Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2016 • EIN 62-0855040

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

5150 Stage Road No 103Memphis, TN 38134

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$25,258

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,200,592

Up $2,410 (+0.2%) from 2015

Net Assets

Up

$598,983

Up $58,839 (+11%) from 2015

Liabilities

Down

$601,609

Down $56,429 (-8.6%) from 2015

Revenue

Down

$1,616,815

Down $47,520 (-2.9%) from 2015

Expenses

Down

$1,557,976

Down $116,989 (-7.0%) from 2015

Net Income

Up

$58,839

Up $69,469 (+654%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,693Liabilities 2011: $821,610Net Assets 2011: $739,0832011Assets 2012: $1,489,523Liabilities 2012: $774,040Net Assets 2012: $715,4832012Assets 2013: $1,191,886Liabilities 2013: $706,697Net Assets 2013: $485,1892013Assets 2014: $1,248,598Liabilities 2014: $697,824Net Assets 2014: $550,7742014Assets 2015: $1,198,182Liabilities 2015: $658,038Net Assets 2015: $540,1442015Assets 2016: $1,200,592Liabilities 2016: $601,609Net Assets 2016: $598,9832016Assets 2017: $1,281,664Liabilities 2017: $569,490Net Assets 2017: $712,1742017Assets 2018: $1,241,186Liabilities 2018: $520,380Net Assets 2018: $720,8062018Assets 2019: $1,175,012Liabilities 2019: $470,528Net Assets 2019: $704,4842019Assets 2020: $1,308,544Liabilities 2020: $422,195Net Assets 2020: $886,3492020Assets 2021: $1,288,359Liabilities 2021: $384,249Net Assets 2021: $904,1102021Assets 2022: $1,010,777Liabilities 2022: $130Net Assets 2022: $1,010,6472022Assets 2023: $975,101Liabilities 2023: $519Net Assets 2023: $974,5822023Assets 2024: $979,352Liabilities 2024: $980Net Assets 2024: $978,3722024Assets 2025: $1,003,969Liabilities 2025: $1,365Net Assets 2025: $1,002,6042025

Highlighted filing

2016

Assets$1,200,592
Liabilities$601,609
Net Assets$598,983

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,824,479Expenses 2011: $1,827,384Net Income 2011: -$2,9052011Revenue 2012: $1,787,383Expenses 2012: $1,810,983Net Income 2012: -$23,6002012Expenses 2013: $1,891,6942013Revenue 2014: $1,735,560Expenses 2014: $1,669,979Net Income 2014: $65,5812014Revenue 2015: $1,664,335Expenses 2015: $1,674,965Net Income 2015: -$10,6302015Revenue 2016: $1,616,815Expenses 2016: $1,557,976Net Income 2016: $58,8392016Revenue 2017: $1,675,058Expenses 2017: $1,561,867Net Income 2017: $113,1912017Revenue 2018: $1,627,304Expenses 2018: $1,618,672Net Income 2018: $8,6322018Revenue 2019: $2,095,851Expenses 2019: $2,112,173Net Income 2019: -$16,3222019Revenue 2020: $1,633,975Expenses 2020: $1,452,110Net Income 2020: $181,8652020Revenue 2021: $1,687,121Expenses 2021: $1,669,363Net Income 2021: $17,7582021Revenue 2022: $1,743,495Expenses 2022: $1,636,958Net Income 2022: $106,5372022Revenue 2023: $1,499,539Expenses 2023: $1,535,604Net Income 2023: -$36,0652023Revenue 2024: $1,462,915Expenses 2024: $1,459,125Net Income 2024: $3,7902024Revenue 2025: $1,575,661Expenses 2025: $1,551,429Net Income 2025: $24,2322025

Highlighted filing

2016

Revenue$1,616,815
Expenses$1,557,976
Net Income$58,839
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,694,183
Mission and Program Overview

