Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2015 • EIN 06-6069176

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

30 West Main StreetWaterbury, CT 06702

(203) 574-5668

Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$537,918

Down $26,547 (-4.7%) from 2014

Net Assets

Down

$411,113

Down $14,827 (-3.5%) from 2014

Liabilities

Down

$126,805

Down $11,720 (-8.5%) from 2014

Revenue

Down

$258,501

Down $6,884 (-2.6%) from 2014

Expenses

Up

$273,328

Up $20,909 (+8.3%) from 2014

Net Income

Down

-$14,827

Down $27,793 (-214%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $505,378Liabilities 2009: $177,1422009Assets 2010: $545,063Liabilities 2010: $160,1172010Assets 2011: $557,338Liabilities 2011: $142,224Net Assets 2011: $415,1142011Assets 2012: $537,954Liabilities 2012: $122,838Net Assets 2012: $415,1162012Assets 2013: $566,507Liabilities 2013: $153,533Net Assets 2013: $412,9742013Assets 2014: $564,465Liabilities 2014: $138,525Net Assets 2014: $425,9402014Assets 2015: $537,918Liabilities 2015: $126,805Net Assets 2015: $411,1132015Assets 2016: $498,712Liabilities 2016: $109,492Net Assets 2016: $389,2202016Assets 2017: $525,267Liabilities 2017: $103,775Net Assets 2017: $421,4922017Assets 2018: $485,544Liabilities 2018: $84,157Net Assets 2018: $401,3872018Assets 2019: $512,393Liabilities 2019: $67,955Net Assets 2019: $444,4382019Assets 2020: $537,314Liabilities 2020: $52,142Net Assets 2020: $485,1722020Assets 2021: $557,476Liabilities 2021: $39,379Net Assets 2021: $518,0972021Assets 2022: $549,615Liabilities 2022: $18,606Net Assets 2022: $531,0092022Assets 2023: $550,060Liabilities 2023: $16,515Net Assets 2023: $533,5452023Assets 2024: $578,656Liabilities 2024: $16,057Net Assets 2024: $562,5992024

Highlighted filing

2015

Assets$537,918
Liabilities$126,805
Net Assets$411,113

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $259,538Expenses 2009: $270,960Net Income 2009: -$11,4222009Revenue 2010: $315,774Expenses 2010: $259,064Net Income 2010: $56,7102010Revenue 2011: $253,678Expenses 2011: $223,510Net Income 2011: $30,1682011Revenue 2012: $256,029Expenses 2012: $256,027Net Income 2012: $22012Revenue 2013: $254,325Expenses 2013: $237,495Net Income 2013: $16,8302013Revenue 2014: $265,385Expenses 2014: $252,419Net Income 2014: $12,9662014Revenue 2015: $258,501Expenses 2015: $273,328Net Income 2015: -$14,8272015Revenue 2016: $241,460Expenses 2016: $263,353Net Income 2016: -$21,8932016Revenue 2017: $252,976Expenses 2017: $220,704Net Income 2017: $32,2722017Revenue 2018: $244,673Expenses 2018: $264,778Net Income 2018: -$20,1052018Revenue 2019: $284,552Expenses 2019: $241,501Net Income 2019: $43,0512019Revenue 2020: $254,364Expenses 2020: $213,630Net Income 2020: $40,7342020Revenue 2021: $228,955Expenses 2021: $196,030Net Income 2021: $32,9252021Revenue 2022: $259,279Expenses 2022: $246,367Net Income 2022: $12,9122022Revenue 2023: $265,583Expenses 2023: $263,047Net Income 2023: $2,5362023Revenue 2024: $306,505Expenses 2024: $277,451Net Income 2024: $29,0542024

