Civic Intelligence

Chattanooga Fire Fighters Assoc

990 • Fiscal year 2015 • EIN 62-6063764

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LOCAL820.ORG
PO Box 24683Chattanooga, TN 37422

(423) 664-1004

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-6.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$12,000

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$208,979

Down $64,649 (-24%) from 2014

Net Assets

Down

$208,488

Down $63,838 (-23%) from 2014

Liabilities

Down

$491

Down $811 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$875,115

Up $58,959 (+7.2%) from 2014

Expenses

Up

$929,980

Up $146,029 (+19%) from 2014

Net Income

Down

-$54,865

Down $87,070 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,241Liabilities 2011: $64,563Net Assets 2011: $245,6782011Assets 2012: $266,445Liabilities 2012: $34,093Net Assets 2012: $232,3522012Assets 2013: $240,121Liabilities 2013: $0Net Assets 2013: $240,1212013Assets 2014: $273,628Liabilities 2014: $1,302Net Assets 2014: $272,3262014Assets 2015: $208,979Liabilities 2015: $491Net Assets 2015: $208,4882015Assets 2016: $206,918Liabilities 2016: $4,056Net Assets 2016: $202,8622016Assets 2017: $198,497Liabilities 2017: $4,433Net Assets 2017: $194,0642017Assets 2018: $177,786Liabilities 2018: $1,920Net Assets 2018: $175,8662018Assets 2019: $172,416Liabilities 2019: $13,642Net Assets 2019: $158,7742019Assets 2020: $246,923Liabilities 2020: $8,303Net Assets 2020: $238,6202020Assets 2021: $208,949Liabilities 2021: $5,940Net Assets 2021: $203,0092021Assets 2022: $200,420Liabilities 2022: $7,728Net Assets 2022: $192,6922022Assets 2023: $184,632Liabilities 2023: $2,833Net Assets 2023: $181,7992023Assets 2024: $193,298Liabilities 2024: $6,567Net Assets 2024: $186,7312024

Highlighted filing

2015

Assets$208,979
Liabilities$491
Net Assets$208,488
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,346Expenses 2011: $515,089Net Income 2011: $2,2572011Expenses 2012: $623,8092012Revenue 2013: $724,267Expenses 2013: $716,498Net Income 2013: $7,7692013Revenue 2014: $816,156Expenses 2014: $783,951Net Income 2014: $32,2052014Revenue 2015: $875,115Expenses 2015: $929,980Net Income 2015: -$54,8652015Revenue 2016: $875,180Expenses 2016: $880,806Net Income 2016: -$5,6262016Revenue 2017: $853,533Expenses 2017: $862,331Net Income 2017: -$8,7982017Revenue 2018: $830,816Expenses 2018: $849,014Net Income 2018: -$18,1982018Revenue 2019: $726,903Expenses 2019: $743,995Net Income 2019: -$17,0922019Revenue 2020: $922,233Expenses 2020: $842,387Net Income 2020: $79,8462020Revenue 2021: $1,089,318Expenses 2021: $1,124,929Net Income 2021: -$35,6112021Revenue 2022: $1,154,859Expenses 2022: $1,182,993Net Income 2022: -$28,1342022Revenue 2023: $1,225,279Expenses 2023: $1,235,903Net Income 2023: -$10,6242023Revenue 2024: $1,168,092Expenses 2024: $1,159,326Net Income 2024: $8,7662024

Highlighted filing

2015

Revenue$875,115
Expenses$929,980
Net Income-$54,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$875,115
Mission and Program Overview

Mission

Promote fire fighting as a

Promote firefighting as a profession and support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,248$155,275▼ $8,973
Cash and Non-Interest-Bearing Accounts$109,380$53,704▼ $55,676
Total Assets$273,628$208,979▼ $64,649
Liabilities
Accounts Payable and Accrued Expenses$1,302$491▼ $811
Total Liabilities$1,302$491▼ $811
Net Assets / Fund Balance
Unrestricted Net Assets$211,187$176,975▼ $34,212
Temporarily Rstr Net Assets$61,139$31,513▼ $29,626
Total Net Assets Fund Balance$272,326$208,488▼ $63,838
Total Liabilities and Net Assets / Fund Balance$273,628$208,979▼ $64,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,775$264,896$332,671
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Jack ThompsonPresident$12,000$12,000
Tim BryantSecretary/tr$9,000$9,000

Board Members and Trustees

NameTitle
Keith LilesExecutive Bo
Preston BinegarExecutive Bo
Robert ThompsonExecutive Bo
Jake CaseRecording Se
Bobby MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,400
Program Service Revenue
$15,708
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-54,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,115
Total Revenue per Audited Statements
$875,115
Total Revenue per Form 990
$875,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$593,989
Other Expenses$440,935
Professional Fundraising Fees$288,785
Grants and Similar Amounts Paid$144,747
Salaries, Compensation, and Employee Benefits$25,267

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$288,785$288,785
Grants to Domestic Individuals$144,747--$144,747
Benefits to Members$30,246--$30,246
Insurance$28,138--$28,138
Office Expenses$7,422-$20,255$27,677
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Advertising$930-$15,991$16,921
Travel$15,728--$15,728
Payments to Affiliates--$14,515$14,515
Fees for Services Accounting$10,229--$10,229
Fees for Services Other$5,600-$3,362$8,962
Occupancy$3,979-$3,978$7,957
Other Expenses$6,916-$520$7,436
Conferences and Meetings$7,006--$7,006
All Other Expenses$5,710--$5,710
Payroll Taxes$4,267--$4,267
Fees for Services Legal-$1,338$1,461$2,799
Total Functional Expenses$334,653$1,338$593,989$929,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,953
Expenses per Audited Statements$929,980
Total Expenses per Form 990$929,980
Expenses Not Reported on Form 990$8,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$288,785

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$782,123---
Total Events$782,123---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Local firefighters may pay dues and become members of the organization.”

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

“Members have voting rights on election of governing body.”

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

“Some decisions of the organization may be voted on or subject to approval of membership.”

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

“Form 990 is provided to the organization's board for review and approval prior to electronically submitting form 990 to the irs”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are presented to the governing board for review to insure decisions are made in the best interest of the organization rather than any one individual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from an officer of the organization.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Fire Fighters Assoc
EIN
62-6063764
Address
PO BOX 24683, CHATTANOOGA, TN 37422

Signing Officer

Name
Jack Thompson
Title
President
Signed
2016-11-15

Organization Details

Principal Officer
Tim Bryant
Formed
1945
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in promoting fire fighting and supporting fire fighters and the families of fire fighters.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,973 total -8,973”

Financial Statement Notes

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

“Book / tax depreciation difference 8,973”

Raw XML Appendix369 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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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0114008
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01143 COLUMBIA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0782123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0782123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0782123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0782123
IRS990ScheduleG/TotalGrossReceiptsAmt0686322
IRS990ScheduleG/TotalNetToOrganizationAmt0572314
IRS990ScheduleG/TotalRetainedByContractorsAmt0114008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1142247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN PROMOTING FIRE FIGHTING AND SUPPORTING FIRE FIGHTERS AND THE FAMILIES OF FIRE FIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL FIREFIGHTERS MAY PAY DUES AND BECOME MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE VOTING RIGHTS ON ELECTION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS OF THE ORGANIZATION MAY BE VOTED ON OR SUBJECT TO APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO ELECTRONICALLY SUBMITTING FORM 990 TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE GOVERNING BOARD FOR REVIEW TO INSURE DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION RATHER THAN ANY ONE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -8,973 TOTAL -8,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031513
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273628
IRS990/TotalAssetsEOYAmt0208979
IRS990/TotalAssetsGrp/BOYAmt0273628
IRS990/TotalAssetsGrp/EOYAmt0208979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0593989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302
IRS990/TotalLiabilitiesEOYAmt0491
IRS990/TotalLiabilitiesGrp/BOYAmt01302
IRS990/TotalLiabilitiesGrp/EOYAmt0491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208488
IRS990/TotalProgramServiceExpensesAmt0334653
IRS990/TotalProgramServiceRevenueAmt015708
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875115
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208979
IRS990/TravelGrp/ProgramServicesAmt015728
IRS990/TravelGrp/TotalAmt015728
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24683
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL820.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA FIRE FIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0626063764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24683
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02016-11-15T12:55:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,979
Liabilities
$491
Net assets
$208,488
Revenue
$875,115
Expenses
$929,980
Net income
-$54,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$1.17$1.16$0.01
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.23$1.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.15$1.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.09$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.92$0.84$0.08
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.73$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.85$0.86$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.82$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.62
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.52$0.52$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits