Civic Intelligence

Chattanooga Fire Fighters Assoc

990 • Fiscal year 2020 • EIN 62-6063764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

8.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$13,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

27%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$246,923

Up $74,507 (+43%) from 2019

Net Assets

Up

$238,620

Up $79,846 (+50%) from 2019

Liabilities

Down

$8,303

Down $5,339 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$922,233

Up $195,330 (+27%) from 2019

Expenses

Up

$842,387

Up $98,392 (+13%) from 2019

Net Income

Up

$79,846

Up $96,938 (+567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$246,923
Liabilities$8,303
Net Assets$238,620
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$922,233
Expenses$842,387
Net Income$79,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$922,233
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$120,346$130,003▲ $9,657
Cash and Non-Interest-Bearing Accounts$52,070$116,920▲ $64,850
Total Assets$172,416$246,923▲ $74,507
Liabilities
Accounts Payable and Accrued Expenses$13,642$8,303▼ $5,339
Total Liabilities$13,642$8,303▼ $5,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,036$212,521▲ $98,485
Net Assets With Donor Restrictions$44,738$26,099▼ $18,639
Total Net Assets Fund Balance$158,774$238,620▲ $79,846
Total Liabilities and Net Assets / Fund Balance$172,416$246,923▲ $74,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,503$313,016$355,519
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ThompsonPresidentPT$13,500$13,500
Tim BryantSecretary/trPT$10,250$10,250
Keith LilesVice-presidePT$2,000$2,000

Board Members and Trustees

NameTitle
Andy CarsonExecutive Bo
Brad FreemanExecutive Bo
Chris FryarExecutive Bo
Joe FullerExecutive Bo
Josh HixsonExecutive Bo
Mark CoffmanExecutive Bo
Preston BinegarExecutive Bo
Robert ThompsonExecutive Bo
Jake CaseRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$896,154
Program Service Revenue
$26,025
Investment Income
$54
Other Revenue
$0
All Other Contributions
$2,423
Change in Net Assets
$79,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,233
Total Revenue per Audited Statements
$922,233
Total Revenue per Form 990
$922,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$696,319
Professional Fundraising Fees$656,373
Other Expenses$130,922
Salaries, Compensation, and Employee Benefits$27,867
Grants and Similar Amounts Paid$13,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$656,373$656,373
Current Officers, Directors, Trustees, and Key Employees$8,584$8,584$8,582$25,750
Fees for Services Other--$20,475$20,475
Benefits to Members$13,925--$13,925
Grants to Domestic Individuals$13,300--$13,300
Office Expenses$5,387-$3,543$8,930
Occupancy$1,200-$6,641$7,841
All Other Expenses$6,288--$6,288
Fees for Services Accounting$5,645--$5,645
Other Expenses$5,000--$5,000
Travel$3,162--$3,162
Fees for Services Legal$2,800--$2,800
Insurance$2,179--$2,179
Payroll Taxes$706$706$705$2,117
Conferences and Meetings$377--$377
Advertising$96--$96
Total Functional Expenses$136,778$9,290$696,319$842,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,387
Total Expenses per Audited Statements$842,387
Total Expenses per Form 990$842,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$656,373

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$822,122---
Total Events$822,122---
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 35% controlled entity
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
2021-11-12

Organization Details

Principal Officer
Tim Bryant
Formed
1945
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
3
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

“Part ix functional expenses are reported based upon the primary purpose of serving its members. As a result, the allocation of these expenses is a departure from the allocation listed on audit.”

