Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2019 • EIN 62-0855040

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

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

0.40x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$28,945

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,175,012

Down $66,174 (-5.3%) from 2018

Net Assets

Down

$704,484

Down $16,322 (-2.3%) from 2018

Liabilities

Down

$470,528

Down $49,852 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$2,095,851

Up $468,547 (+29%) from 2018

Expenses

Up

$2,112,173

Up $493,501 (+30%) from 2018

Net Income

Down

-$16,322

Down $24,954 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,175,012
Liabilities$470,528
Net Assets$704,484
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,095,851
Expenses$2,112,173
Net Income-$16,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,172,306
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$1,019,832$992,186▼ $27,646
Cash and Non-Interest-Bearing Accounts$143,738$82,003▼ $61,735
Savings and Temporary Cash Investments$41,235$66,480▲ $25,245
Inventories for Sale or Use$24,981$27,846▲ $2,865
Intangible Assets$9,012$6,497▼ $2,515
Receivables From Officers Etc$2,388$0▼ $2,388
Total Assets$1,241,186$1,175,012▼ $66,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,447$466,277▼ $50,170
Other Liabilities$3,933$4,251▲ $318
Total Liabilities$520,380$470,528▼ $49,852
Net Assets / Fund Balance
Unrestricted Net Assets$699,874$676,967▼ $22,907
Temporarily Rstr Net Assets$20,932$27,517▲ $6,585
Total Net Assets Fund Balance$720,806$704,484▼ $16,322
Total Liabilities and Net Assets / Fund Balance$1,241,186$1,175,012▼ $66,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,748$301,151$992,899
Land$300,438-$300,438
Other Land Buildings$0$18,965$18,965
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$28,945$28,945
Joe NormanVice PresidentFT$22,487$22,487
Matthew TomekSecretary/treasurerFT$22,487$22,487
Revenue and Support

Revenue Composition

Contributions and Grants
$679,233
Program Service Revenue
$1,269,501
Investment Income
$638
Other Revenue
$146,479
All Other Contributions
$200,495
Change in Net Assets
$-16,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,740
Revenue Not Reported on Financial Statements
$-177,889
Revenue Not Reported on Form 990
$88,361
Other Revenue Adjustments
$-177,889
Total Revenue per Audited Statements
$2,362,101
Total Revenue per Form 990
$2,095,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,735
Total Fundraising Expense$445,172
Salaries, Compensation, and Employee Benefits$140,081
Grants and Similar Amounts Paid$77,611
Professional Fundraising Fees$66,746

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,000--$434,000
Payments to Affiliates$351,220--$351,220
Insurance$247,534--$247,534
Office Expenses$61,724-$60,490$122,214
Fees for Services Legal$100,930--$100,930
Occupancy$76,310-$2,409$78,719
Current Officers, Directors, Trustees, and Key Employees$73,919--$73,919
Grants to Domestic Orgs$70,861--$70,861
Fees for Services Professional Fundraising--$66,746$66,746
Other Salaries and Wages$53,452--$53,452
Conferences and Meetings$37,828--$37,828
Travel$36,160--$36,160
Depreciation Depletion$30,161--$30,161
All Other Expenses$29,672--$29,672
Fees for Services Accounting$21,027-$2,755$23,782
Other Expenses$22,141-$72,784$22,141
Fees for Services Management--$19,420$19,420
Payroll Taxes$10,610--$10,610
Grants to Domestic Individuals$6,750--$6,750
Other Employee Benefits$2,100--$2,100
Total Functional Expenses$1,667,001$0$445,172$2,112,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,261
Expenses per Audited Statements$2,112,173
Total Expenses per Form 990$2,112,173
Expenses Not Reported on Form 990$137,088
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501(c)(3)Charitable Donation$70,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,098
Professional Fundraising Fees$66,746
Fundraising Direct Expenses$48,727

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Concerts$580,426$114,758$32,382$82,376
Pink T-shirts$38,340$38,340$10,016$28,324
Total Events$618,766$153,098$48,727$104,371
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$70,861

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,388$0▼ $2,388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,251
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
2020-02-24
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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 103,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,129. Professional fees: program service expenses 330,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,871.”

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 491 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
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477810
IRS990/PYGrantsAndSimilarPaidAmt087153
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt01332815
IRS990/PYOtherRevenueAmt0148343
IRS990/PYProgramServiceRevenueAmt01000916
IRS990/PYRevenuesLessExpensesAmt08632
IRS990/PYSalariesCompEmpBnftPaidAmt0134074
IRS990/PYTotalExpensesAmt01618672
IRS990/PYTotalProfFndrsngExpnsAmt064630
IRS990/PYTotalRevenueAmt01627304
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02388
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16322
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992899
IRS990ScheduleD/ExpensesNotReportedAmt0137088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112173
IRS990ScheduleD/LandGrp/BookValueAmt0300438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300438
IRS990ScheduleD/OtherExpensesIncludedAmt0137088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt088361
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-177889
IRS990ScheduleD/RevenueNotReportedAmt088361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-177889
IRS990ScheduleD/RevenueSubtotalAmt02273740
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/TotalBookValueLandBuildingsAmt0992186
IRS990ScheduleD/TotalExpensesPerForm990Amt02112173
IRS990ScheduleD/TotalLiabilityAmt04251
IRS990ScheduleD/TotalRevenuePerForm990Amt02095851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249261
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUND RAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0580426
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0507876
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0150 B CUDE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0465668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0465668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0618766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06329
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0580426
IRS990ScheduleG/TotalNetToOrganizationAmt0507876
IRS990ScheduleG/TotalRetainedByContractorsAmt072550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt070861
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/RelationshipDescriptionTxt0AFFILIATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070861
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS 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/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 103,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,129. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 330,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,871.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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/InvolvedAmt070861
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,175,012
Liabilities
$470,528
Net assets
$704,484
Revenue
$2,095,851
Expenses
$2,112,173
Net income
-$16,322
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
2019Detailed filing. Detailed filing data is available for this year.$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