Civic Intelligence

Intl Association of Fire Sm Firefighters

EIN 23-7183402 • 501(c)5 • Santa Maria, CA

Profile

LABOR ORGANIZATION

237 Town Center West 223Santa Maria, CA 93458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$152,636

Down $6,902 (-4.3%) from 2024

Liabilities

Up

$4,644

Up $1,705 (+58%) from 2024

Net Assets

Down

$147,992

Down $8,607 (-5.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$138,036

Up $2,445 (+1.8%) from 2024

Expenses

Down

$146,643

Down $4,186 (-2.8%) from 2024

Net Income

Up

-$8,607

Up $6,631 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $87,855Net Assets 2013: $87,8552013Assets 2014: $94,516Net Assets 2014: $94,5162014Assets 2015: $116,085Liabilities 2015: $640Net Assets 2015: $115,4452015Assets 2016: $119,736Net Assets 2016: $119,7362016Assets 2017: $137,449Net Assets 2017: $137,4492017Assets 2018: $164,408Net Assets 2018: $164,4082018Assets 2019: $177,494Net Assets 2019: $177,4942019Assets 2021: $158,321Liabilities 2021: $0Net Assets 2021: $158,3212021Assets 2022: $165,421Net Assets 2022: $165,4212022Assets 2023: $174,810Liabilities 2023: $2,973Net Assets 2023: $171,8372023Assets 2024: $159,538Liabilities 2024: $2,939Net Assets 2024: $156,5992024Assets 2025: $152,636Liabilities 2025: $4,644Net Assets 2025: $147,9922025

Highlighted filing

2025

Assets$152,636
Liabilities$4,644
Net Assets$147,992
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $105,479Expenses 2013: $84,094Net Income 2013: $21,3852013Revenue 2014: $108,578Expenses 2014: $101,917Net Income 2014: $6,6612014Revenue 2015: $113,770Expenses 2015: $92,841Net Income 2015: $20,9292015Revenue 2016: $108,560Expenses 2016: $104,269Net Income 2016: $4,2912016Revenue 2017: $132,265Expenses 2017: $114,552Net Income 2017: $17,7132017Revenue 2018: $107,270Expenses 2018: $80,311Net Income 2018: $26,9592018Revenue 2019: $118,135Expenses 2019: $105,049Net Income 2019: $13,0862019Revenue 2021: $127,621Expenses 2021: $107,426Net Income 2021: $20,1952021Revenue 2022: $121,920Expenses 2022: $114,820Net Income 2022: $7,1002022Revenue 2023: $122,710Expenses 2023: $116,294Net Income 2023: $6,4162023Revenue 2024: $135,591Expenses 2024: $150,829Net Income 2024: -$15,2382024Revenue 2025: $138,036Expenses 2025: $146,643Net Income 2025: -$8,6072025

Highlighted filing

2025

Revenue$138,036
Expenses$146,643
Net Income-$8,607
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,636
Liabilities
$4,644
Net assets
$147,992
Revenue
$138,036
Expenses
$146,643
Net income
-$8,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.38$1.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.36$1.51$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$1.23$1.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.22$1.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.28$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.18$1.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.07$0.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.32$1.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.09$1.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.14$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.09$1.02$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.05$0.84$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$138,036
Mission and Program Overview

Mission

Labor organization representing firefighters of the city of santa maria with goals of promoting health, safety and improving working conditions and benefits of members.

Program Services

DescriptionGrantsExpenses
IAFF AND CPF DUES PAID TO ORGANIZATIONS FROM DUES RECEIVED FROM MEMBERS-$38,000
SUPPLEMENTAL INSURANCE BENEFITS PAID ON BEHALF OF THE CITY OF SANTA MARIA FIREFIGHTERS FROM DUES RECEIVED-$27,488
LEGAL AND CONSULTING PAID FOR SM FIREFIGHTERS LOCAL 2020 FOR LABOR UNION MATTERS RELATED TO SANTA MARIA FIREFIGHTERS-$21,895
FIRE STATION UTILITIES AND STATION FOOD PAID BY MEMBERS FROM DUES RECEIVED FOR INTERNET SERVICE AND RELATED AT THE FIRE STATIONS.-$20,319
UNION MEMBER BBQ, MEALS AND HOLIDAY PARTY FROM MEMBERS DUES-$14,210
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CHIRCOPPresidentPT$0--
CORY PASCOLLATreasurerPT$0--
JEREMY MACEVice President-$0--
KEVIN VASQUEZVice President-$0--
SCOTT BRAMSENVice President-$0--
JILL PONTESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Intl Association of Fire Sm Firefighters
EIN
23-7183402
Phone
8059250951
Address
237 TOWN CENTER WEST 223, SANTA MARIA, CA 93458

