Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2019 • EIN 06-6069176

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$16,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$512,393

Up $26,849 (+5.5%) from 2018

Net Assets

Up

$444,438

Up $43,051 (+11%) from 2018

Liabilities

Down

$67,955

Down $16,202 (-19%) from 2018

Revenue

Up

$284,552

Up $39,879 (+16%) from 2018

Expenses

Down

$241,501

Down $23,277 (-8.8%) from 2018

Net Income

Up

$43,051

Up $63,156 (+314%) from 2018

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

2019

Assets$512,393
Liabilities$67,955
Net Assets$444,438

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

2019

Revenue$284,552
Expenses$241,501
Net Income$43,051
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$298,650
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,613$250,081▼ $10,532
Savings and Temporary Cash Investments$176,345$188,733▲ $12,388
Cash and Non-Interest-Bearing Accounts$44,405$68,358▲ $23,953
Accounts Receivable$4,181$5,219▲ $1,038
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,544$512,393▲ $26,849
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,637$60,231▼ $15,406
Accounts Payable and Accrued Expenses$8,519$7,724▼ $795
Other Liabilities$1--
Total Liabilities$84,157$67,955▼ $16,202
Net Assets / Fund Balance
Unrestricted Net Assets$232,092$249,257▲ $17,165
Temporarily Rstr Net Assets$169,295$195,181▲ $25,886
Total Net Assets Fund Balance$401,387$444,438▲ $43,051
Total Liabilities and Net Assets / Fund Balance$485,544$512,393▲ $26,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,325$60,937$193,262
Buildings$84,509$51,049$135,558
Land$24,596-$24,596
Equipment$8,651$12,976$21,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$16,898$16,898
Joseph BogdanskiSecretaryPT$8,111$8,111
Patrick CrimminsVice PresidentPT$8,111$8,111
Troy PoyntonTreasurerPT$8,111$8,111
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$269,540
Investment Income
$1,653
Other Revenue
$13,119
All Other Contributions
$240
Change in Net Assets
$43,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,552
Revenue Not Reported on Form 990
$14,098
Total Revenue per Audited Statements
$298,650
Total Revenue per Form 990
$284,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,280
Salaries, Compensation, and Employee Benefits$49,656
Grants and Similar Amounts Paid$5,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$63,663--$63,663
Current Officers, Directors, Trustees, and Key Employees---$41,578
Conferences and Meetings$23,686--$23,686
Fees for Services Legal$17,997--$17,997
All Other Expenses$14,441--$14,441
Depreciation Depletion$10,532--$10,532
Insurance$7,625--$7,625
Grants to Domestic Orgs$5,565--$5,565
Other Expenses$5,053--$5,053
Payroll Taxes$4,478--$4,478
Office Expenses$3,992--$3,992
Interest$3,683--$3,683
Other Salaries and Wages$3,600--$3,600
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$199,923$0$0$241,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,599
Expenses per Audited Statements$241,501
Total Expenses per Form 990$241,501
Expenses Not Reported on Form 990$14,098
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
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
1551 THOMASTON AVENUE, WATERBURY, CT 06704

Signing Officer

Name
Troy Poynton
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
6

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 $14098

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

Rental Expenses $14098

Raw XML Appendix379 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/SavingsAndTempCashInvstGrp/BOYAmt0176345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt08651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021627
IRS990ScheduleD/ExpensesNotReportedAmt014098
IRS990ScheduleD/ExpensesSubtotalAmt0241501
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherExpensesIncludedAmt014098
IRS990ScheduleD/OtherRevenueAmt014098
IRS990ScheduleD/RevenueNotReportedAmt014098
IRS990ScheduleD/RevenueSubtotalAmt0284552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $14098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $14098
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/TotalBookValueLandBuildingsAmt0250081
IRS990ScheduleD/TotalExpensesPerForm990Amt0241501
IRS990ScheduleD/TotalRevenuePerForm990Amt0284552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255599
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485544
IRS990/TotalAssetsEOYAmt0512393
IRS990/TotalAssetsGrp/BOYAmt0485544
IRS990/TotalAssetsGrp/EOYAmt0512393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084157
IRS990/TotalLiabilitiesEOYAmt067955
IRS990/TotalLiabilitiesGrp/BOYAmt084157
IRS990/TotalLiabilitiesGrp/EOYAmt067955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444438
IRS990/TotalProgramServiceRevenueAmt0269540
IRS990/TotalReportableCompFromOrgAmt041231
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512393
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01551 THOMASTON AVENUE
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/PreparerFirmEIN0061209905
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/ReturnTs02020-04-15T18:42:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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