Civic Intelligence

Iaff Local 1760 Shoreline

990EZ • Fiscal year 2013 • EIN 23-7389233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

PO Box 3329998133-0299

(425) 359-5753

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-6.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$196,445

Down $13,580 (-6.5%) from 2012

Net Assets

Down

$196,445

Down $13,580 (-6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$100,356

Down $10,478 (-9.5%) from 2012

Expenses

Up

$113,936

Up $9,489 (+9.1%) from 2012

Net Income

Down

-$13,580

Down $19,967 (-313%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $191,510Liabilities 2010: $0Net Assets 2010: $191,5102010Assets 2011: $203,638Liabilities 2011: $0Net Assets 2011: $203,6382011Assets 2012: $210,025Liabilities 2012: $0Net Assets 2012: $210,0252012Assets 2013: $196,445Liabilities 2013: $0Net Assets 2013: $196,4452013Assets 2014: $161,919Liabilities 2014: $0Net Assets 2014: $161,9192014Assets 2015: $201,818Liabilities 2015: $0Net Assets 2015: $201,8182015Assets 2016: $238,709Liabilities 2016: $0Net Assets 2016: $238,7092016Assets 2017: $265,386Liabilities 2017: $0Net Assets 2017: $265,3862017Assets 2018: $301,296Liabilities 2018: $0Net Assets 2018: $301,2962018Assets 2019: $353,285Liabilities 2019: $0Net Assets 2019: $353,2852019Assets 2020: $440,487Liabilities 2020: $0Net Assets 2020: $440,4872020Assets 2021: $500,206Liabilities 2021: $0Net Assets 2021: $500,2062021Assets 2022: $676,111Liabilities 2022: $0Net Assets 2022: $676,1112022Assets 2023: $763,301Liabilities 2023: $0Net Assets 2023: $763,3012023Assets 2024: $830,201Liabilities 2024: $0Net Assets 2024: $830,2012024

Highlighted filing

2013

Assets$196,445
Liabilities$0
Net Assets$196,445

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $113,430Expenses 2010: $88,163Net Income 2010: $25,2672010Revenue 2011: $112,664Expenses 2011: $100,536Net Income 2011: $12,1282011Revenue 2012: $110,834Expenses 2012: $104,447Net Income 2012: $6,3872012Revenue 2013: $100,356Expenses 2013: $113,936Net Income 2013: -$13,5802013Revenue 2014: $124,570Expenses 2014: $159,096Net Income 2014: -$34,5262014Revenue 2015: $129,236Expenses 2015: $89,337Net Income 2015: $39,8992015Revenue 2016: $185,462Expenses 2016: $148,571Net Income 2016: $36,8912016Revenue 2017: $194,655Expenses 2017: $167,978Net Income 2017: $26,6772017Revenue 2018: $210,637Expenses 2018: $174,727Net Income 2018: $35,9102018Revenue 2019: $232,030Expenses 2019: $180,041Net Income 2019: $51,9892019Revenue 2020: $240,042Expenses 2020: $152,840Net Income 2020: $87,2022020Revenue 2021: $233,332Expenses 2021: $173,613Net Income 2021: $59,7192021Revenue 2022: $312,810Expenses 2022: $289,319Net Income 2022: $23,4912022Revenue 2023: $387,539Expenses 2023: $303,608Net Income 2023: $83,9312023Revenue 2024: $403,114Expenses 2024: $336,214Net Income 2024: $66,9002024

Highlighted filing

2013

Revenue$100,356
Expenses$113,936
Net Income-$13,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$100,356
Mission and Program Overview

Mission

Improve working conditions of mem

Program Services

DescriptionGrantsExpenses
IMPROVED WORKING CONDITIONS OF MEMBERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE DEBAYPresident-$0--
DOUG LOESERTreasurer-$0--
RICHARD SEWELLVice President-$0--
ERIC MONROESecretary-$0--
Filing and Contact Details

Filer

EIN
23-7389233

Signing Officer

Name
Doug Loeser
Title
Treasurer
Phone
4253595753
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Poarch
Phone
4257743521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountunion bbq and social event 3,700registration fees 3,985travel expenses 12,139donations and gifts 8,062internet and website 6,574meeting expenses 6,120work replacement trades 7,189per capita dues 33,230office expenses 3,321

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GABE DEBAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUG LOESER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD SEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIC MONROE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MEETING PAY FOR ATTENDING UNION MEETINGS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1MEETING PAY FOR ATTENDING UNION MEETINGS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2MEETING PAY FOR ATTENDING UNION MEETINGS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3MEETING PAY FOR ATTENDING UNION MEETINGS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG LOESER
IRS990EZ/BooksInCareOfDetail/PhoneNum04253595753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019819 - 18TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHORELINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03338
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196445
IRS990EZ/GrossReceiptsAmt0100356
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE DEBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LOESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS OF MEM
IRS990EZ/PrintingPublicationsPostageAmt02053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED WORKING CONDITIONS OF MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113936
IRS990EZ/TotalRevenueAmt0100356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF1760.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNION BBQ AND SOCIAL EVENT 3,700REGISTRATION FEES 3,985TRAVEL EXPENSES 12,139DONATIONS AND GIFTS 8,062INTERNET AND WEBSITE 6,574MEETING EXPENSES 6,120WORK REPLACEMENT TRADES 7,189PER CAPITA DUES 33,230OFFICE EXPENSES 3,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LOESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253595753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IAFF LOCAL 1760 SHORELINE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237389233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33299
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981330299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911679912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISAACSON and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 212TH ST SW STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980267617
ReturnHeader/PreparerPersonGrp/PhoneNum04257743521
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Poarch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T15:41:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$4.03$3.36$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$3.88$3.04$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$3.13$2.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$2.33$1.74$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$2.40$1.53$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.32$1.80$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.11$1.75$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.95$1.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.85$1.49$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.29$0.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.25$1.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.00$1.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.11$1.04$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.13$1.01$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.13$0.88$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits