Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2015 • EIN 81-0567043

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.PENDEREMS.COM

View Organization Page

805 Ridgewood RdBurgaw, NC 28425

(910) 259-0891

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,485

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,812,250

Up $1,244,875 (+9.9%) from 2014

Net Assets

Down

$528,402

Down $671,013 (-56%) from 2014

Liabilities

Up

$13,283,848

Up $1,915,888 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$10,602,774

Up $939,493 (+9.7%) from 2014

Expenses

Up

$11,182,475

Up $720,365 (+6.9%) from 2014

Net Income

Up

-$579,701

Up $219,128 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,096,900Liabilities 2011: $4,967,068Net Assets 2011: $1,129,8322011Assets 2012: $6,540,636Liabilities 2012: $6,481,845Net Assets 2012: $58,7912012Assets 2013: $7,391,658Liabilities 2013: $7,087,362Net Assets 2013: $304,2962013Assets 2014: $12,567,375Liabilities 2014: $11,367,960Net Assets 2014: $1,199,4152014Assets 2015: $13,812,250Liabilities 2015: $13,283,848Net Assets 2015: $528,4022015Assets 2016: $12,409,207Liabilities 2016: $12,897,113Net Assets 2016: -$487,9062016Assets 2017: $12,789,876Liabilities 2017: $13,368,962Net Assets 2017: -$579,0862017Assets 2018: $12,788,719Liabilities 2018: $13,866,284Net Assets 2018: -$1,077,5652018Assets 2019: $15,824,560Liabilities 2019: $16,715,483Net Assets 2019: -$890,9232019Assets 2020: $18,875,447Liabilities 2020: $20,032,988Net Assets 2020: -$1,157,5412020Assets 2021: $19,524,688Liabilities 2021: $21,034,908Net Assets 2021: -$1,510,2202021Assets 2022: $18,638,920Liabilities 2022: $20,412,382Net Assets 2022: -$1,773,4622022Assets 2023: $22,176,258Liabilities 2023: $21,538,631Net Assets 2023: $637,6272023Assets 2024: $23,387,263Liabilities 2024: $20,446,468Net Assets 2024: $2,940,7952024Assets 2025: $23,819,442Liabilities 2025: $17,930,903Net Assets 2025: $5,888,5392025

Highlighted filing

2015

Assets$13,812,250
Liabilities$13,283,848
Net Assets$528,402
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,822,365Expenses 2011: $5,668,604Net Income 2011: $153,7612011Expenses 2012: $6,519,7172012Expenses 2013: $6,653,7422013Revenue 2014: $9,663,281Expenses 2014: $10,462,110Net Income 2014: -$798,8292014Revenue 2015: $10,602,774Expenses 2015: $11,182,475Net Income 2015: -$579,7012015Revenue 2016: $11,484,568Expenses 2016: $12,500,876Net Income 2016: -$1,016,3082016Revenue 2017: $12,310,195Expenses 2017: $12,711,567Net Income 2017: -$401,3722017Revenue 2018: $12,312,315Expenses 2018: $12,449,236Net Income 2018: -$136,9212018Revenue 2019: $13,967,625Expenses 2019: $13,451,491Net Income 2019: $516,1342019Revenue 2020: $15,187,979Expenses 2020: $14,661,839Net Income 2020: $526,1402020Revenue 2021: $14,920,877Expenses 2021: $15,240,232Net Income 2021: -$319,3552021Revenue 2022: $15,863,642Expenses 2022: $16,225,201Net Income 2022: -$361,5592022Revenue 2023: $20,268,533Expenses 2023: $18,337,412Net Income 2023: $1,931,1212023Revenue 2024: $21,436,917Expenses 2024: $20,197,270Net Income 2024: $1,239,6472024Revenue 2025: $24,184,935Expenses 2025: $21,564,061Net Income 2025: $2,620,8742025

Highlighted filing

2015

Revenue$10,602,774
Expenses$11,182,475
Net Income-$579,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$10,730,441
Mission and Program Overview

Mission

To excel as a leader in public safety and public education related to emergency, non-emergency medical services and fire protection services. Through planning and foresight provide these comprehensive services in an excellent and timely manner giving the best patient care possible.

Public safety and public education related to emergency, non-emergency medical services and fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,029,393$12,203,709▲ $1,174,316
Cash and Non-Interest-Bearing Accounts$991,930$839,245▼ $152,685
Accounts Receivable$397,344$564,786▲ $167,442
Prepaid Expenses and Deferred Charges$136,576$150,062▲ $13,486
Total Assets$12,567,375$13,812,250▲ $1,244,875
Other Assets Total$12,132$54,448▲ $42,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,769,429$11,440,128▲ $1,670,699
Accounts Payable and Accrued Expenses$1,065,975$1,221,365▲ $155,390
Other Liabilities$532,556$622,355▲ $89,799
Total Liabilities$11,367,960$13,283,848▲ $1,915,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,318$494,048▼ $684,270
Temporarily Rstr Net Assets$21,097$34,354▲ $13,257
Total Net Assets Fund Balance$1,199,415$528,402▼ $671,013
Total Liabilities and Net Assets / Fund Balance$12,567,375$13,812,250▲ $1,244,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,770$980,996-
Other Land Buildings$329,293--
Land$2,204,406--
Equipment$3,650,240$3,472,422-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodrow W SullivanSec/treasurer/chiefFT$129,745$20,740$150,485
Stacey WrightDirector/employeeFT$66,227$13,027$79,254
Greg HollomanDirector/employeeFT$61,786$11,503$73,289
Bryan WilliamsDirector/employeeFT$47,533$8,949$56,482

Board Members and Trustees

NameTitle
Danny DennyChairman
Bryant ShepardVice Chairman
Demetrice KeithDirector
Jimmy PeayDirector
Jl GiddeonsDirector
Patricia FieldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,450
Program Service Revenue
$10,493,805
Investment Income
$37,989
Other Revenue
$41,530
All Other Contributions
$29,450
Change in Net Assets
$-579,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,602,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,602,774
Total Revenue per Form 990
$10,602,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,460,494
Other Expenses$3,721,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,573,191$198,869-$5,772,060
Depreciation Depletion$1,054,607$2,015-$1,056,622
Other Employee Benefits$653,197$13,771-$666,968
All Other Expenses$465,995$96,642-$562,637
Interest$488,358--$488,358
Payroll Taxes$468,163$15,808-$483,971
Current Officers, Directors, Trustees, and Key Employees$305,291--$305,291
Occupancy$249,973--$249,973
Pension Plan Contributions$224,172$8,032-$232,204
Insurance$159,559--$159,559
Other Expenses$98,350$94,149-$94,149
Fees for Services Accounting-$79,156-$79,156
Fees for Services Legal-$10,727-$10,727
Total Functional Expenses$10,663,306$519,169$0$11,182,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,182,475
Total Expenses per Audited Statements$11,182,475
Total Expenses per Form 990$11,182,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan Liability$504,682
Liability for Fire Fighters Relief Fund$117,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“According to the bylaws of the organization, a member shall be defined as a volunteer member that is current on all continuing education requirements and full-time paid personnel.”

Form 990, Part VI, Section A, Line 7A

“According to the bylaws of the organization, the members of the corporation elect the members of the board of directors at the annual meeting”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the full board at a regularly scheduled board meeting before filing the form 990”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to complete a conflict of interest questionaire annually”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation based on comparable data and written documentation of the decision which is approved by the full board during the annual budget process”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pender Ems & Fire Inc
EIN
81-0567043
Phone
9102590891
Address
805 RIDGEWOOD RD, BURGAW, NC 28425

Signing Officer

Name
Danny Denny
Title
Chairman
Phone
9102590891
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Denny
Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
6
Employees
213
Volunteers
0

Preparer

Firm
Miller & Company Cpas Pc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Gregory D Miller
Phone
9104525260
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension gains and (losses) -91,312.”

Raw XML AppendixShowing 400 of 484 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012132
IRS990/OtherAssetsTotalGrp/EOYAmt054448
IRS990/OtherChangesInNetAssetsAmt0-91312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666968
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094149
IRS990/OtherExpensesGrp/ProgramServicesAmt0686289
IRS990/OtherExpensesGrp/ProgramServicesAmt1236161
IRS990/OtherExpensesGrp/ProgramServicesAmt298350
IRS990/OtherExpensesGrp/TotalAmt0686289
IRS990/OtherExpensesGrp/TotalAmt1236161
IRS990/OtherExpensesGrp/TotalAmt298350
IRS990/OtherExpensesGrp/TotalAmt394149
IRS990/OtherLiabilitiesGrp/BOYAmt0532556
IRS990/OtherLiabilitiesGrp/EOYAmt0622355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041530
IRS990/OtherRevenueTotalAmt041530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05573191
IRS990/OtherSalariesAndWagesGrp/TotalAmt05772060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468163
IRS990/PayrollTaxesGrp/TotalAmt0483971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224172
IRS990/PensionPlanContributionsGrp/TotalAmt0232204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150062
IRS990/PrincipalOfficerNm0DANNY DENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0PENDER CO TAX COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOWN OF SURF CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07716715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12705090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07716715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12705090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23401
IRS990/PYOtherExpensesAmt03854832
IRS990/PYOtherRevenueAmt098489
IRS990/PYProgramServiceRevenueAmt09537166
IRS990/PYRevenuesLessExpensesAmt0-798829
IRS990/PYSalariesCompEmpBnftPaidAmt06607278
IRS990/PYTotalExpensesAmt010462110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09663281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-579701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010573324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09079509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0379432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01133263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt027066239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07788715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07156560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04487178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04135388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03292033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt026859874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07818165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07207587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04507178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04241276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03292033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027066239
IRS990ScheduleA/TotalSupportAmt028203514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06019770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980996
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07000766
IRS990ScheduleD/EquipmentGrp/BookValueAmt03650240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03472422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07122662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011182475
IRS990ScheduleD/LandGrp/BookValueAmt02204406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02204406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329293
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0329293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010602774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012203709
IRS990ScheduleD/TotalExpensesPerForm990Amt011182475
IRS990ScheduleD/TotalLiabilityAmt0622355
IRS990ScheduleD/TotalRevenuePerForm990Amt010602774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010602774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011182475
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WOODROW W SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/TREASURER/CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BYLAWS OF THE ORGANIZATION, A MEMBER SHALL BE DEFINED AS A VOLUNTEER MEMBER THAT IS CURRENT ON ALL CONTINUING EDUCATION REQUIREMENTS AND FULL-TIME PAID PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE MEMBERS OF THE CORPORATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING BEFORE FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES COMPENSATION BASED ON COMPARABLE DATA AND WRITTEN DOCUMENTATION OF THE DECISION WHICH IS APPROVED BY THE FULL BOARD DURING THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION GAINS AND (LOSSES) -91,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,812,250
Liabilities
$13,283,848
Net assets
$528,402
Revenue
$10,602,774
Expenses
$11,182,475
Net income
-$579,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$17.9$5.89$24.2$21.6$2.62
2024Detailed filing. Detailed filing data is available for this year.$23.4$20.4$2.94$21.4$20.2$1.24
2023Detailed filing. Detailed filing data is available for this year.$22.2$21.5$0.64$20.3$18.3$1.93
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.4$1.77$15.9$16.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$21.0$1.51$14.9$15.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.9$20.0$1.16$15.2$14.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.8$16.7$0.89$14.0$13.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.08$12.3$12.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.58$12.3$12.7$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.49$11.5$12.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.3$0.53$10.6$11.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.6$11.4$1.20$9.66$10.5$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.09$0.30$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.48$0.06$6.52
2011Summary only. Only limited summary data is available for this year.$6.10$4.97$1.13$5.82$5.67$0.15