Civic Intelligence

Memphis Fire Fighters Association Local 1784

990 • Fiscal year 2023 • EIN 62-0855040

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 09, 2024

5150 Stage Road 103Memphis, TN 38128

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$32,353

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$975,101

Down $35,676 (-3.5%) from 2022

Net Assets

Down

$974,582

Down $36,065 (-3.6%) from 2022

Liabilities

Up

$519

Up $389 (+299%) from 2022

Revenue

Down

$1,499,539

Down $243,956 (-14%) from 2022

Expenses

Down

$1,535,604

Down $101,354 (-6.2%) from 2022

Net Income

Down

-$36,065

Down $142,602 (-134%) from 2022

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

2023

Assets$975,101
Liabilities$519
Net Assets$974,582

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

2023

Revenue$1,499,539
Expenses$1,535,604
Net Income-$36,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,571,491
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
Cash and Non-Interest-Bearing Accounts$951,766$929,183▼ $22,583
Inventories for Sale or Use$55,511$39,228▼ $16,283
Land, Buildings, and Equipment, Net-$3,190-
Total Assets$1,010,777$975,101▼ $35,676
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$130$519▲ $389
Total Liabilities$130$519▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,577$961,921▼ $35,656
Net Assets With Donor Restrictions$13,070$12,661▼ $409
Total Net Assets Fund Balance$1,010,647$974,582▼ $36,065
Total Liabilities and Net Assets / Fund Balance$1,010,777$975,101▼ $35,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,190$19,075$22,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MalonePresidentFT$32,353$32,353
Gary Todd ConklinVice PresideFT$25,137$25,137
Matthew TomekSecretary/trFT$25,137$25,137

Board Members and Trustees

NameTitle
Keith Culp40 Hour Rep
Hugh DoyleA Shift Nort
Clay CookA Shift Sout
David ShelbyB Shift Nort
Jeff CulpB Shift Sout
Jeremy ChastainC Shift Nort
Chris MckendryC Shift Sout
Revenue and Support

Revenue Composition

Contributions and Grants
$185,970
Program Service Revenue
$1,284,608
Investment Income
$12,521
Other Revenue
$16,440
Change in Net Assets
$-36,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,539
Total Revenue per Audited Statements
$1,499,539
Total Revenue per Form 990
$1,499,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,416
Total Fundraising Expense$181,458
Salaries, Compensation, and Employee Benefits$156,091
Grants and Similar Amounts Paid$32,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$413,349--$413,349
Insurance$314,864--$314,864
Fees for Services Legal$101,260-$207$101,467
Occupancy$73,646$24,549$2,490$100,685
Current Officers, Directors, Trustees, and Key Employees$41,315$41,312-$82,627
Office Expenses$29,033$9,678$27,240$65,951
Other Salaries and Wages$28,768$28,767-$57,535
Conferences and Meetings$34,315$3,812-$38,127
Fees for Services Accounting$16,655$16,654$3,284$36,593
Travel$31,644--$31,644
All Other Expenses$26,043-$230$26,273
Grants to Domestic Orgs$17,597--$17,597
Grants to Domestic Individuals$14,500--$14,500
Payroll Taxes$8,003$5,361-$13,364
Other Expenses$11,064-$66,431$11,064
Fees for Services Management--$10,245$10,245
Other Employee Benefits$2,565--$2,565
Depreciation Depletion$110--$110
Total Functional Expenses$1,224,013$130,133$181,458$1,535,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,604
Total Expenses per Audited Statements$1,535,604
Total Expenses per Form 990$1,535,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mffa FoundationMemphis, TN501c3Charitable Donation$17,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,497
Fundraising Direct Expenses$15,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two Show Concer$174,795$34,497$9,577$24,920
Total Events$174,795$34,497$15,780$18,717
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
Check Deduction Liability$519
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 103, MEMPHIS, TN 38128

Signing Officer

Name
Matthew Tomek
Title
Secretary/treasurer
Phone
9013863129
Signed
2024-01-09

Organization Details

Principal Officer
Matthew Tomek
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
13

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

To match sch d with audit revenue 0 to correct after adjustment for audit 0

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE PROMOS
IRS990/OtherExpensesGrp/FundraisingAmt071331
IRS990/OtherExpensesGrp/FundraisingAmt166431
IRS990/OtherExpensesGrp/ProgramServicesAmt059282
IRS990/OtherExpensesGrp/ProgramServicesAmt111064
IRS990/OtherExpensesGrp/TotalAmt071331
IRS990/OtherExpensesGrp/TotalAmt166431
IRS990/OtherExpensesGrp/TotalAmt259282
IRS990/OtherExpensesGrp/TotalAmt311064
IRS990/OtherLiabilitiesGrp/BOYAmt0130
IRS990/OtherLiabilitiesGrp/EOYAmt0519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028768
IRS990/OtherSalariesAndWagesGrp/TotalAmt057535
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0413349
IRS990/PaymentsToAffiliatesGrp/TotalAmt0413349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt08003
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW TOMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284608
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND - TO SUPPORT THE UNION HALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098305
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIREE DEATH BENEFIT - TO ASSIST RETIREES' FAMILIES AFTER THEIR DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303914
IRS990/PYGrantsAndSimilarPaidAmt041446
IRS990/PYInvestmentIncomeAmt0136455
IRS990/PYOtherExpensesAmt01449481
IRS990/PYOtherRevenueAmt056162
IRS990/PYProgramServiceRevenueAmt01246964
IRS990/PYRevenuesLessExpensesAmt0106537
IRS990/PYSalariesCompEmpBnftPaidAmt0137751
IRS990/PYTotalExpensesAmt01636958
IRS990/PYTotalProfFndrsngExpnsAmt08280
IRS990/PYTotalRevenueAmt01743495
IRS990/ReconcilationRevenueExpnssAmt0-36065
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01284608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01535604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECK DEDUCTION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01499539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03190
IRS990ScheduleD/TotalExpensesPerForm990Amt01535604
IRS990ScheduleD/TotalLiabilityAmt0519
IRS990ScheduleD/TotalRevenuePerForm990Amt01499539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWO SHOW CONCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06203
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETIREE DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt017597
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/ExplanationTxt5TO MATCH SCH D WITH AUDIT REVENUE 0 TO CORRECT AFTER ADJUSTMENT FOR AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOC FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461710694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ON BEHALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017597
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010777

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
2023Detailed filing. Detailed filing data is available for this year.$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