Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2013 • EIN 23-7396450

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2016

Organization ProfileWWW.PFFG-IAFF.ORG
161 Mangum Street No 20530313

(877) 662-2384

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,198

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$59,132

No earlier filing loaded for comparison.

Net Assets

$52,737

No earlier filing loaded for comparison.

Liabilities

$6,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

$35,264

No earlier filing loaded for comparison.

Expenses

$20,869

No earlier filing loaded for comparison.

Net Income

$14,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $59,132Liabilities 2013: $6,395Net Assets 2013: $52,7372013Assets 2014: $30,669Liabilities 2014: $569Net Assets 2014: $30,1002014

Highlighted filing

2013

Assets$59,132
Liabilities$6,395
Net Assets$52,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $35,264Expenses 2013: $20,869Net Income 2013: $14,3952013Revenue 2014: $65,177Expenses 2014: $87,814Net Income 2014: -$22,6372014

Highlighted filing

2013

Revenue$35,264
Expenses$20,869
Net Income$14,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2016
Return Version
2013v4.0
Gross Receipts
$35,264
Mission and Program Overview

Mission

To serve unionized fire fighters throughout the state of georgia

Program Services

DescriptionGrantsExpenses
TO SERVE UNIONIZED FIRE FIGHTERS THROUGHOUT THE STATE OF GEORGIA AND PROVIDE CHARITABLE ASSISTANCE IN THE STATE OF GEORGIA$3,250$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAWSPresidentPT$5,198-$5,198
MARK BORELLTreasurerPT$866-$866
Filing and Contact Details

Filer

EIN
23-7396450
Phone
8776622384

Signing Officer

Name
Jim Daws
Title
President
Phone
8776622384
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Brad Turner CPA
Phone
9016841100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable contributions. Amount: 3,250. Description: payroll taxes. Amount: 1,168. Total to form 990-ez, line 16: 4,418.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 5,227. End of year amount: 6,395.”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM DAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04044069913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10161 MANGUM ST STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035264
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059132
IRS990EZ/GrossReceiptsAmt035264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04418
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE UNIONIZED FIRE FIGHTERS THROUGHOUT THE STATE OF GEORGIA
IRS990EZ/PrintingPublicationsPostageAmt01551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE UNIONIZED FIRE FIGHTERS THROUGHOUT THE STATE OF GEORGIA AND PROVIDE CHARITABLE ASSISTANCE IN THE STATE OF GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06395
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020869
IRS990EZ/TotalRevenueAmt035264
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFFG-IAFF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,168. TOTAL TO FORM 990-EZ, LINE 16: 4,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 5,227. END OF YEAR AMOUNT: 6,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08776622384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL FIREFIGHTERS OF GEORGIA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0237396450
ReturnHeader/Filer/PhoneNum08776622384
ReturnHeader/Filer/USAddress/AddressLine10161 MANGUM STREET NO 205
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD TURNER CPA
ReturnHeader/ReturnTs02016-05-16T10:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,132
Liabilities
$6,395
Net assets
$52,737
Revenue
$35,264
Expenses
$20,869
Net income
$14,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.57$30.1$65.2$87.8$22.6
2013Detailed filing. Detailed filing data is available for this year.$59.1$6.40$52.7$35.3$20.9$14.4