Civic Intelligence

Nefda Inc.

990 • Fiscal year 2023 • EIN 46-1121842

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,188,608

Up $262,411 (+14%) from 2022

Net Assets

Up

$2,188,608

Up $262,411 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$445,333

Up $108,995 (+32%) from 2022

Expenses

Up

$182,922

Up $1,503 (+0.8%) from 2022

Net Income

Up

$262,411

Up $107,492 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,188,608
Liabilities$0
Net Assets$2,188,608
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$445,333
Expenses$182,922
Net Income$262,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$445,333
Mission and Program Overview

Mission

Training for member fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,926,197$2,188,608▲ $262,411
Savings and Temporary Cash Investments$1,515,121$1,553,821▲ $38,700
Cash and Non-Interest-Bearing Accounts$148,236$432,795▲ $284,559
Land, Buildings, and Equipment, Net$262,840$201,992▼ $60,848
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$1,926,197$2,188,608▲ $262,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,926,197$2,188,608▲ $262,411
Total Liabilities and Net Assets / Fund Balance$1,926,197$2,188,608▲ $262,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,992$573,572$60,117
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris AddingtonPresident
Bill WalkerVice President
Mike StarrVice President
Stan TinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,183
Program Service Revenue
$56,451
Investment Income
$58,699
Other Revenue
$0
Change in Net Assets
$262,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,146
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$85,776--$85,776
Depreciation Depletion$76,495--$76,495
Office Expenses-$8,850-$8,850
Conferences and Meetings-$5,122-$5,122
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other-$2,050-$2,050
Other Expenses-$379-$379
Total Functional Expenses$162,271$20,651$0$182,922
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-07
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
Podsednik & Company Pc
Address
2700 TIBBETS DR STE 301, BEDFORD, TX 76022
Preparer
Trent Podsednik
Phone
8175451847
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 9901governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to pupblic Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Members or stockholder classes and rights Part VI line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926197
IRS990/TotalAssetsEOYAmt02188608
IRS990/TotalAssetsGrp/BOYAmt01926197
IRS990/TotalAssetsGrp/EOYAmt02188608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01926197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02188608
IRS990/TotalProgramServiceExpensesAmt0162271
IRS990/TotalProgramServiceRevenueAmt056451
IRS990/TotalRevenueGrp/ExclusionAmt038699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01926197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188608
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04301 CITY POINT DR
IRS990/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076180
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.nefda.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PODSEDNIK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 TIBBETS DR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08175451847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT PODSEDNIK
ReturnHeader/ReturnTs02024-05-07T13:36:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TINNEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,608
Liabilities
$0
Net assets
$2,188,608
Revenue
$445,333
Expenses
$182,922
Net income
$262,411
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