Mission

SEE PAGE 1

M.f.f.a. Is a local union organized to elevate fire fighting as a profession by improving its members' skill, efficiency, physical & moral condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,376$921,038▼ $27,338
Other Notes and Loans Receivable, Net$135,850$135,850→ $0
Cash and Non-Interest-Bearing Accounts$91,443$123,231▲ $31,788
Inventories for Sale or Use$22,513$20,473▼ $2,040
Total Assets$1,198,182$1,200,592▲ $2,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,015$587,370▼ $38,645
Other Liabilities$32,023$14,239▼ $17,784
Total Liabilities$658,038$601,609▼ $56,429
Net Assets / Fund Balance
Unrestricted Net Assets$540,126$598,983▲ $58,857
Temporarily Rstr Net Assets$18$0▼ $18
Total Net Assets Fund Balance$540,144$598,983▲ $58,839
Total Liabilities and Net Assets / Fund Balance$1,198,182$1,200,592▲ $2,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,780$204,774$939,554
Land$154,538-$154,538
Other Land Buildings$31,720$33,062$64,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$25,258$25,258
Joe NormanVice PresidentFT$19,619$19,619
Matthew TomekSecretary/treasurerFT$19,619$19,619
Revenue and Support

Revenue Composition

Contributions and Grants
$521,930
Program Service Revenue
$928,684
Investment Income
$0
Other Revenue
$166,201
All Other Contributions
$942
Change in Net Assets
$58,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,616,815
Total Revenue per Form 990
$1,616,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,664
Total Fundraising Expense$504,605
Salaries, Compensation, and Employee Benefits$128,071
Professional Fundraising Fees$63,825
Grants and Similar Amounts Paid$63,416

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$343,182--$343,182
All Other Expenses$114,165-$67,308$181,473
Insurance$163,059--$163,059
Fees for Services Legal$67,642--$67,642
Current Officers, Directors, Trustees, and Key Employees$64,496--$64,496
Fees for Services Professional Fundraising--$63,825$63,825
Other Salaries and Wages$48,696--$48,696
Conferences and Meetings$42,580--$42,580
Grants to Domestic Orgs$39,416--$39,416
Interest$37,113--$37,113
Other Expenses$6,455-$27,480$33,935
Depreciation Depletion$27,338--$27,338
Travel$26,587--$26,587
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting$20,340-$1,815$22,155
Office Expenses$13,068-$5,755$18,823
Payroll Taxes$11,129--$11,129
Other Employee Benefits$3,750--$3,750
Advertising--$1,012$1,012
Total Functional Expenses$1,053,371$0$504,605$1,557,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,977
Total Expenses per Audited Statements$1,557,977
Total Expenses per Form 990$1,557,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501(c)(3)Charitable Donation$39,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,901
Professional Fundraising Fees$63,825
Fundraising Direct Expenses$59,841

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Concerts$656,887$158,381$36,868$121,513
Pink T-shirts$31,520$31,520$15,962$15,558
Total Events$688,407$189,901$59,841$130,060
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated EntityContributions to FoundationNo$39,416
-Affiliated EntityShort Term Loan Payable to FoundationNo$9,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable- Mffa Foundation$9,680
Payroll Taxes Withheld$4,311
Other Payables$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

Memphis fire fighters association is made up of members who are employed by the memphis fire department.

Form 990, Part VI, Section A, Line 7A

The members of the memphis fire fighters association vote on officers every three years.

Form 990, Part VI, Section A, Line 7B

Member approval is necessary on many issues among the association.

Form 990, Part VI, Section B, Line 11

Form 990 was provided to the organization's governing body where it was reviewed by officers, signed and then filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association
EIN
62-0855040
Phone
9013863129
Address
5150 STAGE ROAD NO 103, MEMPHIS, TN 38134

Signing Officer

Name
Matthew Tomek
Title
Secretary/treasurer
Phone
9013863129
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Postage: program service expenses 2,944. Management and general expenses 0. Fundraising expenses 24,685. Total expenses 27,629. Auto allowance & mileage: program service expenses 23,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,975. Barbecue team: program service expenses 19,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,816. Administrative fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,420. Total expenses 19,420. Taxes & licenses: program service expenses 19,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,199. Printing: program service expenses 1,675. Management and general expenses 0. Fundraising expenses 10,993. Total expenses 12,668. Leased office equipment: program service expenses 7,539. Management and general expenses 0. Fundraising expenses 3,148. Total expenses 10,687. Repairs & maintenance: program service expenses 7,931. Management and general expenses 0. Fundraising expenses 2,570. Total expenses 10,501. Dues & subscriptions: program service expenses 8,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,993. Public relations: program service expenses 6,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,846. Utilities: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 2,488. Total expenses 6,138. Bank charges: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 4,004. Total expenses 5,009. Flowers: program service expenses 3,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,508. Arbitration: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Merchandise promos: program service expenses 1,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,443. Payments to other area locals: program service expenses 1,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,239. Professional expenses: program service expenses 894. Management and general expenses 0. Fundraising expenses 0. Total expenses 894. Trophies and awards: program service expenses 308. Management and general expenses 0. Fundraising expenses 0. Total expenses 308.

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114014
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644639
IRS990/PYGrantsAndSimilarPaidAmt0119045
IRS990/PYInvestmentIncomeAmt06793
IRS990/PYOtherExpensesAmt01331059
IRS990/PYOtherRevenueAmt0214328
IRS990/PYProgramServiceRevenueAmt0798575
IRS990/PYRevenuesLessExpensesAmt0-10630
IRS990/PYSalariesCompEmpBnftPaidAmt0127249
IRS990/PYTotalExpensesAmt01674965
IRS990/PYTotalProfFndrsngExpnsAmt097612
IRS990/PYTotalRevenueAmt01664335
IRS990/ReconcilationRevenueExpnssAmt058839
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01557977
IRS990ScheduleD/LandGrp/BookValueAmt0154538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE- MFFA FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01616815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921038
IRS990ScheduleD/TotalExpensesPerForm990Amt01557977
IRS990ScheduleD/TotalLiabilityAmt014239
IRS990ScheduleD/TotalRevenuePerForm990Amt01616815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557977
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUND RAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0656887
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0587512
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069375
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01143 COLUMBIA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0498506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0498506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0656887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0688407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07011
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0656887
IRS990ScheduleG/TotalNetToOrganizationAmt0587512
IRS990ScheduleG/TotalRetainedByContractorsAmt069375
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt039416
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MFFA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0461710694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 STAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038134
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS TO FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHORT TERM LOAN PAYABLE TO FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS FIRE FIGHTERS ASSOCIATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION VOTE ON OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY OFFICERS, SIGNED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,685. TOTAL EXPENSES 27,629. AUTO ALLOWANCE & MILEAGE: PROGRAM SERVICE EXPENSES 23,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,975. BARBECUE TEAM: PROGRAM SERVICE EXPENSES 19,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,816. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,420. TOTAL EXPENSES 19,420. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 19,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,199. PRINTING: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,993. TOTAL EXPENSES 12,668. LEASED OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 7,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,148. TOTAL EXPENSES 10,687. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,570. TOTAL EXPENSES 10,501. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,993. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,846. UTILITIES: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,488. TOTAL EXPENSES 6,138. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,004. TOTAL EXPENSES 5,009. FLOWERS: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. ARBITRATION: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. MERCHANDISE PROMOS: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. PAYMENTS TO OTHER AREA LOCALS: PROGRAM SERVICE EXPENSES 1,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239. PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461710694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ON BEHALF OF, AND IN THE NAME OF, THE MEN AND WOMEN OF THE MEMPHIS FIRE FIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039416
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01198182
IRS990/TotalAssetsEOYAmt01200592
IRS990/TotalAssetsGrp/BOYAmt01198182
IRS990/TotalAssetsGrp/EOYAmt01200592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521930
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.58$1.55$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.46$1.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$1.50$1.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.74$1.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.38$0.90$1.69$1.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.89$1.63$1.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.47$0.70$2.10$2.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$1.63$1.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.71$1.68$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$1.62$1.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.66$0.54$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.70$0.55$1.74$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.49$1.89
2012Summary only. Only limited summary data is available for this year.$1.49$0.77$0.72$1.79$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.82$0.74$1.82$1.83$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits