Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2017 • EIN 06-6069176

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

1551 Thomaston AvenueWaterbury, CT 06704

(203) 574-5668

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$14,086

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$525,267

Up $26,555 (+5.3%) from 2016

Net Assets

Up

$421,492

Up $32,272 (+8.3%) from 2016

Liabilities

Down

$103,775

Down $5,717 (-5.2%) from 2016

Revenue

Up

$252,976

Up $11,516 (+4.8%) from 2016

Expenses

Down

$220,704

Down $42,649 (-16%) from 2016

Net Income

Up

$32,272

Up $54,165 (+247%) from 2016

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

2017

Assets$525,267
Liabilities$103,775
Net Assets$421,492

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

2017

Revenue$252,976
Expenses$220,704
Net Income$32,272
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$263,920
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,635$269,635▼ $11,000
Savings and Temporary Cash Investments$180,910$190,715▲ $9,805
Cash and Non-Interest-Bearing Accounts$28,808$50,396▲ $21,588
Accounts Receivable$4,650$8,358▲ $3,708
Prepaid Expenses and Deferred Charges$3,709$6,163▲ $2,454
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$498,712$525,267▲ $26,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,234$90,289▼ $13,945
Accounts Payable and Accrued Expenses$5,258$13,485▲ $8,227
Other Liabilities-$1-
Total Liabilities$109,492$103,775▼ $5,717
Net Assets / Fund Balance
Unrestricted Net Assets$221,392$245,447▲ $24,055
Temporarily Rstr Net Assets$167,828$176,045▲ $8,217
Total Net Assets Fund Balance$389,220$421,492▲ $32,272
Total Liabilities and Net Assets / Fund Balance$498,712$525,267▲ $26,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,526$47,736$193,262
Buildings$91,287$44,271$135,558
Land$24,596-$24,596
Equipment$8,226$11,984$20,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$14,086$14,086
Patrick CrimminsVice PresidentPT$7,513$7,513
Troy PoyntonTreasurerPT$7,513$7,513
Joseph BogdanskiSecretaryPT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$249,126
Investment Income
$1,273
Other Revenue
$827
All Other Contributions
$1,750
Change in Net Assets
$32,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,976
Revenue Not Reported on Form 990
$10,944
Total Revenue per Audited Statements
$263,920
Total Revenue per Form 990
$252,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,771
Salaries, Compensation, and Employee Benefits$45,953
Grants and Similar Amounts Paid$2,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$56,889--$56,889
Current Officers, Directors, Trustees, and Key Employees$38,189--$38,189
Conferences and Meetings$18,926--$18,926
Depreciation Depletion$11,000--$11,000
All Other Expenses$9,795--$9,795
Insurance$8,284--$8,284
Other Expenses$5,278--$5,278
Interest$4,918--$4,918
Payroll Taxes$4,026--$4,026
Fees for Services Accounting$3,750--$3,750
Other Salaries and Wages$3,738--$3,738
Office Expenses$3,272--$3,272
Grants to Domestic Orgs$2,980--$2,980
Fees for Services Legal$138--$138
Total Functional Expenses$220,704$0$0$220,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,648
Expenses per Audited Statements$220,704
Total Expenses per Form 990$220,704
Expenses Not Reported on Form 990$10,944
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
1551 THOMASTON AVENUE, WATERBURY, CT 06704

Signing Officer

Name
Troy Poynton
Title
Treasurer
Signed
2018-04-13
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 $10944

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

Rental Expenses $10944

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/RentalIncomeOrLossGrp/RealAmt0106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt08226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020210
IRS990ScheduleD/ExpensesNotReportedAmt010944
IRS990ScheduleD/ExpensesSubtotalAmt0220704
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherExpensesIncludedAmt010944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt010944
IRS990ScheduleD/RevenueNotReportedAmt010944
IRS990ScheduleD/RevenueSubtotalAmt0252976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $10944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $10944
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/TotalBookValueLandBuildingsAmt0269635
IRS990ScheduleD/TotalExpensesPerForm990Amt0220704
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0252976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231648
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/BOYAmt0167828
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498712
IRS990/TotalAssetsEOYAmt0525267
IRS990/TotalAssetsGrp/BOYAmt0498712
IRS990/TotalAssetsGrp/EOYAmt0525267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109492
IRS990/TotalLiabilitiesEOYAmt0103775
IRS990/TotalLiabilitiesGrp/BOYAmt0109492
IRS990/TotalLiabilitiesGrp/EOYAmt0103775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421492
IRS990/TotalProgramServiceRevenueAmt0249126
IRS990/TotalReportableCompFromOrgAmt036312
IRS990/TotalRevenueGrp/ExclusionAmt01379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245447
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1339
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0066069176
ReturnHeader/Filer/PhoneNum02035745668
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 THOMASTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006704
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/ReturnTs02018-04-13T13:05:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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