Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2017 • EIN 62-0855040

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.IAFF1784.ORG

View Organization Page

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

93rd percentile

0.44x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.34x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$28,423

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,281,664

Up $81,072 (+6.8%) from 2016

Net Assets

Up

$712,174

Up $113,191 (+19%) from 2016

Liabilities

Down

$569,490

Down $32,119 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$1,675,058

Up $58,243 (+3.6%) from 2016

Expenses

Up

$1,561,867

Up $3,891 (+0.2%) from 2016

Net Income

Up

$113,191

Up $54,352 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$1,281,664
Liabilities$569,490
Net Assets$712,174
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,675,058
Expenses$1,561,867
Net Income$113,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,736,929
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$921,038$1,039,699▲ $118,661
Cash and Non-Interest-Bearing Accounts$123,231$207,550▲ $84,319
Other Notes and Loans Receivable, Net$135,850$0▼ $135,850
Inventories for Sale or Use$20,473$22,888▲ $2,415
Intangible Assets-$11,527-
Total Assets$1,200,592$1,281,664▲ $81,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,370$564,368▼ $23,002
Other Liabilities$14,239$5,122▼ $9,117
Total Liabilities$601,609$569,490▼ $32,119
Net Assets / Fund Balance
Unrestricted Net Assets$598,983$693,251▲ $94,268
Temporarily Rstr Net Assets-$18,923-
Total Net Assets Fund Balance$598,983$712,174▲ $113,191
Total Liabilities and Net Assets / Fund Balance$1,200,592$1,281,664▲ $81,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,690$228,864$939,554
Land$300,438-$300,438
Other Land Buildings$28,571$36,211$64,782
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$28,423$28,423
Joe NormanVice PresidentFT$22,080$22,080
Matthew TomekSecretary/treasurerFT$22,080$22,080
Revenue and Support

Revenue Composition

Contributions and Grants
$510,850
Program Service Revenue
$987,298
Investment Income
$0
Other Revenue
$176,910
Change in Net Assets
$113,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,743
Revenue Not Reported on Financial Statements
$-30,685
Revenue Not Reported on Form 990
$11,549
Other Revenue Adjustments
$-30,685
Total Revenue per Audited Statements
$1,717,292
Total Revenue per Form 990
$1,675,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,712
Total Fundraising Expense$511,660
Salaries, Compensation, and Employee Benefits$135,970
Grants and Similar Amounts Paid$73,875
Professional Fundraising Fees$68,310

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$314,709--$314,709
Insurance$164,580--$164,580
Office Expenses$57,561-$88,793$146,354
Occupancy$89,594-$2,394$91,988
Fees for Services Legal$74,388--$74,388
Current Officers, Directors, Trustees, and Key Employees$72,583--$72,583
Fees for Services Professional Fundraising--$68,310$68,310
Grants to Domestic Orgs$64,125--$64,125
Other Salaries and Wages$48,134--$48,134
Travel$45,037--$45,037
Depreciation Depletion$28,287--$28,287
Fees for Services Accounting$18,840-$2,167$21,007
All Other Expenses$16,700-$1,505$18,205
Fees for Services Management--$17,926$17,926
Conferences and Meetings$17,226--$17,226
Other Expenses$13,149-$79,193$13,149
Payroll Taxes$9,862--$9,862
Grants to Domestic Individuals$9,750--$9,750
Other Employee Benefits$5,391--$5,391
Advertising--$2,008$2,008
Fees for Services Other$83-$1,297$1,380
Total Functional Expenses$1,050,207$0$511,660$1,561,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,024
Expenses per Audited Statements$1,561,867
Total Expenses per Form 990$1,561,867
Expenses Not Reported on Form 990$61,157
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501(c)(3)Charitable Donation$64,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,788
Professional Fundraising Fees$68,310
Fundraising Direct Expenses$49,608

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Concerts$638,973$156,796$37,606$119,190
Pink T-shirts$24,992$24,992$5,116$19,876
Total Events$663,965$181,788$49,608$132,180
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$64,125
-Affiliated EntityShort Term Loan Payable to FoundationNo$758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,364
Loan Payable- Mffa Foundation$758
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 11B

“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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pac fund released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses restricted contributions not released”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pac fund expenses direct fundraising expenses”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0M.F.F.A. IS A LOCAL UNION ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION BY IMPROVING ITS MEMBERS' SKILL, EFFICIENCY, PHYSICAL & MORAL CONDITION.
IRS990/AdvertisingGrp/FundraisingAmt02008
IRS990/AdvertisingGrp/TotalAmt02008
IRS990/AllOtherExpensesGrp/FundraisingAmt01505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016700
IRS990/AllOtherExpensesGrp/TotalAmt018205
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW TOMEK - TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09013863129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 STAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123231
IRS990/CashNonInterestBearingGrp/EOYAmt0207550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017226
IRS990/ConferencesMeetingsGrp/TotalAmt017226
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0482177
IRS990/CostOfGoodsSoldAmt012263
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510850
IRS990/CYGrantsAndSimilarPaidAmt073875
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01283712
IRS990/CYOtherRevenueAmt0176910
IRS990/CYProgramServiceRevenueAmt0987298
IRS990/CYRevenuesLessExpensesAmt0113191
IRS990/CYSalariesCompEmpBnftPaidAmt0135970
IRS990/CYTotalExpensesAmt01561867
IRS990/CYTotalFundraisingExpenseAmt0511660
IRS990/CYTotalProfFndrsngExpnsAmt068310
IRS990/CYTotalRevenueAmt01675058
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028287
IRS990/DepreciationDepletionGrp/TotalAmt028287
IRS990/Desc0MEMPHIS FIREFIGHTERS ASSOC LOCAL 1784 ORGANIZED TO ELEVATE FIREFIGHTING AS A PROFESSION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0950447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02167
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018840
IRS990/FeesForServicesAccountingGrp/TotalAmt021007
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt074388
IRS990/FeesForServicesLegalGrp/TotalAmt074388
IRS990/FeesForServicesManagementGrp/FundraisingAmt017926
IRS990/FeesForServicesManagementGrp/TotalAmt017926
IRS990/FeesForServicesOtherGrp/FundraisingAmt01297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083
IRS990/FeesForServicesOtherGrp/TotalAmt01380
IRS990/FeesForServicesProfFundraising/FundraisingAmt068310
IRS990/FeesForServicesProfFundraising/TotalAmt068310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW TOMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0482177
IRS990/FundraisingDirectExpensesAmt049608
IRS990/FundraisingGrossIncomeAmt0181788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01736929
IRS990/GrossRentsGrp/RealAmt033958
IRS990/GrossSalesOfInventoryAmt023035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164580
IRS990/InsuranceGrp/TotalAmt0164580
IRS990/IntangibleAssetsGrp/EOYAmt011527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039699
IRS990/LandBldgEquipCostOrOtherBssAmt01304774
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028673
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564368
IRS990/NetAssetsOrFundBalancesBOYAmt0598983
IRS990/NetAssetsOrFundBalancesEOYAmt0712174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132180
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033958
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033958
IRS990/NetUnrelatedBusTxblIncmAmt0632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02394
IRS990/OccupancyGrp/ProgramServicesAmt089594
IRS990/OccupancyGrp/TotalAmt091988
IRS990/OfficeExpensesGrp/FundraisingAmt088793
IRS990/OfficeExpensesGrp/ProgramServicesAmt057561
IRS990/OfficeExpensesGrp/TotalAmt0146354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05391
IRS990/OtherExpensesGrp/Desc0FED INCOME TAXES
IRS990/OtherExpensesGrp/Desc1TELEMARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0248067
IRS990/OtherExpensesGrp/FundraisingAmt179193
IRS990/OtherExpensesGrp/ProgramServicesAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt113149
IRS990/OtherExpensesGrp/TotalAmt0208
IRS990/OtherExpensesGrp/TotalAmt1248067
IRS990/OtherExpensesGrp/TotalAmt279193
IRS990/OtherExpensesGrp/TotalAmt313149
IRS990/OtherLiabilitiesGrp/BOYAmt014239
IRS990/OtherLiabilitiesGrp/EOYAmt05122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048134
IRS990/OtherSalariesAndWagesGrp/TotalAmt048134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0314709
IRS990/PaymentsToAffiliatesGrp/TotalAmt0314709
IRS990/PayrollTaxesGrp/ProgramServicesAmt09862
IRS990/PayrollTaxesGrp/TotalAmt09862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987298
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND - TO SUPPORT THE UNION HALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090010
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521930
IRS990/PYGrantsAndSimilarPaidAmt063416
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01302664
IRS990/PYOtherRevenueAmt0166201
IRS990/PYProgramServiceRevenueAmt0928684
IRS990/PYRevenuesLessExpensesAmt058839
IRS990/PYSalariesCompEmpBnftPaidAmt0128071
IRS990/PYTotalExpensesAmt01557976
IRS990/PYTotalProfFndrsngExpnsAmt063825
IRS990/PYTotalRevenueAmt01616815
IRS990/ReconcilationRevenueExpnssAmt0113191
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033958
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939554
IRS990ScheduleD/ExpensesNotReportedAmt061157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561867
IRS990ScheduleD/LandGrp/BookValueAmt0300438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300438
IRS990ScheduleD/OtherExpensesIncludedAmt061157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE- MFFA FOUNDATION
IRS990ScheduleD/OtherRevenueAmt011549
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30685
IRS990ScheduleD/RevenueNotReportedAmt011549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30685
IRS990ScheduleD/RevenueSubtotalAmt01705743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC FUND RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES RESTRICTED CONTRIBUTIONS NOT RELEASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC FUND EXPENSES DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039699
IRS990ScheduleD/TotalExpensesPerForm990Amt01561867
IRS990ScheduleD/TotalLiabilityAmt05122
IRS990ScheduleD/TotalRevenuePerForm990Amt01675058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623024
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUND RAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0638973
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0564723
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0150 B CUDE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0482177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0482177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0638973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0663965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06886
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0638973
IRS990ScheduleG/TotalNetToOrganizationAmt0564723
IRS990ScheduleG/TotalRetainedByContractorsAmt074250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt064125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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/TransactionAmt064125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1758
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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 10
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/InvolvedAmt064125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1758
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/EOYAmt018923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,664
Liabilities
$569,490
Net assets
$712,174
Revenue
$1,675,058
Expenses
$1,561,867
Net income
$113,191
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
2017Detailed filing. Detailed filing data is available for this year.$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