Civic Intelligence

Memphis Fire Fighters Association Foundation

990 • Fiscal year 2022 • EIN 46-1710694

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 16, 2022

Organization ProfileIAFF1784.ORG
5150 Stage RoadMemphis, TN 38134

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,809

Up $31,798 (+13%) from 2021

Net Assets

Up

$277,809

Up $31,798 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$108,640

Down $26,055 (-19%) from 2021

Expenses

Down

$76,842

Down $58,441 (-43%) from 2021

Net Income

Up

$31,798

Up $32,386 (+5508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2013: $201,497Liabilities 2013: $0Net Assets 2013: $201,4972013Assets 2014: $231,936Liabilities 2014: $0Net Assets 2014: $231,9362014Assets 2015: $254,133Liabilities 2015: $0Net Assets 2015: $254,1332015Assets 2016: $174,465Liabilities 2016: $0Net Assets 2016: $174,4652016Assets 2017: $206,144Liabilities 2017: $0Net Assets 2017: $206,1442017Assets 2018: $227,331Liabilities 2018: $0Net Assets 2018: $227,3312018Assets 2019: $258,639Liabilities 2019: $0Net Assets 2019: $258,6392019Assets 2020: $246,599Liabilities 2020: $0Net Assets 2020: $246,5992020Assets 2021: $246,011Liabilities 2021: $0Net Assets 2021: $246,0112021Assets 2022: $277,809Liabilities 2022: $0Net Assets 2022: $277,8092022Assets 2023: $293,324Liabilities 2023: $0Net Assets 2023: $293,3242023Assets 2024: $321,651Liabilities 2024: $0Net Assets 2024: $321,6512024Assets 2025: $331,314Liabilities 2025: $0Net Assets 2025: $331,3142025

Highlighted filing

2022

Assets$277,809
Liabilities$0
Net Assets$277,809
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $244,479Expenses 2013: $42,982Net Income 2013: $201,4972013Revenue 2014: $127,997Expenses 2014: $97,558Net Income 2014: $30,4392014Revenue 2015: $91,585Expenses 2015: $69,388Net Income 2015: $22,1972015Revenue 2016: $75,977Expenses 2016: $155,645Net Income 2016: -$79,6682016Revenue 2017: $112,355Expenses 2017: $80,678Net Income 2017: $31,6772017Revenue 2018: $156,389Expenses 2018: $135,201Net Income 2018: $21,1882018Revenue 2019: $150,904Expenses 2019: $119,596Net Income 2019: $31,3082019Revenue 2020: $84,944Expenses 2020: $96,984Net Income 2020: -$12,0402020Revenue 2021: $134,695Expenses 2021: $135,283Net Income 2021: -$5882021Revenue 2022: $108,640Expenses 2022: $76,842Net Income 2022: $31,7982022Revenue 2023: $82,566Expenses 2023: $67,051Net Income 2023: $15,5152023Revenue 2024: $126,266Expenses 2024: $97,939Net Income 2024: $28,3272024Revenue 2025: $79,762Expenses 2025: $70,099Net Income 2025: $9,6632025

Highlighted filing

2022

Revenue$108,640
Expenses$76,842
Net Income$31,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$332,260
Mission and Program Overview

Mission

To provide assistance to charitable organizations around the memphis and shelby county area on behalf of, and in the name of, the men and women of the memphis fire fighters' association, i.a.f.f. Local 1784, college cholarship assistance to children of members of the association, financial assistance to members of the association whose homes are damaged by natural disaster or who are off payroll due to long-term injury or illness, and any charitable measure to any person or organization that is deemed needed and necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,371$193,794▲ $13,423
Cash and Non-Interest-Bearing Accounts$65,640$84,015▲ $18,375
Total Assets$246,011$277,809▲ $31,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,011$277,809▲ $31,798
Total Net Assets Fund Balance$246,011$277,809▲ $31,798
Total Liabilities and Net Assets / Fund Balance$246,011$277,809▲ $31,798
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas MaloneChairman
Todd ConklinVice Chairma
Chris MckendryBoard of Director
David ShelbyBoard of Director
Jeff CulpBoard of Director
Jeremy ChastainBoard of Director
Jesse MeekinsBoard of Director
Keith CulpBoard of Director
Ray GloverBoard of Director
Matthew TomekTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$68,381
Program Service Revenue
$0
Investment Income
$20,011
Other Revenue
$20,248
All Other Contributions
$68,381
Change in Net Assets
$31,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,640
Total Revenue per Audited Statements
$108,640
Total Revenue per Form 990
$108,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,775
Other Expenses$11,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,775--$51,775
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting$6,910--$6,910
Other Expenses$3,560--$3,560
Office Expenses$597--$597
Total Functional Expenses$76,842$0$0$76,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,842
Total Expenses per Audited Statements$76,842
Total Expenses per Form 990$76,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Cancer Foundation--Charity Contribution$25,000
Misc Donations Under 5000--Charity Contribution$16,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,108
Fundraising Direct Expenses$17,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,108$38,108$13,157$24,951
Total Events$38,108$38,108$17,860$20,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members or stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Organization has the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Governanace decisions is subject to approval.”

Form 990, Page 6, Part VI, Line 11B

“Provided to management for their review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association
EIN
46-1710694
Phone
9013863129
Address
5150 STAGE ROAD, MEMPHIS, TN 38134

Signing Officer

Name
Matthew Tomek
Title
Treasurer/secretary
Phone
9013863129
Signed
2022-12-16

Organization Details

Principal Officer
Matthew Tomek
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Michael Wyrick CPA
Phone
9016841100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance to charitable organizations around the memphis and shelby county area on behalf of, and in the name of, the men and women of the memphis fire fighters' association, i.a.f.f. Local 1784, college cholarship assistance to children of members of the association, financial assistance to members of the association whose homes are damaged by natural disaster or who are off payroll due to long-term injury or illness, and any charitable measure to any person or organization that is deemed needed and necessary.”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038108
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt01,000 SCHOLORSHIPS TO DE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt116775
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISC DONATIONS UNDER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS SUBJECT TO BOARD APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO CHARITABLE ORGANIZATIONS AROUND THE MEMPHIS AND SHELBY COUNTY AREA ON BEHALF OF, AND IN THE NAME OF, THE MEN AND WOMEN OF THE MEMPHIS FIRE FIGHTERS' ASSOCIATION, I.A.F.F. LOCAL 1784, COLLEGE CHOLARSHIP ASSISTANCE TO CHILDREN OF MEMBERS OF THE ASSOCIATION, FINANCIAL ASSISTANCE TO MEMBERS OF THE ASSOCIATION WHOSE HOMES ARE DAMAGED BY NATURAL DISASTER OR WHO ARE OFF PAYROLL DUE TO LONG-TERM INJURY OR ILLNESS, AND ANY CHARITABLE MEASURE TO ANY PERSON OR ORGANIZATION THAT IS DEEMED NEEDED AND NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANACE DECISIONS IS SUBJECT TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED TO MANAGEMENT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020946
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt076842
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IAFF1784.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TOMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013863129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0461710694
ReturnHeader/Filer/PhoneNum09013863129
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WYRICK CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,809
Liabilities
$0
Net assets
$277,809
Revenue
$108,640
Expenses
$76,842
Net income
$31,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.80$0.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.26$0.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.83$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.09$0.77$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.35$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.85$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.51$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.56$1.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.12$0.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.76$1.56$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.92$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.28$0.98$0.30
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.44$0.43$2.01