Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2016 • EIN 06-6069176

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

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

92nd percentile

0.22x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$12,521

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$498,712

Down $39,206 (-7.3%) from 2015

Net Assets

Down

$389,220

Down $21,893 (-5.3%) from 2015

Liabilities

Down

$109,492

Down $17,313 (-14%) from 2015

Revenue

Down

$241,460

Down $17,041 (-6.6%) from 2015

Expenses

Down

$263,353

Down $9,975 (-3.6%) from 2015

Net Income

Down

-$21,893

Down $7,066 (-48%) from 2015

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

2016

Assets$498,712
Liabilities$109,492
Net Assets$389,220

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

2016

Revenue$241,460
Expenses$263,353
Net Income-$21,893
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$251,328
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,098$280,635▼ $9,463
Savings and Temporary Cash Investments$182,655$180,910▼ $1,745
Cash and Non-Interest-Bearing Accounts$59,058$28,808▼ $30,250
Accounts Receivable$4,555$4,650▲ $95
Prepaid Expenses and Deferred Charges$1,552$3,709▲ $2,157
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$537,918$498,712▼ $39,206
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,518$104,234▼ $13,284
Accounts Payable and Accrued Expenses$9,286$5,258▼ $4,028
Other Liabilities$1--
Total Liabilities$126,805$109,492▼ $17,313
Net Assets / Fund Balance
Unrestricted Net Assets$219,714$221,392▲ $1,678
Temporarily Rstr Net Assets$191,399$167,828▼ $23,571
Total Net Assets Fund Balance$411,113$389,220▼ $21,893
Total Liabilities and Net Assets / Fund Balance$537,918$498,712▼ $39,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,877$40,385$193,262
Buildings$94,676$40,882$135,558
Land$24,596-$24,596
Equipment$8,486$11,724$20,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$12,521$12,521
Patrick CrimminsVice PresidentPT$7,513$7,513
Troy PoyntonTreasurerPT$7,199$7,199
Joseph BogdanskiSecretaryPT$6,886$6,886
Revenue and Support

Revenue Composition

Contributions and Grants
$533
Program Service Revenue
$233,456
Investment Income
$734
Other Revenue
$6,737
All Other Contributions
$533
Change in Net Assets
$-21,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,460
Revenue Not Reported on Form 990
$9,869
Total Revenue per Audited Statements
$251,329
Total Revenue per Form 990
$241,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,010
Salaries, Compensation, and Employee Benefits$41,843
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$59,159--$59,159
Current Officers, Directors, Trustees, and Key Employees$34,381--$34,381
Conferences and Meetings$23,169--$23,169
All Other Expenses$17,003--$17,003
Depreciation Depletion$10,762--$10,762
Fees for Services Legal$8,747--$8,747
Insurance$8,168--$8,168
Other Expenses$8,108--$8,108
Interest$5,659--$5,659
Office Expenses$5,466--$5,466
Payroll Taxes$4,537--$4,537
Fees for Services Accounting$3,250--$3,250
Other Salaries and Wages$2,925--$2,925
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Other$674--$674
Total Functional Expenses$263,353$0$0$263,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,222
Expenses per Audited Statements$263,353
Total Expenses per Form 990$263,353
Expenses Not Reported on Form 990$9,869
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-
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
2017-01-17
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

Rental Expenses $9869

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

Rental Expenses $9869

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05258
IRS990/AccountsReceivableGrp/BOYAmt04555
IRS990/AccountsReceivableGrp/EOYAmt04650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017003
IRS990/AllOtherExpensesGrp/TotalAmt017003
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY POYNTON
IRS990/BooksInCareOfDetail/PhoneNum02035745668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059058
IRS990/CashNonInterestBearingGrp/EOYAmt028808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034381
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023169
IRS990/ConferencesMeetingsGrp/TotalAmt023169
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0734
IRS990/CYOtherExpensesAmt0219010
IRS990/CYOtherRevenueAmt06737
IRS990/CYProgramServiceRevenueAmt0233456
IRS990/CYRevenuesLessExpensesAmt0-21893
IRS990/CYSalariesCompEmpBnftPaidAmt041843
IRS990/CYTotalExpensesAmt0263353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241460
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010762
IRS990/DepreciationDepletionGrp/TotalAmt010762
IRS990/Desc0THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08747
IRS990/FeesForServicesLegalGrp/TotalAmt08747
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0674
IRS990/FeesForServicesOtherGrp/TotalAmt0674
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY POYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BOGDANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251328
IRS990/GrossRentsGrp/RealAmt014200
IRS990/GroupExemptionNum00610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08168
IRS990/InsuranceGrp/TotalAmt08168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05659
IRS990/InterestGrp/TotalAmt05659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280635
IRS990/LandBldgEquipCostOrOtherBssAmt0373626
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt09868
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104234
IRS990/NetAssetsOrFundBalancesBOYAmt0411113
IRS990/NetAssetsOrFundBalancesEOYAmt0389220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05466
IRS990/OfficeExpensesGrp/TotalAmt05466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEGOTIATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046794
IRS990/OtherExpensesGrp/ProgramServicesAmt111540
IRS990/OtherExpensesGrp/ProgramServicesAmt210511
IRS990/OtherExpensesGrp/ProgramServicesAmt38108
IRS990/OtherExpensesGrp/TotalAmt046794
IRS990/OtherExpensesGrp/TotalAmt111540
IRS990/OtherExpensesGrp/TotalAmt210511
IRS990/OtherExpensesGrp/TotalAmt38108
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02405
IRS990/OtherRevenueTotalAmt02405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059159
IRS990/PaymentsToAffiliatesGrp/TotalAmt059159
IRS990/PayrollTaxesGrp/ProgramServicesAmt04537
IRS990/PayrollTaxesGrp/TotalAmt04537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229677
IRS990/PYOtherRevenueAmt08430
IRS990/PYProgramServiceRevenueAmt0246794
IRS990/PYRevenuesLessExpensesAmt0-14827
IRS990/PYSalariesCompEmpBnftPaidAmt040151
IRS990/PYTotalExpensesAmt0273328
IRS990/PYTotalRevenueAmt0258501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt08486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020210
IRS990ScheduleD/ExpensesNotReportedAmt09869
IRS990ScheduleD/ExpensesSubtotalAmt0263353
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherExpensesIncludedAmt09869
IRS990ScheduleD/OtherRevenueAmt09869
IRS990ScheduleD/RevenueNotReportedAmt09869
IRS990ScheduleD/RevenueSubtotalAmt0241460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $9869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $9869
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/TotalBookValueLandBuildingsAmt0280635
IRS990ScheduleD/TotalExpensesPerForm990Amt0263353
IRS990ScheduleD/TotalRevenuePerForm990Amt0241460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273222
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/BOYAmt0191399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167828
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537918
IRS990/TotalAssetsEOYAmt0498712
IRS990/TotalAssetsGrp/BOYAmt0537918
IRS990/TotalAssetsGrp/EOYAmt0498712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126805
IRS990/TotalLiabilitiesEOYAmt0109492
IRS990/TotalLiabilitiesGrp/BOYAmt0126805
IRS990/TotalLiabilitiesGrp/EOYAmt0109492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389220
IRS990/TotalProgramServiceRevenueAmt0233456
IRS990/TotalReportableCompFromOrgAmt034119
IRS990/TotalRevenueGrp/ExclusionAmt05066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221392
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/ReturnTs02017-01-17T15:22:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits