Civic Intelligence

International Association Fire Fighters Local 1339

990 • Fiscal year 2018 • EIN 06-6069176

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
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

92nd percentile

0.17x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,838

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$485,544

Down $39,723 (-7.6%) from 2017

Net Assets

Down

$401,387

Down $20,105 (-4.8%) from 2017

Liabilities

Down

$84,157

Down $19,618 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$244,673

Down $8,303 (-3.3%) from 2017

Expenses

Up

$264,778

Up $44,074 (+20%) from 2017

Net Income

Down

-$20,105

Down $52,377 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$485,544
Liabilities$84,157
Net Assets$401,387
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$244,673
Expenses$264,778
Net Income-$20,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$256,369
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,635$260,613▼ $9,022
Savings and Temporary Cash Investments$190,715$176,345▼ $14,370
Cash and Non-Interest-Bearing Accounts$50,396$44,405▼ $5,991
Prepaid Expenses and Deferred Charges$6,163$0▼ $6,163
Accounts Receivable$8,358$4,181▼ $4,177
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$525,267$485,544▼ $39,723
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,289$75,637▼ $14,652
Accounts Payable and Accrued Expenses$13,485$8,519▼ $4,966
Other Liabilities$1$1→ $0
Total Liabilities$103,775$84,157▼ $19,618
Net Assets / Fund Balance
Unrestricted Net Assets$245,447$232,092▼ $13,355
Temporarily Rstr Net Assets$176,045$169,295▼ $6,750
Total Net Assets Fund Balance$421,492$401,387▼ $20,105
Total Liabilities and Net Assets / Fund Balance$525,267$485,544▼ $39,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,925$54,337$193,262
Buildings$87,898$47,660$135,558
Land$24,596-$24,596
Equipment$9,194$12,433$21,627
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon SchultzPresidentPT$15,838$15,838
Joseph BogdanskiSecretaryPT$7,602$7,602
Patrick CrimminsVice PresidentPT$7,602$7,602
Troy PoyntonTreasurerPT$6,350$6,350
Revenue and Support

Revenue Composition

Contributions and Grants
$866
Program Service Revenue
$238,892
Investment Income
$1,521
Other Revenue
$3,394
All Other Contributions
$866
Change in Net Assets
$-20,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,673
Revenue Not Reported on Form 990
$11,696
Total Revenue per Audited Statements
$256,369
Total Revenue per Form 990
$244,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,110
Salaries, Compensation, and Employee Benefits$45,989
Grants and Similar Amounts Paid$3,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$64,064--$64,064
Current Officers, Directors, Trustees, and Key Employees$38,833--$38,833
All Other Expenses$18,617--$18,617
Fees for Services Other$15,063--$15,063
Depreciation Depletion$10,439--$10,439
Other Expenses$10,176--$10,176
Insurance$8,578--$8,578
Conferences and Meetings$8,530--$8,530
Office Expenses$4,176--$4,176
Interest$4,143--$4,143
Payroll Taxes$4,106--$4,106
Grants to Domestic Orgs$3,679--$3,679
Fees for Services Legal$3,556--$3,556
Fees for Services Accounting$3,250--$3,250
Other Salaries and Wages$3,050--$3,050
Total Functional Expenses$264,778$0$0$264,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,474
Expenses per Audited Statements$264,778
Total Expenses per Form 990$264,778
Expenses Not Reported on Form 990$11,696
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-
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
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
5

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 $11696”

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

“Rental Expenses $11696”