Highlighted filing

2015

Revenue$258,501
Expenses$273,328
Net Income-$14,827
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$268,946
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,838$290,098▼ $10,740
Savings and Temporary Cash Investments$190,640$182,655▼ $7,985
Cash and Non-Interest-Bearing Accounts$66,742$59,058▼ $7,684
Accounts Receivable$4,713$4,555▼ $158
Prepaid Expenses and Deferred Charges$1,532$1,552▲ $20
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$564,465$537,918▼ $26,547
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,152$117,518▼ $12,634
Accounts Payable and Accrued Expenses$8,372$9,286▲ $914
Other Liabilities$1$1→ $0
Total Liabilities$138,525$126,805▼ $11,720
Net Assets / Fund Balance
Unrestricted Net Assets$225,018$219,714▼ $5,304
Temporarily Rstr Net Assets$200,922$191,399▼ $9,523
Total Net Assets Fund Balance$425,940$411,113▼ $14,827
Total Liabilities and Net Assets / Fund Balance$564,465$537,918▼ $26,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,228$33,034$193,262
Buildings$98,065$37,493$135,558
Land$24,596-$24,596
Equipment$7,209$11,702$18,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$10,000$10,000
Patrick CrimminsVice PresidentPT$7,000$7,000
Troy PoyntonTreasurerPT$6,000$6,000
Joseph BogdanskiSecretaryPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551
Program Service Revenue
$246,794
Investment Income
$726
Other Revenue
$8,430
All Other Contributions
$2,551
Change in Net Assets
$-14,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,501
Revenue Not Reported on Form 990
$9,009
Total Revenue per Audited Statements
$267,510
Total Revenue per Form 990
$258,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,677
Salaries, Compensation, and Employee Benefits$40,151
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$55,041--$55,041
Conferences and Meetings$32,643--$32,643
Current Officers, Directors, Trustees, and Key Employees$30,071--$30,071
All Other Expenses$19,452--$19,452
Depreciation Depletion$10,740--$10,740
Other Expenses$10,434--$10,434
Payroll Taxes$10,080--$10,080
Insurance$7,216--$7,216
Office Expenses$7,033--$7,033
Interest$6,413--$6,413
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting$3,250--$3,250
Occupancy$3,000--$3,000
Fees for Services Legal$1,475--$1,475
Fees for Services Other$780--$780
Total Functional Expenses$273,328$0$0$273,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,337
Expenses per Audited Statements$273,328
Total Expenses per Form 990$273,328
Expenses Not Reported on Form 990$9,009
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership of the union is automatically acheived upon accepting a position covered under the international association fire fighters, local 1339 collective bargaining agreement, unless the member decides to opt out as an agency fee payer.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members of the union vote to elect all board members

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was reveiwed with officers

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available upon written request to the organization and are made available based on current regulations.

Filing and Contact Details

Filer

Filer Name
International Association Fire Fighters
EIN
06-6069176
Phone
2035745668
Address
30 WEST MAIN STREET, WATERBURY, CT 06702

Signing Officer

Name
Troy Poynton
Title
Treasurer
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

$9009

Part XII, Line 2D: Other expenses and losses per audited F/S

9009 $9009

Raw XML Appendix384 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt07209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018911
IRS990ScheduleD/ExpensesNotReportedAmt09009
IRS990ScheduleD/ExpensesSubtotalAmt0273328
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherExpensesIncludedAmt09009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt09009
IRS990ScheduleD/RevenueNotReportedAmt09009
IRS990ScheduleD/RevenueSubtotalAmt0258501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$9009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt19009 $9009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290098
IRS990ScheduleD/TotalExpensesPerForm990Amt0273328
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0258501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE UNION IS AUTOMATICALLY ACHEIVED UPON ACCEPTING A POSITION COVERED UNDER THE INTERNATIONAL ASSOCIATION FIRE FIGHTERS, LOCAL 1339 COLLECTIVE BARGAINING AGREEMENT, UNLESS THE MEMBER DECIDES TO OPT OUT AS AN AGENCY FEE PAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE UNION VOTE TO ELECT ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVEIWED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564465
IRS990/TotalAssetsEOYAmt0537918
IRS990/TotalAssetsGrp/BOYAmt0564465
IRS990/TotalAssetsGrp/EOYAmt0537918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02551
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138525
IRS990/TotalLiabilitiesEOYAmt0126805
IRS990/TotalLiabilitiesGrp/BOYAmt0138525
IRS990/TotalLiabilitiesGrp/EOYAmt0126805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411113
IRS990/TotalProgramServiceRevenueAmt0246794
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt0-779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219714
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1339
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0066069176
ReturnHeader/Filer/PhoneNum02035745668
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060107457
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T12:09:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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.$5.79$0.16$5.63$3.07$2.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.17$5.34$2.66$2.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.19$5.31$2.59$2.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.39$5.18$2.29$1.96$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.52$4.85$2.54$2.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.68$4.44$2.85$2.42$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.01$2.45$2.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.04$4.21$2.53$2.21$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.09$3.89$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.27$4.11$2.59$2.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.64$1.39$4.26$2.65$2.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.54$4.13$2.54$2.37$0.17
2012Summary only. Only limited summary data is available for this year.$5.38$1.23$4.15$2.56$2.56$0.00
2011Summary only. Only limited summary data is available for this year.$5.57$1.42$4.15$2.54$2.24$0.30
2010Summary only. Only limited summary data is available for this year.$5.45$1.60$3.16$2.59$0.57
2009Summary only. Only limited summary data is available for this year.$5.05$1.77$2.60$2.71$0.11