Civic Intelligence

Nefda Inc.

990 • Fiscal year 2020 • EIN 46-1121842

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,600,386

Up $105,087 (+7.0%) from 2019

Net Assets

Up

$1,600,386

Up $105,087 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$359,266

Down $114,585 (-24%) from 2019

Expenses

Up

$254,179

Up $22,284 (+9.6%) from 2019

Net Income

Down

$105,087

Down $136,869 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,600,386
Liabilities$0
Net Assets$1,600,386
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$359,266
Expenses$254,179
Net Income$105,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$359,266
Mission and Program Overview

Mission

Training for member fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,495,299$1,600,386▲ $105,087
Savings and Temporary Cash Investments-$1,199,994-
Land, Buildings, and Equipment, Net$413,980$289,558▼ $124,422
Cash and Non-Interest-Bearing Accounts$1,081,319$110,834▼ $970,485
Total Assets$1,495,299$1,600,386▲ $105,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,299$1,600,386▲ $105,087
Total Liabilities and Net Assets / Fund Balance$1,495,299$1,600,386▲ $105,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,558$363,373-
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
$320,720
Program Service Revenue
$38,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,252
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$128,927--$128,927
Depreciation Depletion$124,422--$124,422
Fees for Services Accounting-$800-$800
Office Expenses-$30-$30
Total Functional Expenses$253,349$830$0$254,179
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 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

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
2020-12-08
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
1235 S MAIN ST STE 252, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02020-12-18T13:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,386
Liabilities
$0
Net assets
$1,600,386
Revenue
$359,266
Expenses
$254,179
Net income
$105,087
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