Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2014 • EIN 04-6142844

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

146 Washington StFairhaven, MA 02719

(774) 849-0624

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

46th percentile

$428

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

170%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,898

Up $13,017 (+35%) from 2013

Net Assets

Up

$49,898

Up $13,017 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$63,371

Up $39,866 (+170%) from 2013

Expenses

Up

$50,354

Up $27,860 (+124%) from 2013

Net Income

Up

$13,017

Up $12,006 (+1188%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $20,706Net Assets 2010: $20,7062010Assets 2011: $29,557Net Assets 2011: $29,5572011Assets 2012: $35,870Net Assets 2012: $35,8702012Assets 2013: $36,881Liabilities 2013: $0Net Assets 2013: $36,8812013Assets 2014: $49,898Liabilities 2014: $0Net Assets 2014: $49,8982014Assets 2015: $53,189Liabilities 2015: $0Net Assets 2015: $53,1892015Assets 2016: $55,909Liabilities 2016: $0Net Assets 2016: $55,9092016Assets 2017: $56,026Liabilities 2017: $0Net Assets 2017: $56,0262017Assets 2018: $50,099Liabilities 2018: $0Net Assets 2018: $50,0992018Assets 2019: $47,561Liabilities 2019: $0Net Assets 2019: $47,5612019Assets 2020: $48,380Liabilities 2020: $0Net Assets 2020: $48,3802020Assets 2021: $61,871Liabilities 2021: $0Net Assets 2021: $61,8712021Assets 2022: $47,381Liabilities 2022: $0Net Assets 2022: $47,3812022Assets 2023: $16,572Liabilities 2023: $0Net Assets 2023: $16,5722023Assets 2024: $20,681Net Assets 2024: $20,6812024

Highlighted filing

2014

Assets$49,898
Liabilities$0
Net Assets$49,898

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,264Expenses 2010: $42,225Net Income 2010: $8,0392010Revenue 2011: $43,230Expenses 2011: $34,379Net Income 2011: $8,8512011Revenue 2012: $50,655Expenses 2012: $44,342Net Income 2012: $6,3132012Revenue 2013: $23,505Expenses 2013: $22,494Net Income 2013: $1,0112013Revenue 2014: $63,371Expenses 2014: $50,354Net Income 2014: $13,0172014Revenue 2015: $50,961Expenses 2015: $47,670Net Income 2015: $3,2912015Revenue 2016: $61,395Expenses 2016: $58,675Net Income 2016: $2,7202016Revenue 2017: $41,735Expenses 2017: $41,618Net Income 2017: $1172017Revenue 2018: $34,547Expenses 2018: $40,474Net Income 2018: -$5,9272018Revenue 2019: $40,544Expenses 2019: $43,082Net Income 2019: -$2,5382019Revenue 2020: $29,496Expenses 2020: $28,677Net Income 2020: $8192020Revenue 2021: $52,619Expenses 2021: $39,128Net Income 2021: $13,4912021Revenue 2022: $40,302Expenses 2022: $54,792Net Income 2022: -$14,4902022Revenue 2023: $53,801Expenses 2023: $84,610Net Income 2023: -$30,8092023Revenue 2024: $106,399Expenses 2024: $102,290Net Income 2024: $4,1092024

Highlighted filing

2014

Revenue$63,371
Expenses$50,354
Net Income$13,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$68,831
Mission and Program Overview

Mission

ORGANIZED LABOR GROUP

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO PROVIDE BENEFITS FOR ITS MEMBERS AND BENEFICIARIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD FREITASDirector-$428-$428
PAUL CORREIAVice President-$428-$428
JUSTIN MEDEIROSTreasurer-$428-$428
FRANK CRUZAt Large-$428-$428
JOSH BENOITTrustee-$428-$428
JOY NICHOLSSecretary-$428-$428
JAMES ROCHADirector-$44-$44
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
04-6142844
Address
146 WASHINGTON ST, FAIRHAVEN, MA 02719

Signing Officer

Name
Edward Freitas
Title
President
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Fairhaven Tax Associates
Address
49 ALDEN RD, Fairhaven, MA 02719
Preparer
Melissa M Thomas CPA
Phone
5089977396
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: IAFF PER CAPITA DUES | Purpose of payment: DUES | Amount: $6180

Other Expenses.1002

Office Expenses $1709

Other Expenses.1

FUND RAISING $28713

Other Expenses.2

DONATIONS $5116

Other Expenses.3

Conventions ans seminars $1191

Other Expenses.4

IRS $780

Other Expenses.5

HOLIDAY DECORATIONS $512

Other Expenses.6

TELEPHONE $510

Other Expenses.7

BANK SERVICE CHARGE $370

Other Expenses.8

MEMBERSHIP DUES $275

Other Expenses.9

Office and admin expense $213

Other Expenses.10

MISC $138

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIK JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07748490624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 MANCHESTER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACUSHNET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOfGoodsSoldAmt05460
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01288
IRS990EZ/GrossReceiptsAmt068831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LABOR GROUP
IRS990EZ/ProgramServiceRevenueAmt042300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO PROVIDE BENEFITS FOR ITS MEMBERS AND BENEFICIARIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050354
IRS990EZ/TotalRevenueAmt063371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: IAFF PER CAPITA DUES | Purpose of payment: DUES | Amount: $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING $28713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS ANS SEMINARS $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY DECORATIONS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE AND ADMIN EXPENSE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE FIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0046142844
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRHAVEN TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 ALDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002719
ReturnHeader/PreparerPersonGrp/PhoneNum05089977396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T13:29:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.85$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.40$0.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.61$0.59$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.63$0.50$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.24$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.51$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.43$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.50$0.42$0.08