Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2019 • EIN 51-0226837

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.IAFF2585.ORG
PO Box 342743Memphis, TN 38184

(901) 205-9710

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$3,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$98,654

Down $296 (-0.3%) from 2018

Net Assets

Down

$98,654

Down $296 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$59,759

Down $4,689 (-7.3%) from 2018

Expenses

Up

$60,055

Up $898 (+1.5%) from 2018

Net Income

Down

-$296

Down $5,587 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,237Liabilities 2010: $02010Assets 2011: $73,825Liabilities 2011: $02011Assets 2012: $68,696Liabilities 2012: $0Net Assets 2012: $68,6962012Assets 2013: $83,696Liabilities 2013: $0Net Assets 2013: $83,6962013Assets 2014: $81,599Liabilities 2014: $0Net Assets 2014: $81,5992014Assets 2015: $83,943Liabilities 2015: $0Net Assets 2015: $83,9432015Assets 2016: $93,351Liabilities 2016: $0Net Assets 2016: $93,3512016Assets 2017: $93,659Liabilities 2017: $0Net Assets 2017: $93,6592017Assets 2018: $98,950Liabilities 2018: $0Net Assets 2018: $98,9502018Assets 2019: $98,654Liabilities 2019: $0Net Assets 2019: $98,6542019Assets 2020: $100,853Liabilities 2020: $0Net Assets 2020: $100,8532020Assets 2021: $89,951Liabilities 2021: $0Net Assets 2021: $89,9512021Assets 2022: $70,301Net Assets 2022: $70,3012022Assets 2023: $178,446Liabilities 2023: $0Net Assets 2023: $178,4462023Assets 2024: $195,082Net Assets 2024: $195,0822024

Highlighted filing

2019

Assets$98,654
Liabilities$0
Net Assets$98,654
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,157Expenses 2010: $42,477Net Income 2010: $14,6802010Revenue 2011: $63,607Expenses 2011: $67,019Net Income 2011: -$3,4122011Revenue 2012: $54,887Expenses 2012: $60,016Net Income 2012: -$5,1292012Revenue 2013: $57,491Expenses 2013: $42,491Net Income 2013: $15,0002013Revenue 2014: $47,350Expenses 2014: $49,447Net Income 2014: -$2,0972014Revenue 2015: $50,742Expenses 2015: $48,398Net Income 2015: $2,3442015Revenue 2016: $52,483Expenses 2016: $43,075Net Income 2016: $9,4082016Revenue 2017: $55,714Expenses 2017: $55,406Net Income 2017: $3082017Revenue 2018: $64,448Expenses 2018: $59,157Net Income 2018: $5,2912018Revenue 2019: $59,759Expenses 2019: $60,055Net Income 2019: -$2962019Revenue 2020: $71,776Expenses 2020: $69,580Net Income 2020: $2,1962020Revenue 2021: $71,196Expenses 2021: $82,097Net Income 2021: -$10,9012021Revenue 2022: $54,864Expenses 2022: $74,514Net Income 2022: -$19,6502022Revenue 2023: $192,299Expenses 2023: $84,154Net Income 2023: $108,1452023Revenue 2024: $84,173Expenses 2024: $88,062Net Income 2024: -$3,8892024

Highlighted filing

2019

Revenue$59,759
Expenses$60,055
Net Income-$296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$61,958
Mission and Program Overview

Mission

LABOR ORGANIZATION

LABOR ORGANIZATIONS

Program Services

DescriptionGrantsExpenses
TO SUPPORT FIRE FIGHTING AS A PROFESSION--
TO SUPPORT FIRE FIGHTING AS A PROFESSION--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KIRBYPresidentPT$3,600-$3,600
SCOTT COKERVice PresidePT$2,400-$2,400
LIAM CULLENFormer Sec/TPT$2,200-$2,200
TAURUS LEWISSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Firefighters Assoc
EIN
51-0226837
Phone
9012059710
Address
PO BOX 342743, MEMPHIS, TN 38184

Signing Officer

Name
William Kirby
Title
President
Phone
9012059710
Signed
2020-08-06

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Noncash contribution: 5,606”

Form 990-ez, Part I, Line 16

“Expenses office 34 office 2,180 taxes 1,429 conference 1,893 flowers 902 dues 34,214 non-investment depreciation 1,231 total 41,883”

Form 990-ez, Part III, Line 31

“To support fire fighting as a profession”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02162
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAURUS LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09012059710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098654
IRS990EZ/FundraisingGrossIncomeAmt02905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05606
IRS990EZ/GrossReceiptsAmt061958
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098654
IRS990EZ/OccupancyRentUtltsAndMaintAmt02204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIAM CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAURUS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER SEC/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FIRE FIGHTING AS A PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT FIRE FIGHTING AS A PROFESSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02199
IRS990EZ/SpecialEventsNetIncomeLossAmt0706
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060055
IRS990EZ/TotalRevenueAmt059759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF2585.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 5,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 34 OFFICE 2,180 TAXES 1,429 CONFERENCE 1,893 FLOWERS 902 DUES 34,214 NON-INVESTMENT DEPRECIATION 1,231 TOTAL 41,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT FIRE FIGHTING AS A PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012059710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0510226837
ReturnHeader/Filer/PhoneNum09012059710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342743
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988542051C4FF97646D2C9B502D3D542E26896A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005D84B1FAC55263E2EE0C8B11103AB7B4A94F44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:37
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI K PUTZ CPA
ReturnHeader/ReturnTs02020-11-13T09:32:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,654
Liabilities
$0
Net assets
$98,654
Revenue
$59,759
Expenses
$60,055
Net income
-$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.84$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.92$0.84$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.55$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.71$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.64$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.57$0.42$0.15