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 Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FIREFIGHTING AS A PROFESSION AND SUPPORT LOCAL CHARITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt096
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt02423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06288
IRS990/AllOtherExpensesGrp/TotalAmt06288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013925
IRS990/BenefitsToMembersGrp/TotalAmt013925
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WALLS GROUP
IRS990/BooksInCareOfDetail/PhoneNum04236641004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052070
IRS990/CashNonInterestBearingGrp/EOYAmt0116920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08582
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0377
IRS990/ConferencesMeetingsGrp/TotalAmt0377
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0822122
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013925
IRS990/CYContributionsGrantsAmt0896154
IRS990/CYGrantsAndSimilarPaidAmt013300
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0130922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026025
IRS990/CYRevenuesLessExpensesAmt079846
IRS990/CYSalariesCompEmpBnftPaidAmt027867
IRS990/CYTotalExpensesAmt0842387
IRS990/CYTotalFundraisingExpenseAmt0696319
IRS990/CYTotalProfFndrsngExpnsAmt0656373
IRS990/CYTotalRevenueAmt0922233
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SERVE A MEMBERSHIP OF APPROXIMATELY 200 ACTIVE MEMBERS WITH REGARDS TO ISSUES WITH EMPLOYMENT AND WAGE REPRESENTATION. ALSO TO SERVE AS AN OUTLET FOR SUCH MEMBERS TO CONTRIBUTE TO CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044738
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026099
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0136778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05645
IRS990/FeesForServicesAccountingGrp/TotalAmt05645
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt020475
IRS990/FeesForServicesOtherGrp/TotalAmt020475
IRS990/FeesForServicesProfFundraising/FundraisingAmt0656373
IRS990/FeesForServicesProfFundraising/TotalAmt0656373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH LILES
IRS990/Form990PartVIISectionAGrp/PersonNm3PRESTON BINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS FRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE CASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0822122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt013300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02179
IRS990/InsuranceGrp/TotalAmt02179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130003
IRS990/LandBldgEquipCostOrOtherBssAmt0461333
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071609
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FIREFIGHTING AS A PROFESSION AND SUPPORT LOCAL CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158774
IRS990/NetAssetsOrFundBalancesEOYAmt0238620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06641
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt07841
IRS990/OfficeExpensesGrp/FundraisingAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt05387
IRS990/OfficeExpensesGrp/TotalAmt08930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt039904
IRS990/OtherExpensesGrp/ProgramServicesAmt117442
IRS990/OtherExpensesGrp/ProgramServicesAmt210783
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt039904
IRS990/OtherExpensesGrp/TotalAmt117442
IRS990/OtherExpensesGrp/TotalAmt210783
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706
IRS990/PayrollTaxesGrp/TotalAmt02117
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BRYANT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021944
IRS990/PYContributionsGrantsAmt0710535
IRS990/PYGrantsAndSimilarPaidAmt058150
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0310719
IRS990/PYProgramServiceRevenueAmt016320
IRS990/PYRevenuesLessExpensesAmt0-17092
IRS990/PYSalariesCompEmpBnftPaidAmt024918
IRS990/PYTotalExpensesAmt0743995
IRS990/PYTotalProfFndrsngExpnsAmt0328264
IRS990/PYTotalRevenueAmt0726903
IRS990/ReconcilationRevenueExpnssAmt079846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355519
IRS990ScheduleD/ExpensesSubtotalAmt0842387
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/RevenueSubtotalAmt0922233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130003
IRS990ScheduleD/TotalExpensesPerForm990Amt0842387
IRS990ScheduleD/TotalRevenuePerForm990Amt0922233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONCERT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0782742
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0306989
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRECO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0475753
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01143 COLUMBIA AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0822122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0822122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0822122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0822122
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FIRECO LLC CFFA MAINTAINS CONTROL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0782742
IRS990ScheduleG/TotalNetToOrganizationAmt0306989
IRS990ScheduleG/TotalRetainedByContractorsAmt0475753
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX FUNCTIONAL EXPENSES ARE REPORTED BASED UPON THE PRIMARY PURPOSE OF SERVING ITS MEMBERS. AS A RESULT, THE ALLOCATION OF THESE EXPENSES IS A DEPARTURE FROM THE ALLOCATION LISTED ON AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN PROMOTING FIRE FIGHTING AND SUPPORTING FIRE FIGHTERS AND THE FAMILIES OF FIRE FIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL FIREFIGHTERS MAY PAY DUES AND BECOME MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE VOTING RIGHTS ON ELECTION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS OF THE ORGANIZATION MAY BE VOTED ON OR SUBJECT TO APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO ELECTRONICALLY SUBMITTING FORM 990 TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POTENTIAL 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/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172416
IRS990/TotalAssetsEOYAmt0246923
IRS990/TotalAssetsGrp/BOYAmt0172416
IRS990/TotalAssetsGrp/EOYAmt0246923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896154
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0696319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013642
IRS990/TotalLiabilitiesEOYAmt08303
IRS990/TotalLiabilitiesGrp/BOYAmt013642
IRS990/TotalLiabilitiesGrp/EOYAmt08303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238620
IRS990/TotalProgramServiceExpensesAmt0136778
IRS990/TotalProgramServiceRevenueAmt026025
IRS990/TotalReportableCompFromOrgAmt025750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922233
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246923
IRS990/TravelGrp/ProgramServicesAmt03162
IRS990/TravelGrp/TotalAmt03162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24683
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037422
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL820.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232434647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmEIN0208167878
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02021-11-15T15:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,923
Liabilities
$8,303
Net assets
$238,620
Revenue
$922,233
Expenses
$842,387
Net income
$79,846
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
2020Detailed filing. Detailed filing data is available for this year.$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