Signing Officer

Name
Cory Pascolla
Title
Treasurer
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Sousa and Company
Address
4112 South Demaree Street, Visalia, CA 93277
Preparer
David M Sousa
Phone
5597330544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2609”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4042”

Other Expenses.1012

“Insurance $3423”

Other Expenses.1

“CPF DUES $21052”

Other Expenses.2

“IAFF DUES $16948”

Other Expenses.3

“Station utilities and internet $14491”

Other Expenses.4

“Legal and professional service $13895”

Other Expenses.5

“Union meeting meals $9229”

Other Expenses.6

“Consulting services $8000”

Other Expenses.7

“STATION FOOD $5828”

Other Expenses.8

“Union holiday party $4981”

Other Expenses.9

“Executive board meals $4794”

Other Expenses.10

“UNION APP $2000”

Other Expenses.11

“OFFICE SUPPLIES $1408”

Other Expenses.12

“SUPPLIES $1215”

Other Expenses.13

“LOGO DESIGN $1050”

Other Expenses.14

“SHIFT CALENDARS $730”

Other Expenses.15

“DUES $550”

Other Expenses.16

“RETIREMENT AXES $458”

Other Expenses.17

“PO BOX $358”

Other Expenses.18

“COMMUNICATIONS $119”

Other Expenses.19

“FLOWERS $100”

Other Expenses.20

“BANK CHARGES $75”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $2939 CREDIT CARD PAYABLE - Ending $4644”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt027488
IRS990EZ/BooksInCareOfDetail/PersonNm0CORY PASCOLLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059250951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 TOWN CENTER WEST 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW CHIRCOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY PASCOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BRAMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL PONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION REPRESENTING FIREFIGHTERS OF THE CITY OF SANTA MARIA WITH GOALS OF PROMOTING HEALTH, SAFETY AND IMPROVING WORKING CONDITIONS AND BENEFITS OF MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt0137017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTAL INSURANCE BENEFITS PAID ON BEHALF OF THE CITY OF SANTA MARIA FIREFIGHTERS FROM DUES RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE STATION UTILITIES AND STATION FOOD PAID BY MEMBERS FROM DUES RECEIVED FOR INTERNET SERVICE AND RELATED AT THE FIRE STATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IAFF AND CPF DUES PAID TO ORGANIZATIONS FROM DUES RECEIVED FROM MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LEGAL AND CONSULTING PAID FOR SM FIREFIGHTERS LOCAL 2020 FOR LABOR UNION MATTERS RELATED TO SANTA MARIA FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4UNION MEMBER BBQ, MEALS AND HOLIDAY PARTY FROM MEMBERS DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt414210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146643
IRS990EZ/TotalProgramServiceExpensesAmt0121912
IRS990EZ/TotalRevenueAmt0138036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPF DUES $21052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IAFF DUES $16948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATION UTILITIES AND INTERNET $14491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL SERVICE $13895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNION MEETING MEALS $9229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING SERVICES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATION FOOD $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNION HOLIDAY PARTY $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE BOARD MEALS $4794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNION APP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOGO DESIGN $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIFT CALENDARS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RETIREMENT AXES $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PO BOX $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMUNICATIONS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FLOWERS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PAYABLE - Beginning $2939 CREDIT CARD PAYABLE - Ending $4644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY PASCOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL ASSOCIATION OF FIRE SM FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 2020
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0237183402
ReturnHeader/Filer/PhoneNum08059250951
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 TOWN CENTER WEST 223
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sousa and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04112 South Demaree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05597330544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Sousa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T16:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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