Civic Intelligence

International Association of Firefighters 1032 Medford

990 • Fiscal year 2015 • EIN 04-6143947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

C/O Robert Jones 5 St Mary StreetMedford, MA 02155

(781) 306-1260

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$9,060

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$52,900

Down $1,405 (-2.6%) from 2014

Net Assets

Down

$52,900

Down $1,405 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$118,265

Up $5,248 (+4.6%) from 2014

Expenses

Down

$119,670

Down $23,856 (-17%) from 2014

Net Income

Up

-$1,405

Up $29,104 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $82,283Liabilities 2011: $0Net Assets 2011: $82,2832011Assets 2012: $68,837Liabilities 2012: $0Net Assets 2012: $68,8372012Assets 2013: $84,814Liabilities 2013: $0Net Assets 2013: $84,8142013Assets 2014: $54,305Liabilities 2014: $0Net Assets 2014: $54,3052014Assets 2015: $52,900Liabilities 2015: $0Net Assets 2015: $52,9002015Assets 2016: $63,174Liabilities 2016: $0Net Assets 2016: $63,1742016Assets 2017: $69,413Liabilities 2017: $0Net Assets 2017: $69,4132017Assets 2018: $74,828Liabilities 2018: $0Net Assets 2018: $74,8282018Assets 2019: $66,262Liabilities 2019: $0Net Assets 2019: $66,2622019Assets 2020: $96,293Liabilities 2020: $0Net Assets 2020: $96,2932020Assets 2021: $99,965Liabilities 2021: $0Net Assets 2021: $99,9652021Assets 2022: $58,282Liabilities 2022: $0Net Assets 2022: $58,2822022Assets 2023: $84,937Liabilities 2023: $0Net Assets 2023: $84,9372023Assets 2024: $40,731Liabilities 2024: $0Net Assets 2024: $40,7312024Assets 2025: $66,473Liabilities 2025: $0Net Assets 2025: $66,4732025

Highlighted filing

2015

Assets$52,900
Liabilities$0
Net Assets$52,900

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $96,377Expenses 2011: $103,983Net Income 2011: -$7,6062011Expenses 2012: $111,7692012Revenue 2013: $114,262Expenses 2013: $98,285Net Income 2013: $15,9772013Revenue 2014: $113,017Expenses 2014: $143,526Net Income 2014: -$30,5092014Revenue 2015: $118,265Expenses 2015: $119,670Net Income 2015: -$1,4052015Revenue 2016: $122,977Expenses 2016: $112,703Net Income 2016: $10,2742016Revenue 2017: $126,045Expenses 2017: $119,806Net Income 2017: $6,2392017Revenue 2018: $126,007Expenses 2018: $120,592Net Income 2018: $5,4152018Revenue 2019: $145,613Expenses 2019: $154,179Net Income 2019: -$8,5662019Revenue 2020: $131,542Expenses 2020: $101,511Net Income 2020: $30,0312020Revenue 2021: $129,261Expenses 2021: $125,589Net Income 2021: $3,6722021Revenue 2022: $134,546Expenses 2022: $176,229Net Income 2022: -$41,6832022Revenue 2023: $184,832Expenses 2023: $158,177Net Income 2023: $26,6552023Revenue 2024: $181,272Expenses 2024: $225,478Net Income 2024: -$44,2062024Revenue 2025: $237,290Expenses 2025: $211,548Net Income 2025: $25,7422025

Highlighted filing

2015

Revenue$118,265
Expenses$119,670
Net Income-$1,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$131,923
Mission and Program Overview

Mission

Promote reasonable work conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,305$52,900▼ $1,405
Savings and Temporary Cash Investments$53,991$45,629▼ $8,362
Cash and Non-Interest-Bearing Accounts$314$7,271▲ $6,957
Total Assets$54,305$52,900▼ $1,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,305$52,900▼ $1,405
Total Liabilities and Net Assets / Fund Balance$54,305$52,900▼ $1,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William F ObrienPresidentPT$9,060$9,060
Michael EndicottSecretaryPT$6,120$6,120
Robert JonesTreasurerPT$4,800$4,800
Walter E BuckleyVice Pres.PT$4,140$4,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,955
Investment Income
$103
Other Revenue
$9,207
Change in Net Assets
$-1,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,081
Salaries, Compensation, and Employee Benefits$26,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,120-$24,120
Fees for Services Legal$17,691--$17,691
All Other Expenses$7,790--$7,790
Other Expenses$5,244$10,537-$5,244
Payroll Taxes-$2,469-$2,469
Office Expenses$125$1,269-$1,394
Fees for Services Accounting-$900-$900
Total Functional Expenses$80,375$39,295$0$119,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,865
Gaming Direct Expenses$13,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
International Association of
EIN
04-6143947
Phone
7813061260
Address
C/O ROBERT JONES 5 ST MARY STREET, MEDFORD, MA 02155

Signing Officer

Name
Robert Jones
Title
Treasurer
Phone
7813061260
Signed
2016-08-03

Organization Details

Principal Officer
William F Obrien
Legal Domicile
Ma
Voting Board Members
116
Independent Board Members
116
Employees
4
Volunteers
7

Preparer

Firm
Robert K Foley CPA
Address
15 FERRY ST, MALDEN, MA 02148-5001
Preparer
Robert K Foley
Phone
7813912745
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with organizing the golf tournament

Raw XML Appendix281 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013658
IRS990/GamingGrossIncomeAmt022865
IRS990/GoverningBodyVotingMembersCnt0116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0116
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE REASONABLE WORK CONDITIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054305
IRS990/NetAssetsOrFundBalancesEOYAmt052900
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09207
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt01394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES & DUES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP/CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER SOCIAL FUNCTIONS
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108955
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH ORGANIZING THE GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813061260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS 1032
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0046143947
ReturnHeader/Filer/PhoneNum07813061260
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROBERT JONES 5 ST MARY STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 FERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021485001
ReturnHeader/PreparerPersonGrp/PhoneNum07813912745
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T16:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.37$2.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.81$2.25$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.85$1.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.35$1.76$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.29$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$1.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.46$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.23$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.18$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.13$1.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.14$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.12
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.96$1.04$0.08