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/BOYAmt013485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08519
IRS990/AccountsReceivableGrp/BOYAmt08358
IRS990/AccountsReceivableGrp/EOYAmt04181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018617
IRS990/AllOtherExpensesGrp/TotalAmt018617
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/BOYAmt050396
IRS990/CashNonInterestBearingGrp/EOYAmt044405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08530
IRS990/ConferencesMeetingsGrp/TotalAmt08530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866
IRS990/CYGrantsAndSimilarPaidAmt03679
IRS990/CYInvestmentIncomeAmt01521
IRS990/CYOtherExpensesAmt0215110
IRS990/CYOtherRevenueAmt03394
IRS990/CYProgramServiceRevenueAmt0238892
IRS990/CYRevenuesLessExpensesAmt0-20105
IRS990/CYSalariesCompEmpBnftPaidAmt045989
IRS990/CYTotalExpensesAmt0264778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244673
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010439
IRS990/DepreciationDepletionGrp/TotalAmt010439
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03556
IRS990/FeesForServicesLegalGrp/TotalAmt03556
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015063
IRS990/FeesForServicesOtherGrp/TotalAmt015063
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/ReportableCompFromOrgAmt015838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37602
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/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256369
IRS990/GrossRentsGrp/RealAmt011190
IRS990/GroupExemptionNum00610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08578
IRS990/InsuranceGrp/TotalAmt08578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04143
IRS990/InterestGrp/TotalAmt04143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260613
IRS990/LandBldgEquipCostOrOtherBssAmt0375043
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt011696
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075637
IRS990/NetAssetsOrFundBalancesBOYAmt0421492
IRS990/NetAssetsOrFundBalancesEOYAmt0401387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt04176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEGOTIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
IRS990/OtherExpensesGrp/ProgramServicesAmt030913
IRS990/OtherExpensesGrp/ProgramServicesAmt122050
IRS990/OtherExpensesGrp/ProgramServicesAmt211555
IRS990/OtherExpensesGrp/ProgramServicesAmt310176
IRS990/OtherExpensesGrp/TotalAmt030913
IRS990/OtherExpensesGrp/TotalAmt122050
IRS990/OtherExpensesGrp/TotalAmt211555
IRS990/OtherExpensesGrp/TotalAmt310176
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03050
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt064064
IRS990/PaymentsToAffiliatesGrp/TotalAmt064064
IRS990/PayrollTaxesGrp/ProgramServicesAmt04106
IRS990/PayrollTaxesGrp/TotalAmt04106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750
IRS990/PYGrantsAndSimilarPaidAmt02980
IRS990/PYInvestmentIncomeAmt01273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171771
IRS990/PYOtherRevenueAmt0827
IRS990/PYProgramServiceRevenueAmt0249126
IRS990/PYRevenuesLessExpensesAmt032272
IRS990/PYSalariesCompEmpBnftPaidAmt045953
IRS990/PYTotalExpensesAmt0220704
IRS990/PYTotalRevenueAmt0252976
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135558
IRS990ScheduleD/EquipmentGrp/BookValueAmt09194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021627
IRS990ScheduleD/ExpensesNotReportedAmt011696
IRS990ScheduleD/ExpensesSubtotalAmt0264778
IRS990ScheduleD/LandGrp/BookValueAmt024596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193262
IRS990ScheduleD/OtherExpensesIncludedAmt011696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt011696
IRS990ScheduleD/RevenueNotReportedAmt011696
IRS990ScheduleD/RevenueSubtotalAmt0244673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $11696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $11696
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/TotalBookValueLandBuildingsAmt0260613
IRS990ScheduleD/TotalExpensesPerForm990Amt0264778
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0244673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276474
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/BOYAmt0176045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525267
IRS990/TotalAssetsEOYAmt0485544
IRS990/TotalAssetsGrp/BOYAmt0525267
IRS990/TotalAssetsGrp/EOYAmt0485544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103775
IRS990/TotalLiabilitiesEOYAmt084157
IRS990/TotalLiabilitiesGrp/BOYAmt0103775
IRS990/TotalLiabilitiesGrp/EOYAmt084157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401387
IRS990/TotalProgramServiceRevenueAmt0238892
IRS990/TotalReportableCompFromOrgAmt037392
IRS990/TotalRevenueGrp/ExclusionAmt01015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485544
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POYNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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/ReturnTs02019-04-12T08:45:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,544
Liabilities
$84,157
Net assets
$401,387
Revenue
$244,673
Expenses
$264,778
Net income
-$20,105
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