Madison County Firemens Association
- Assets
- $2.0m
- Revenue
- $685.5k
- Investments
- $0.0
- Employees
- 36
- Location
- Collinsville, IL
- Founding
- 10/1974
- Data as of
- 04/2023
- EIN
- 37-6031731
Organization Overview
Madison County Firemens Association is located in Collinsville, IL. The organization was established in 1974. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 04/2023, Madison County Firemens Association employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County Firemens Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2023, Madison County Firemens Association generated $685.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $522.7k during the year ending 04/2023. While expenses have increased by 17.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO MADISON COUNTY FIRE DEPARTMENTS AND FIREFIGHTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES DONATIONS TO FIRE DEPARTMENTS
THE ASSOCIATION MAINTAINS A DEATH BENEFIT PLAN FOR ITS MEMBERS
THE ASSOCIATION PROVIDES SCHOLARSHIPS TO ITS MEMBERS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Newberry Vice President | Officer | 3 | $1,500 |
Patti Mcdaniel President | Officer | 3 | $3,512 |
Kerry Federer Secretary/ Treasurer | Officer | 3 | $7,050 |
Tim Hasamear Asst Sec-Treas | Officer | 3 | $3,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40 |
| Total Program Service Revenue | $31,831 |
| Investment income | $19,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$368,334 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $955,434 |
| Net Income from Sales of Inventory | $46,950 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,904 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,812 |
| Compensation of current officers, directors, key employees. | $15,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,689 |
| Fees for services: Accounting | $15,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,404 |
| Insurance | $42,189 |
| All other expenses | $10,749 |
| Total functional expenses | $522,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,601 |
| Savings and temporary cash investments | $848,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,549 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,996 |
| Prepaid expenses and deferred charges | $11,697 |
| Net Land, buildings, and equipment | $609,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,046,509 |
| Accounts payable and accrued expenses | $18,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,593 |
| Total liabilities | $73,338 |
| Net assets without donor restrictions | $1,973,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,046,509 |