Civic Intelligence

Nefda Inc.

990 • Fiscal year 2021 • EIN 46-1121842

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileNEFDA.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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,771,278

Up $170,892 (+11%) from 2020

Net Assets

Up

$1,771,278

Up $170,892 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$326,570

Down $32,696 (-9.1%) from 2020

Expenses

Down

$179,439

Down $74,740 (-29%) from 2020

Net Income

Up

$147,131

Up $42,044 (+40%) from 2020

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

2021

Assets$1,771,278
Liabilities$0
Net Assets$1,771,278
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$326,570
Expenses$179,439
Net Income$147,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$326,570
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$1,600,386$1,771,278▲ $170,892
Savings and Temporary Cash Investments$1,199,994$1,202,519▲ $2,525
Land, Buildings, and Equipment, Net$289,558$315,208▲ $25,650
Cash and Non-Interest-Bearing Accounts$110,834$253,551▲ $142,717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,600,386$1,771,278▲ $170,892
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,386$1,771,278▲ $170,892
Total Liabilities and Net Assets / Fund Balance$1,600,386$1,771,278▲ $170,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,208$400,239-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean FayPresident
Mark CantrellVice President
Stan TinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,577
Program Service Revenue
$32,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,305
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$100,950--$100,950
Benefits to Members$78,134--$78,134
Office Expenses$355--$355
Total Functional Expenses$179,439$0$0$179,439
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 9901GOVERNING body review Part VI line 11

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

Governing documents etc available to pupblic Part VI line 19

“Governing documents are available upon request.”

Member election for additional members Part VI line 7A

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

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.”

Filing and Contact Details

Filer

Filer Name
Nefda Inc
EIN
46-1121842
Phone
8174276900
Address
4301 CITY POINT DR, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Stan Tinney
Title
Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Podsednik & Company PC
Address
2700 Tibbets Dr Ste 408, Bedford, TX 76022
Preparer
Trent Podsednik
Phone
8175451847
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets and reviews the financials and tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The member fire departments can expand membership to other municipaities if voted upon by the existing membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The membership consists of 14 municipal fire departments, represented by the fire chief of each municipality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Members or stockholder classes and rights Part VI line 6
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600386
IRS990/TotalAssetsEOYAmt01771278
IRS990/TotalAssetsGrp/BOYAmt01600386
IRS990/TotalAssetsGrp/EOYAmt01771278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01771278
IRS990/TotalProgramServiceExpensesAmt0179439
IRS990/TotalProgramServiceRevenueAmt032993
IRS990/TotalRevenueGrp/ExclusionAmt032993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771278
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04301 CITY POINT DR
IRS990/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076180
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NEFDA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEFDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEFD
ReturnHeader/Filer/EIN0461121842
ReturnHeader/Filer/PhoneNum08174276900
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 CITY POINT DR
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Podsednik & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08175451847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT PODSEDNIK
ReturnHeader/ReturnTs02022-08-15T17:23:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TINNEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,278
Liabilities
$0
Net assets
$1,771,278
Revenue
$326,570
Expenses
$179,439
Net income
$147,131
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