Civic Intelligence

Iaff Local 1760 Shoreline

990EZ • Fiscal year 2017 • EIN 23-7389233

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.IAFF1760.ORG
PO Box 33299Seattle, WA 98133-0299

(206) 953-3359

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$265,386

Up $26,677 (+11%) from 2016

Net Assets

Up

$265,386

Up $26,677 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$194,655

Up $9,193 (+5.0%) from 2016

Expenses

Up

$167,978

Up $19,407 (+13%) from 2016

Net Income

Down

$26,677

Down $10,214 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$265,386
Liabilities$0
Net Assets$265,386
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$194,655
Expenses$167,978
Net Income$26,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$194,655
Mission and Program Overview

Mission

Improve working conditions of mem

Improve working conditions of membership

Program Services

DescriptionGrantsExpenses
IMPROVED WORKING CONDITIONS OF MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE DEBAYPresident-$0--
DOUG LOESERVice President-$0--
TERRANCE LEWISTreasurer-$0--
TROY CROSSLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iaff Local 1760 Shoreline
EIN
23-7389233
Address
PO BOX 33299, SEATTLE, WA 98133-0299

Signing Officer

Name
Terrance Lewis
Title
Treasurer
Phone
2069533359
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
ISAACSON and ASSOCIATES
Address
7500 212TH ST SW STE 109, EDMONDS, WA 98026-7615
Preparer
Ron Poarch
Phone
4257743521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountunion banquet and social event 18,608registration fees 6,885travel expenses 21,333donations and gifts 8,308internet and website 5,790meeting expenses 10,239work replacement trades 7,616per capita dues 40,123office expenses 664supplies 2,206”

Raw XML Appendix125 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/PersonNm2TERRANCE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3TROY CROSSLEY
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/PersonNm0TERRANCE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02069533359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 51ST PL SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265386
IRS990EZ/GrossReceiptsAmt0194655
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0194596
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265386
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/PersonNm2TERRANCE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121772
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS OF MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED WORKING CONDITIONS OF MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167978
IRS990EZ/TotalRevenueAmt0194655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF1760.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNION BANQUET AND SOCIAL EVENT 18,608REGISTRATION FEES 6,885TRAVEL EXPENSES 21,333DONATIONS AND GIFTS 8,308INTERNET AND WEBSITE 5,790MEETING EXPENSES 10,239WORK REPLACEMENT TRADES 7,616PER CAPITA DUES 40,123OFFICE EXPENSES 664SUPPLIES 2,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069533359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAFF LOCAL 1760 SHORELINE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237389233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33299
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981330299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F08DBF812B160FE1548296AF6769747C5DF50B5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F08DBF812B160FE1548296AF6769747C5DF50B5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09105782018135jxa2vfu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.139.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911679912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAACSON and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 212TH ST SW STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980267615
ReturnHeader/PreparerPersonGrp/PhoneNum04257743521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Poarch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T15:51:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,386
Liabilities
$0
Net assets
$265,386
Revenue
$194,655
Expenses
$167,978
Net income
$26,677
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
2017Detailed filing. Detailed filing data is available for this year.$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