Civic Intelligence

Chattanooga Fire Fighters Assoc

990 • Fiscal year 2018 • EIN 62-6063764

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$9,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,786

Down $20,711 (-10%) from 2017

Net Assets

Down

$175,866

Down $18,198 (-9.4%) from 2017

Liabilities

Down

$1,920

Down $2,513 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$830,816

Down $22,717 (-2.7%) from 2017

Expenses

Down

$849,014

Down $13,317 (-1.5%) from 2017

Net Income

Down

-$18,198

Down $9,400 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$177,786
Liabilities$1,920
Net Assets$175,866
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$830,816
Expenses$849,014
Net Income-$18,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$830,816
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$135,622$130,677▼ $4,945
Cash and Non-Interest-Bearing Accounts$62,875$47,109▼ $15,766
Total Assets$198,497$177,786▼ $20,711
Liabilities
Accounts Payable and Accrued Expenses$4,433$1,920▼ $2,513
Total Liabilities$4,433$1,920▼ $2,513
Net Assets / Fund Balance
Unrestricted Net Assets$161,122$138,792▼ $22,330
Temporarily Rstr Net Assets$32,942$37,074▲ $4,132
Total Net Assets Fund Balance$194,064$175,866▼ $18,198
Total Liabilities and Net Assets / Fund Balance$198,497$177,786▼ $20,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,177$291,902$335,079
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BryantSecretary/tr-$9,000$9,000
Keith LilesExecutive BoPT$4,500$4,500
Jack ThompsonPresident-$4,000$4,000
Bobby MorganVice Preside-$3,500$3,500

Board Members and Trustees

NameTitle
Preston BinegarExecutive Bo
Robert ThompsonExecutive Bo
Jake CaseRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$814,475
Program Service Revenue
$16,320
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-18,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,816
Total Revenue per Audited Statements
$830,816
Total Revenue per Form 990
$830,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$529,751
Other Expenses$360,899
Professional Fundraising Fees$324,459
Grants and Similar Amounts Paid$109,365
Salaries, Compensation, and Employee Benefits$23,770

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$324,459$324,459
Grants to Domestic Individuals$109,365--$109,365
Benefits to Members$30,521--$30,521
Conferences and Meetings$28,840--$28,840
Office Expenses$2,482-$24,402$26,884
All Other Expenses$19,940-$2,906$22,846
Fees for Services Other-$12,503$9,855$22,358
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Other Expenses$11,745-$156,034$11,745
Occupancy$795-$9,971$10,766
Payments to Affiliates$8,442--$8,442
Insurance$8,119--$8,119
Fees for Services Accounting$4,152--$4,152
Travel$4,013--$4,013
Advertising$1,515-$2,124$3,639
Payroll Taxes$2,770--$2,770
Fees for Services Legal-$1,763-$1,763
Total Functional Expenses$304,997$14,266$529,751$849,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,014
Total Expenses per Audited Statements$849,014
Total Expenses per Form 990$849,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$324,459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$726,207---
Total Events$726,207---
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
Phone
4232434647
Signed
2019-11-15

Organization Details

Principal Officer
Tim Bryant
Formed
1945
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
4
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.”

Raw XML Appendix367 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/TotalGrossReceiptsAmt0609637
IRS990ScheduleG/TotalNetToOrganizationAmt0285221
IRS990ScheduleG/TotalRetainedByContractorsAmt0324416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL ASSISTANCE
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037074
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198497
IRS990/TotalAssetsEOYAmt0177786
IRS990/TotalAssetsGrp/BOYAmt0198497
IRS990/TotalAssetsGrp/EOYAmt0177786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814475
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0529751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04433
IRS990/TotalLiabilitiesEOYAmt01920
IRS990/TotalLiabilitiesGrp/BOYAmt04433
IRS990/TotalLiabilitiesGrp/EOYAmt01920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175866
IRS990/TotalProgramServiceExpensesAmt0304997
IRS990/TotalProgramServiceRevenueAmt016320
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830816
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177786
IRS990/TravelGrp/ProgramServicesAmt04013
IRS990/TravelGrp/TotalAmt04013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138792
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHATTANOOGA
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IRS990/USAddress/ZIPCd037422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL820.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232434647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6F2DFFF5FA5A9B504B2955CDD60F6D7609EABE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE1431F7CBEE5DD29C304C963D8363B897B648C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.191.64
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:45
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02019-11-15T09:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,786
Liabilities
$1,920
Net assets
$175,866
Revenue
$830,816
Expenses
$849,014
Net income
-$18,198
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
2018Detailed filing. Detailed filing data is available for this year.$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