Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2021 • EIN 62-0855040

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

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

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$30,023

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,288,359

Down $20,185 (-1.5%) from 2020

Net Assets

Up

$904,110

Up $17,761 (+2.0%) from 2020

Liabilities

Down

$384,249

Down $37,946 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$1,687,121

Up $53,146 (+3.3%) from 2020

Expenses

Up

$1,669,363

Up $217,253 (+15%) from 2020

Net Income

Down

$17,758

Down $164,107 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,288,359
Liabilities$384,249
Net Assets$904,110
Open 2021 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

2021

Revenue$1,687,121
Expenses$1,669,363
Net Income$17,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,824,904
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$964,540$790,994▼ $173,546
Cash and Non-Interest-Bearing Accounts$272,059$323,832▲ $51,773
Savings and Temporary Cash Investments$29,135$122,368▲ $93,233
Inventories for Sale or Use$34,255$49,698▲ $15,443
Prepaid Expenses and Deferred Charges$4,573--
Intangible Assets$3,982$1,467▼ $2,515
Total Assets$1,308,544$1,288,359▼ $20,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,811$358,937▼ $54,874
Other Liabilities$8,384$25,312▲ $16,928
Total Liabilities$422,195$384,249▼ $37,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,301$884,307▲ $14,006
Net Assets With Donor Restrictions$16,048$19,803▲ $3,755
Total Net Assets Fund Balance$886,349$904,110▲ $17,761
Total Liabilities and Net Assets / Fund Balance$1,308,544$1,288,359▼ $20,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,456$356,443$992,899
Land$154,538-$154,538
Other Land Buildings-$18,965$18,965
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$30,023$30,023
Joe NormanVice PresideFT$23,328$23,328
Matthew TomekSecretary/trFT$23,328$23,328

Board Members and Trustees

NameTitle
Andy PieracciniBoard of Director
Chris MckendryBoard of Director
David ShelbyBoard of Director
Gray Todd ConklinBoard of Director
Jeremy ChastainBoard of Director
Jesse MeekinsBoard of Director
Korliss DillardBoard of Director
Ray GloverBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$438,295
Program Service Revenue
$1,162,560
Investment Income
$-40,052
Other Revenue
$126,318
Change in Net Assets
$17,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,420
Revenue Not Reported on Financial Statements
$-95,299
Revenue Not Reported on Form 990
$9,600
Other Revenue Adjustments
$-95,299
Total Revenue per Audited Statements
$1,792,020
Total Revenue per Form 990
$1,687,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,730
Total Fundraising Expense$421,203
Salaries, Compensation, and Employee Benefits$141,668
Grants and Similar Amounts Paid$93,085
Professional Fundraising Fees$81,880

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$366,451--$366,451
Insurance$298,170--$298,170
Office Expenses$66,418-$67,099$133,517
Fees for Services Legal$86,459--$86,459
Grants to Domestic Orgs$83,085--$83,085
Fees for Services Professional Fundraising--$81,880$81,880
Current Officers, Directors, Trustees, and Key Employees$76,679--$76,679
Occupancy$54,093-$1,967$56,060
Other Salaries and Wages$54,360--$54,360
Depreciation Depletion$30,161--$30,161
All Other Expenses$27,585--$27,585
Travel$26,535-$207$26,742
Fees for Services Accounting$17,450-$5,382$22,832
Fees for Services Management--$16,648$16,648
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$9,663-$44,673$9,663
Payroll Taxes$9,044--$9,044
Conferences and Meetings$8,528--$8,528
Other Employee Benefits$1,585--$1,585
Fees for Services Other$134--$134
Total Functional Expenses$1,248,160$0$421,203$1,669,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,778,116
Expenses per Audited Statements$1,669,363
Total Expenses per Form 990$1,669,363
Expenses Not Reported on Form 990$108,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501c3Charitable Donation$83,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,427
Professional Fundraising Fees$81,880
Fundraising Direct Expenses$63,277

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Cencer$522,952$98,412$32,741$65,671
Pink T-shirts$56,015$56,015$26,651$29,364
Total Events$578,967$154,427$63,277$91,150
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
MEMPHIS FIRE FIGHTERS' ASSAffiliated Ent.ContributionsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pink T Shirts Payable$21,149
Payroll Taxes Withheld$4,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

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

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

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

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

“Member approval is necessary on many issues among the association.”

