Civic Intelligence

Carmel Firefighters Local 4444

990EZ • Fiscal year 2018 • EIN 20-2870259

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

2 Civic SquareCarmel, IN 46032

(317) 538-6893

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,008

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$27,981

Down $3,161 (-10%) from 2017

Net Assets

Down

$26,647

Down $2,692 (-9.2%) from 2017

Liabilities

Down

$1,334

Down $469 (-26%) from 2017

Revenue

Down

$98,294

Down $4,763 (-4.6%) from 2017

Expenses

Up

$100,986

Up $11,388 (+13%) from 2017

Net Income

Down

-$2,692

Down $16,151 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $44,328Liabilities 2010: $02010Assets 2011: $30,975Liabilities 2011: $02011Assets 2012: $30,689Liabilities 2012: $6762012Assets 2013: $17,591Liabilities 2013: $2,1302013Assets 2014: $32,583Liabilities 2014: $2,130Net Assets 2014: $30,4532014Assets 2015: $22,926Liabilities 2015: $1,727Net Assets 2015: $21,1992015Assets 2016: $17,526Liabilities 2016: $1,646Net Assets 2016: $15,8802016Assets 2017: $31,142Liabilities 2017: $1,803Net Assets 2017: $29,3392017Assets 2018: $27,981Liabilities 2018: $1,334Net Assets 2018: $26,6472018Assets 2019: $28,416Net Assets 2019: $28,4162019Assets 2020: $30,241Net Assets 2020: $30,2412020Assets 2021: $58,287Liabilities 2021: $379Net Assets 2021: $57,9082021Assets 2022: $69,154Net Assets 2022: $69,1542022Assets 2023: $66,730Liabilities 2023: $02023Assets 2024: $80,166Liabilities 2024: $16,551Net Assets 2024: $63,6152024

Highlighted filing

2018

Assets$27,981
Liabilities$1,334
Net Assets$26,647

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,718Expenses 2010: $66,713Net Income 2010: -$5,9952010Revenue 2011: $64,121Expenses 2011: $77,474Net Income 2011: -$13,3532011Revenue 2012: $94,243Expenses 2012: $94,529Net Income 2012: -$2862012Revenue 2013: $81,169Expenses 2013: $84,351Net Income 2013: -$3,1822013Revenue 2014: $115,209Expenses 2014: $100,217Net Income 2014: $14,9922014Revenue 2015: $98,095Expenses 2015: $107,349Net Income 2015: -$9,2542015Revenue 2016: $96,301Expenses 2016: $112,544Net Income 2016: -$16,2432016Revenue 2017: $103,057Expenses 2017: $89,598Net Income 2017: $13,4592017Revenue 2018: $98,294Expenses 2018: $100,986Net Income 2018: -$2,6922018Revenue 2019: $107,746Expenses 2019: $104,965Net Income 2019: $2,7812019Revenue 2020: $102,030Expenses 2020: $92,345Net Income 2020: $9,6852020Revenue 2021: $132,467Expenses 2021: $104,800Net Income 2021: $27,6672021Revenue 2022: $142,688Expenses 2022: $131,441Net Income 2022: $11,2472022Revenue 2023: $141,332Expenses 2023: $143,756Net Income 2023: -$2,4242023Revenue 2024: $153,033Expenses 2024: $156,148Net Income 2024: -$3,1152024

Highlighted filing

2018

Revenue$98,294
Expenses$100,986
Net Income-$2,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.0
Gross Receipts
$100,190
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE TO UNION MEMBERS WHICH INCLUDE LABOR CONTACT NEGOTIATION, GRIEVANCES AND ADJUDICATION OF DISPUTES, SAFETY ISSUES FOR FIREFIGHT--
MANAGMENT HAS NOT MADE AN ALLOCATION OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICES AND MANAGEMENT AND GENERAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SUTTONPresidentPT$18,008-$18,008
JC MITCHELLV PresPT$14,411-$14,411
Filing and Contact Details

Filer

Filer Name
Carmel Firefighters Local 4444
EIN
20-2870259
Phone
3175386893
Address
2 CIVIC SQUARE, CARMEL, IN 46032

Signing Officer

Name
Jc Mitchell
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
J Goben & Assoc Pc
Address
11646 MAPLE STREET, FISHERS, IN 46038
Preparer
Jerri Goben
Phone
3178454483
Supplemental Narrative

Additional Explanations

990EZ Page 2 Line 26

Payroll taxes payable at 12/31/2018

990EZ Page 1 Line 16

Additional expenses-see attached schedule

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JC MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03175386893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 CIVIC SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027981
IRS990EZ/GrossReceiptsAmt0100190
IRS990EZ/GrossSalesOfInventoryAmt01896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026647
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JC MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065220
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE TO UNION MEMBERS WHICH INCLUDE LABOR CONTACT NEGOTIATION, GRIEVANCES AND ADJUDICATION OF DISPUTES, SAFETY ISSUES FOR FIREFIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGMENT HAS NOT MADE AN ALLOCATION OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICES AND MANAGEMENT AND GENERAL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100986
IRS990EZ/TotalRevenueAmt098294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES PAYABLE AT 12/31/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES-SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JC MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL FIREFIGHTERS LOCAL 4444
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0202870259
ReturnHeader/Filer/PhoneNum03175386893
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CIVIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105E90065F46C51A2AFB94B98CBA1FB3EE65A327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017C416BE8AE92B3E10B98755795E9763E765444D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03534692019123i001265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.168.229.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352027877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GOBEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011646 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046038
ReturnHeader/PreparerPersonGrp/PhoneNum03178454483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI GOBEN
ReturnHeader/ReturnTs02019-11-15T20:16:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.53$1.56$0.03
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$1.41$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.43$1.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.32$1.05$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.02$0.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.03$0.90$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.96$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$1.15$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.94$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.64$0.77$0.13
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.67$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits