682
IRS990/TotalProgramServiceRevenueAmt071669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174276900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEFDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEFD
ReturnHeader/Filer/EIN0461121842
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 City Point Dr
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E7AD8A7D5C008BF42EDF5F70BDBBFC3337F2549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7AD8A7D5C008BF42EDF5F70BDBBFC3337F2549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075117720200063hwmqip
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTm015:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S Main St Ste 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02020-01-01T15:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,299
Liabilities
$0
Net assets
$1,495,299
Revenue
$473,851
Expenses
$231,895
Net income
$241,956
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