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

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

Form 990, Page 6, Part VI, 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
2022-02-16

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment 4 adjustment -1 total 3 rounding adjustment”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Pac funds released from restrictions 9,600”

Schedule D, Page 4, Part XI, Line 4B

“Restricted contributions not released -95,299”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 108,753”

Raw XML AppendixShowing 400 of 527 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358937
IRS990/NetAssetsOrFundBalancesBOYAmt0886349
IRS990/NetAssetsOrFundBalancesEOYAmt0904110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091150
IRS990/NetIncomeOrLossGrp/ExclusionAmt018035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017133
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017133
IRS990/NetUnrelatedBusTxblIncmAmt09153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01967
IRS990/OccupancyGrp/ProgramServicesAmt054093
IRS990/OccupancyGrp/TotalAmt056060
IRS990/OfficeExpensesGrp/FundraisingAmt067099
IRS990/OfficeExpensesGrp/ProgramServicesAmt066418
IRS990/OfficeExpensesGrp/TotalAmt0133517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01585
IRS990/OtherExpensesGrp/Desc0TELEMARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc2BARBECUE TEAM
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0203347
IRS990/OtherExpensesGrp/FundraisingAmt144673
IRS990/OtherExpensesGrp/ProgramServicesAmt021760
IRS990/OtherExpensesGrp/ProgramServicesAmt19663
IRS990/OtherExpensesGrp/TotalAmt0203347
IRS990/OtherExpensesGrp/TotalAmt144673
IRS990/OtherExpensesGrp/TotalAmt221760
IRS990/OtherExpensesGrp/TotalAmt39663
IRS990/OtherLiabilitiesGrp/BOYAmt08384
IRS990/OtherLiabilitiesGrp/EOYAmt025312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054360
IRS990/OtherSalariesAndWagesGrp/TotalAmt054360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0366451
IRS990/PaymentsToAffiliatesGrp/TotalAmt0366451
IRS990/PayrollTaxesGrp/ProgramServicesAmt09044
IRS990/PayrollTaxesGrp/TotalAmt09044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04573
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162560
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND - TO SUPPORT THE UNION HALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119760
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439523
IRS990/PYGrantsAndSimilarPaidAmt075726
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt01199085
IRS990/PYOtherRevenueAmt0108005
IRS990/PYProgramServiceRevenueAmt01086162
IRS990/PYRevenuesLessExpensesAmt0181865
IRS990/PYSalariesCompEmpBnftPaidAmt0142523
IRS990/PYTotalExpensesAmt01452110
IRS990/PYTotalProfFndrsngExpnsAmt034776
IRS990/PYTotalRevenueAmt01633975
IRS990/ReconcilationRevenueExpnssAmt017758
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992899
IRS990ScheduleD/ExpensesNotReportedAmt0108753
IRS990ScheduleD/ExpensesSubtotalAmt01669363
IRS990ScheduleD/LandGrp/BookValueAmt0154538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154538
IRS990ScheduleD/OtherExpensesIncludedAmt0108753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINK T SHIRTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt09600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95299
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95299
IRS990ScheduleD/RevenueSubtotalAmt01782420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC FUNDS RELEASED FROM RESTRICTIONS 9,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS NOT RELEASED -95,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 108,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790994
IRS990ScheduleD/TotalExpensesPerForm990Amt01669363
IRS990ScheduleD/TotalLiabilityAmt025312
IRS990ScheduleD/TotalRevenuePerForm990Amt01687121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0522952
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0433952
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0150 B CUDE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0424540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0424540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CENCER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0522952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03885
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0522952
IRS990ScheduleG/TotalNetToOrganizationAmt0433952
IRS990ScheduleG/TotalRetainedByContractorsAmt089000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt083085
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEMPHIS FIRE FIGHTERS' ASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: MEMPHIS FIRE FIGHTERS' ASSOCIATION FOUNDATION (D) DESCRIPTION OF TRANSACTION: CONTRIBUTIONS TO FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ADJUSTMENT 4 ADJUSTMENT -1 TOTAL 3 ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,359
Liabilities
$384,249
Net assets
$904,110
Revenue
$1,687,121
Expenses
$1,669,363
Net income
$17,758
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)5 • $1M-$5M nonprofits