Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2018 • EIN 23-7367581

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 112049Naples, FL 34108

(239) 597-3474

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$201,740

Down $7,093 (-3.4%) from 2017

Net Assets

Down

$201,179

Down $7,231 (-3.5%) from 2017

Liabilities

Up

$561

Up $138 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$120,381

Down $37,412 (-24%) from 2017

Expenses

Down

$127,612

Down $15,000 (-11%) from 2017

Net Income

Down

-$7,231

Down $22,412 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2012: $196,780Net Assets 2012: $196,7802012Assets 2013: $200,775Liabilities 2013: $326Net Assets 2013: $200,4492013Assets 2014: $175,168Liabilities 2014: $361Net Assets 2014: $174,8072014Assets 2015: $172,894Liabilities 2015: $470Net Assets 2015: $172,4222015Assets 2016: $193,623Liabilities 2016: $394Net Assets 2016: $193,2292016Assets 2017: $208,833Liabilities 2017: $423Net Assets 2017: $208,4102017Assets 2018: $201,740Liabilities 2018: $561Net Assets 2018: $201,1792018Assets 2019: $197,536Liabilities 2019: $466Net Assets 2019: $197,0702019Assets 2020: $218,510Liabilities 2020: $478Net Assets 2020: $218,0322020Assets 2021: $234,395Liabilities 2021: $539Net Assets 2021: $233,8562021Assets 2022: $249,183Liabilities 2022: $600Net Assets 2022: $248,5832022Assets 2023: $208,695Liabilities 2023: $615Net Assets 2023: $208,0802023Assets 2024: $304,867Liabilities 2024: $680Net Assets 2024: $304,1872024

Highlighted filing

2018

Assets$201,740
Liabilities$561
Net Assets$201,179
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $101,457Expenses 2012: $112,051Net Income 2012: -$10,5942012Revenue 2013: $89,304Expenses 2013: $85,635Net Income 2013: $3,6692013Revenue 2014: $101,700Expenses 2014: $127,342Net Income 2014: -$25,6422014Revenue 2015: $100,703Expenses 2015: $89,450Net Income 2015: $11,2532015Revenue 2016: $157,965Expenses 2016: $137,159Net Income 2016: $20,8062016Revenue 2017: $157,793Expenses 2017: $142,612Net Income 2017: $15,1812017Revenue 2018: $120,381Expenses 2018: $127,612Net Income 2018: -$7,2312018Revenue 2019: $85,862Expenses 2019: $89,971Net Income 2019: -$4,1092019Revenue 2020: $97,718Expenses 2020: $76,756Net Income 2020: $20,9622020Revenue 2021: $93,032Expenses 2021: $77,208Net Income 2021: $15,8242021Revenue 2022: $119,043Expenses 2022: $104,316Net Income 2022: $14,7272022Revenue 2023: $120,023Expenses 2023: $160,526Net Income 2023: -$40,5032023Revenue 2024: $243,188Expenses 2024: $147,081Net Income 2024: $96,1072024

Highlighted filing

2018

Revenue$120,381
Expenses$127,612
Net Income-$7,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$120,381
Mission and Program Overview

Mission

Union & Charitable Giving

Program Services

DescriptionGrantsExpenses
Provide comfort & goodwill thru donations and contributions to needy individuals & community benefit projects--
Provide benefits to 229 district members--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JimenezSecretaryPT$0--
Christopher SpencerPresidentPT$0--
John StanfillChairman-$0--
Brian WertzTreasurerPT$0--
Bret JameysonVice PresidentPT$0--
Cody RodgersChairman-$0--
Filing and Contact Details

Filer

Filer Name
International Association Of Fire
EIN
23-7367581
Phone
2395973474
Address
PO Box 112049, Naples, FL 34108

Signing Officer

Name
Brian Wertz
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109-5805
Preparer
Sandra Miller
Phone
2395914747
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Various Outreach | Cash Amount Given: $24651”

Other Expenses.1001

“Advertising and Promotion $3193”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5829”

Other Expenses.1012

“Insurance $14848”

Other Expenses.1

“Members Dues $31878”

Other Expenses.2

“Utilities $10539”

Other Expenses.3

“Campaign Expense $5998”

Other Expenses.4

“Office Supplies & Expenses $5499”

Other Expenses.5

“Other Special Events $2431”

Other Expenses.6

“Outreach & Assistance $2256”

Other Expenses.7

“Telephone $651”

Other Expenses.8

“Programs Expense $628”

Other Expenses.10

“Licenses & Fees $255”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $423 Payroll Taxes Payable - Ending $561”

Raw XML Appendix148 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/PersonNm0Brian Wertz
IRS990EZ/BooksInCareOfDetail/PhoneNum02396338896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 112049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02866
IRS990EZ/GrossReceiptsAmt0120381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02866
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0295
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Stanfill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Wertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bret Jameyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Union & Charitable Giving
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide comfort & goodwill thru donations and contributions to needy individuals & community benefit projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide benefits to 229 district members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127612
IRS990EZ/TotalRevenueAmt0120381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Expense for mail outs to voters for district campaigns, and donations to various candidates
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Outreach | Cash Amount Given: $24651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members Dues $31878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $10539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Campaign Expense $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies & Expenses $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Special Events $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach & Assistance $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programs Expense $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Fees $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable - Beginning $423 Payroll Taxes Payable - Ending $561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wertz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association Of Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fighters Local 2297
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237367581
ReturnHeader/Filer/PhoneNum02395973474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112049
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDAVINI & CALDWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341095805
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Miller
ReturnHeader/ReturnTs02019-05-14T11:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,740
Liabilities
$561
Net assets
$201,179
Revenue
$120,381
Expenses
$127,612
Net income
-$7,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$2.43$1.47$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.20$1.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.19$1.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.86$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.20$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$1.58$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$1.58$1.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.01$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.02$1.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.89$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.01$1.12$0.11